Name: BELFA Income Statement - Bel Fuse Inc. /nj Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BELFA - Bel Fuse Inc. /nj

USD | NASDAQ | Technology

BELFA Income Statement - Bel Fuse Inc. /nj Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	178.5	175.9	179.0	168.3	152.2	149.9	123.6	133.2	128.1	140.0	158.7	168.8	172.3	169.2	177.7	170.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	701.7	675.5	534.8	639.8	654.2	543.5	465.8	492.4	548.2	491.6	500.2	567.1	487.1	103.3	70.6	295.1	302.5	182.8
Cost of Revenue	426.5	411.0	332.4	424.0	470.8	409.1	346.0	382.4	408.9	389.3	400.2	458.3	399.7	287.0	240.1	244.7	239.2	161.5
Gross Profit	275.2	264.4	202.4	215.8	183.5	134.4	119.7	110.0	139.3	102.3	99.9	108.8	87.4	(183.7)	(169.5)	50.4	63.4
Operating Expenses
Research & Development	32.2	30.9	23.6	22.5	20.2	21.9	23.6	26.9	29.5	28.8	26.7	27.7	21.5	14.1	12.4
Operating Income
Operating Income	109.6	111.0	64.3	88.0	65.1	31.3	18.7	(1.6)	26.9	17.4	(76.5)	28.6	13.5	15.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	18.3	20.9	12.6	9.5	6.4	2.5	(0.7)	1.4	2.9	21.5	(17.7)	6.5	1.2	(0.7)	(1.4)
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Supplementary Data
EBITDA	136.2	137.6	80.8	101.3	80.0	48.1	35.1	14.9	45.2	38.1	(54.7)	51.6	33.8	27.4	10.8	16.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	23.7	25.8	30.3	29.9	25.0	12.4	11.4	22.6	17.9	16.5	24.5	27.4	19.6	18.2	22.1	16.8	8.1	11.3	8.9	6.6	4.5	5.6	8.1	6.1	(1.1)	(4.3)	(5.2)	4.5	3.4	5.3	10.5	10.7	0.4	1.0	6.8	7.3	2.4	7.6	9.3	10.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	2.5	3.0	3.6	4.0	4.2	2.8	0.4	0.4	0.4	0.4	0.5	0.9	1.0	1.0	0.9	0.8	0.7	0.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(3.5)	(0.4)	1.1	7.6	2.6	(3.2)	(1.3)	(0.5)	1.8	(2.5)	(0.1)	(0.3)	0.1	0.2	(0.4)	(1.7)	(0.8)
Pre-Tax Income	17.8	9.6	28.0	33.7	23.8	7.4	11.2	22.9	20.4	13.5	23.8	27.3	18.7	17.5	20.7	14.3	6.6

Tax & Net
Income Tax Expense	2.8	3.1	5.4	6.9	5.5	1.0	3.1	4.1	4.5	1.5	4.3	(0.5)	4.2	3.4	4.1	(2.7)	1.6	1.9	1.4	(1.9)	1.0	0.8	(1.1)	0.4	(0.8)	0.4	0.6	0.4	0.0	2.4	(2.2)	2.4	0.3	19.2	0.1	2.3	(0.0)	3.0	(1.7)	(14.1)
Net Income From Continuing Ops	15.0	6.4	22.6	26.8	18.3	6.4	8.1	18.8	15.9	12.0	19.4	27.8	14.6	14.0	16.5	17.0	5.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	15.0	6.4	22.6	26.8	18.3	6.4	8.1	18.8	15.9	12.0	19.4	27.8	14.6	14.0	16.5	17.0	5.1
Net Income Attributable To Parent	11.4	(5.7)	22.6	26.8	17.9	(1.8)	8.1	18.8	15.9	12.0	19.4	27.8	14.6	14.0	16.5	17.0
Less: Minority Interest	-	-	-	-	0.3	-	-	-	0.2	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	(0.3)	(0.9)	(0.4)	-	0.0	0.0	0.0	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	11.4	(5.4)	22.3	26.9	17.9	(1.8)	8.1	18.8	15.9	12.0	19.4	27.8	14.6	14.0	16.5

Supplementary Data
EBITDA	30.3	32.4	37.0	36.5	31.7	18.1	15.1	26.1	21.5	22.1	26.7	29.6	22.9	24.4	24.2	19.1	12.4	19.2	11.2	9.1	8.6	13.3	10.4	8.4	3.0	3.1	(2.7)	7.0	7.5	13.1	13.3	13.6	5.2	9.5	10.4	10.7	7.6	16.5	13.0	13.7
EBIT	23.7	25.8	30.3	29.9	25.0	12.4	11.4	22.6	17.9	16.5	24.5	27.4	19.6	18.2	22.1	16.8	8.1	11.3	8.9

Operating Expenses
Research & Development	8.5	8.0	7.5	8.1	7.2	6.9	5.4	6.0	5.2	6.0	5.3	6.0	5.2	5.7	4.9	4.7	5.0	5.5	5.9	5.5	5.0	5.7	5.7	6.1	6.1	6.7	6.2	6.9	7.2	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	36.7	32.6	32.8	30.9	29.5	34.8	26.7	24.1	24.9	24.9	23.7	25.1	25.3	25.1	22.2	24.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	6.6	6.7	6.7	6.6	6.7	5.7	3.6	3.4	3.7	5.7	2.2	2.2	3.2	6.2	2.1	2.3
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-