Synaptics Inc 2026年季度报告

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, asmaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transitionperiod for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ As of January29, 2026, the Company had 38,729,741 shares of Common Stock outstanding. TABLE OF CONTENTS Part I. Financial Information Item 1.Condensed Consolidated Financial Statements (Unaudited):Condensed Consolidated Balance Sheets—December27, 2025 andJune28, 2025 3Condensed Consolidated Statements of Operations—Three and Six Months Ended Part II. Other Information Item 1.Legal Proceedings34Item 1A.Risk Factors34 Signatures PART I—FINANCIAL INFORMATION Table of Contents SYNAPTICS INCORPORATED AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(all tabular amounts in millions, except per share amounts)(unaudited) 1. Description of Business We are a leading worldwide developer and fabless supplier of premium mixed signal semiconductor solutions designed toenable people to engage with connected devices and data, and create exceptional experiences throughout the home, atwork, in the car and on the go. We provide our customers with sensing, processing and connecting solutions, whichrepresent the three foundational elements of the Internet of Things (“IoT”). We supply connectivity, sensors and AI- 2. Basis of Presentation and Principles of Consolidation The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules andregulations of the Securities and Exchange Commission, the "SEC", and United States generally accepted accountingprinciples, "U.S. GAAP." Certain information or footnote disclosures normally included in financial statements prepared inaccordance with U.S. GAAP have been condensed or omitted pursuant to SEC rules and regulations. In our opinion, thefinancial statements include all adjustments, which are of a normal and recurring nature and necessary for the fair The condensed consolidated financial statements include our financial statements and those of our wholly ownedsubsidiaries. All significant intercompany balances and transactions have been eliminated upon consolidation. Certain Our fiscal year is the 52- or 53-week period ending on the last Saturday in June. Our fiscal 2026 and 2025 are 52-weekperiods ending June27, 2026 and June28, 2025, respectively. The fiscal periods presented in this report are 13-weekperiods and 26-week periods for the three and six months periods ended December27, 2025 and December28, 2024, Use of Estimates The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates andjudgments that affect the reported amounts of assets, liabilities, revenue, expenses, and related disclosure of contingentassets and liabilities. On an ongoing basis, we evaluate our estimates including, but not limited to, those estimates relatedto revenue recognition, allowance for credit losses, cost of revenue, inventories, loss on purchase commitments, productwarranty, accrued liabilities, share-based compensation costs, provision for income taxes, deferred tax assets and theassociated valuation allowance, uncertain tax positions, goodwill, intangible assets, investments and loss contingencies. Table of Contents SYNAPTICS INCORPORATED AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(all tabular amounts in millions, except per share amounts)(unaudited) Significant Accounting Policies There have been no material changes to our significant accounting policies in Note 2 - Basis of Presentation andSignificant Accounting Policies, of the Notes to Consolidated Financial Statements included in our Annual Report on Form Accounting Pronouncements Recently Issued In December 2023, the FASB issued ASU No. 2023-09, “Income Taxes: Improvements to Income Tax Disclosures.” Thisguidancerequires consistent categories and greater disaggregation of information in the rate reconciliation anddisclosures of income taxes paid by jurisdiction. We are currently assessing the impact of this guidance on ou