Income StatementBalance SheetCash FlowSegments
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Lattice Semiconductor Business Segments

Business, geographic, and product segment breakdowns

Lattice Semiconductor generates $574.0M in annual revenue across 4 key segments: Americas (0.7), Asia (2.1), CN (1.7), and Europe (0.1). The company-wide operating margin is 5.28%. Based on the Q2 2026 filing.

Americas (TTM)67.0%Asia (TTM)213.0%CN (TTM)168.0%Europe11.0%JP (TTM)50.0%MY10.0%Other Asia (TTM)29.0%
Latest FilingQ2 2026
Report Date2026-05-04
Market Cap$20.2B
P/E Ratio620.13
ROE4.5%

Products & Services

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Revenue$99.2M$94.3M$104.0M$111.0M$129.1M$161.4M
Percentage Of Revenue—79.0%84.0%83.0%2.0%94.0%

Geographic

Percentage Of Revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Asia—65.0%67.0%65.0%3.0%78.0%
CN1.0%48.0%52.0%49.0%3.0%64.0%
Americas1.0%25.0%22.0%19.0%—11.0%
Europe—10.0%11.0%16.0%—11.0%
MY—4.0%———10.0%
Other Asia—2.0%12.0%11.0%—3.0%
JP—11.0%3.0%5.0%—1.0%

Revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Asia$77.9M$77.7M$83.0M$86.7M$106.3M$132.6M
CN$51.7M$57.1M$63.7M$64.8M$87.6M$108.9M
Europe$13.1M$12.4M$14.1M$21.8M$18.5M$19.5M
Americas$26.5M$30.0M$26.9M$24.9M$21.0M$18.8M
MY—$4.8M———$17.3M
Other Asia$9.9M$2.9M$15.3M$14.6M$14.3M$4.1M
JP$16.3M$13.0M$4.0M$7.3M$4.3M$2.3M

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
BM—-0.7%-0.7%-0.7%-0.7%—

Income Tax Reconciliation Foreign Income Tax Rate Differential

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
BM—-$90.0K-$90.0K-$90.0K-$90.0K—

Effective Income Tax Rate Reconciliation Other Adjustments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
CA—-0.3%-0.3%-0.3%-0.3%—
Other Countries—1.0%1.0%1.0%1.0%—

Effective Income Tax Rate Reconciliation Tax Credits Research

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
CA—0.4%0.4%0.4%0.4%—

Income Tax Paid Foreign After Refund Received

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
CA$0.0-$258.8K-$258.8K-$258.8K-$258.8K—
CN$358.0K$175.8K$175.8K$175.8K$175.8K—
NL$109.8K$0.0$0.0$0.0$0.0—
Other Countries$380.0K$361.8K$361.8K$361.8K$361.8K—
SG$416.5K$304.5K$304.5K$304.5K$304.5K—
TW$0.0$499.0K$499.0K$499.0K$499.0K—

Income Tax Reconciliation Other Adjustments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
CA—-$35.5K-$35.5K-$35.5K-$35.5K—
Other Countries—$142.5K$142.5K$142.5K$142.5K—

Income Tax Reconciliation Tax Credits Research

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
CA—$56.5K$56.5K$56.5K$56.5K—

PP&E (Net)

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
US$26.6M$27.5M$32.6M$40.2M$40.3M$40.2M
Foreign Countries$26.4M$28.2M$30.4M$32.0M$36.7M$37.4M
IN$2.2M$3.6M$6.1M$9.5M$11.8M$12.3M
TW$11.2M$11.4M$10.3M$9.4M$11.5M$11.2M
PH$6.1M$6.1M$7.0M$6.7M$6.5M$6.9M
Other$4.4M$4.3M$4.2M$3.6M$4.2M$4.8M
CN$2.5M$2.8M$2.7M$2.8M$2.6M$2.2M

Income Tax Paid State And Local After Refund Received

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
MN$143.5K$0.0$0.0$0.0$0.0—
OR$182.5K$114.8K$114.8K$114.8K$114.8K—
Other States$28.3K-$6.5K-$6.5K-$6.5K-$6.5K—

Effective Income Tax Rate Reconciliation Withholding Tax Amount

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
TW—$309.8K$309.8K$309.8K$309.8K—

Effective Income Tax Rate Reconciliation Withholding Tax Percent

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
TW—2.3%2.3%2.3%2.3%—