Name: LFUS Income Statement - Littelfuse Inc. /de 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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LFUS - Littelfuse Inc. /de

USD | NASDAQ | Technology

LFUS Income Statement - Littelfuse Inc. /de 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	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	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	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q3 FY 15	Q2 FY 15	Q1 FY 15	Q4 FY 14	Q3 FY 14	Q2 FY 14
Revenues
Revenues	657.0	593.9	624.6	613.4	554.3	529.5	567.4	558.5	535.4	607.1	609.8	658.9	618.4	623.3	539.6	523.5

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

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2020	FY2019	FY2018	FY2017	FY2016	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	2,489.0	2,386.3	2,190.8	2,362.7	2,513.9	1,445.7	1,503.9	1,718.5	1,221.5	1,056.2	852.0	757.9	667.9	665.0	430.1
Cost of Revenue	1,536.0	1,480.3	1,403.2	1,462.4	1,507.0	944.5	957.6	1,065.1	715.0	643.0	527.6	461.6	409.4	408.3	304.8
Gross Profit	952.9	906.0	787.5	900.2	1,006.9	501.2	546.3	653.4	506.5	413.1	324.4	296.2	258.5	256.7	125.4
Operating Expenses
Research & Development	110.6	106.9	107.8	102.4	95.6	52.5	80.0	87.3	50.5	42.2	31.1	24.4	21.2	19.4	18.1
Operating Income
Operating Income	68.5	37.5	158.8	360.9	500.8	162.4	192.8	225.0	218.5	130.6	133.8	129.9	106.9	113.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	80.5	75.3	51.7	69.1	69.7	31.3	26.8	40.4	84.5	18.8	33.5	35.5	24.7	28.1	1.4
Per Share
EPS Basic	(1.60)	(2.89)	4.04	10.44	15.09	5.33	5.66	6.62	5.27	4.63	4.35	3.98	3.45	3.96	0.43
EPS Diluted
Supplementary Data
EBITDA	(313.2)	112.4	227.1	498.3	621.5	258.6	285.3	328.2	281.5	183.8	175.7	164.4	138.3	146.2	45.3
EBIT

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

Operating Expenses
Research & Development	29.7	27.1	27.3	26.4	26.0	26.5	26.5	27.1	27.7	25.5	27.3	25.8	23.5	19.6	15.8	16.4	14.7	12.0	13.0	13.2	14.5	17.4	19.7	21.5	21.4	21.5	20.5	22.7	22.5	12.0	12.2	10.4	11.9	8.6	7.5	7.4	7.4	8.3	7.4	7.8
Selling General & Administrative	99.3	99.0	99.6	95.5	87.7	87.0	83.9	93.4	86.1	87.2	88.3	90.2	93.1	75.5	67.5	73.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	19.0	(1,441.2)	523.9	516.6	475.6	(1,373.1)	477.3	487.5	476.6	33.9	34.5	32.6	27.3	28.3	24.6	24.2
Amortization of Intangibles	16.5	15.6	15.0	14.9	14.3	14.7	15.9	15.7	15.8	16.0	16.9	15.6	11.6	12.7	10.4	10.6
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	153.0	448.6	143.6	139.3	137.1	226.3	128.1	141.5	132.9	133.2	134.3	135.0	128.8	108.0	94.5	101.1

Operating Income
Operating Income	101.2	(222.8)	97.4	92.8	70.2	(49.5)	87.8	65.5	55.0	93.6	110.6	121.9	134.2	150.6	120.1	96.3	76.5	65.0	64.6	(12.0)	44.8	32.3	47.2	52.6	60.7	51.6	76.2	59.6	37.6	58.6	48.9	27.5	29.7	32.4	8.6	36.2	29.5	26.4	40.1	33.7

Tax & Net
Income Tax Expense	21.6	12.9	25.2	20.9	16.4	9.1	19.7	15.7	7.3	17.5	20.2	20.5	22.6	16.6	21.5	13.1	15.0	9.9	12.1	(1.6)	10.9	1.8	5.8	9.8	9.5	7.1	14.7	10.0	8.6	12.7	8.5	(0.4)	6.9	7.8	1.3	9.0	6.4	6.9	11.3	7.0
Net Income From Continuing Ops	75.1	(242.1)	69.5	57.3	43.6	(51.8)	58.1	45.5	48.5	57.8	88.7	75.5	87.0	117.5	92.1	82.1	57.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	75.1	(242.1)	69.5	57.3	43.6	(51.8)	58.1	45.5	48.5	57.8	88.7	75.5	87.0	117.5	92.1	82.1	57.7
Net Income Attributable To Parent	75.1	(242.1)	69.5	57.3	43.6	(51.8)	58.1	45.5	48.5	57.8	88.7	75.5	87.0	117.5	92.1	82.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	75.1	(242.1)	69.5	57.3	43.6	(51.8)	58.1	45.5	48.5	57.8	88.7	75.5	87.0	117.5	92.1

Per Share
EPS Basic	3.00	-	2.80	2.32	1.76	-	2.34	1.83	1.95	2.32	3.58	3.05	3.52	4.76	3.74	3.34	2.35	-	2.27	(0.37)	1.01	-	1.46	1.77	1.50	-	2.13	1.69	1.48	1.88	1.71	1.36	1.21	0.86	0.50	1.26	0.88	-	1.33	1.09
EPS Diluted	2.96	-	2.77	2.30	1.75	-	2.32	1.82	1.93	2.30	3.54	3.02	3.48	4.70	3.69	3.30	2.32	-
Shares Basic	25.1	-	24.8	24.8	24.8	-	24.8	24.8	24.9	24.9	24.8	24.8	24.7	24.7	24.6	24.6	24.5	-
Shares Diluted	25.4	-	25.1	24.9	25.0	-	25.0	25.0	25.1	25.1	25.1	25.0	25.0	25.0	24.9	24.9	24.9	-

Supplementary Data
EBITDA	120.1	(1,664.0)	621.3	609.4	545.7	(1,422.6)	565.1	553.0	531.5	127.6	145.1	154.5	161.5	178.9	144.7	120.5	100.7	89.3	88.9	11.8	68.6	55.8	70.3	75.3	84.0	78.8	102.5	85.8	61.2	74.6	63.9	40.6	43.8	43.5	18.9	46.5	40.0	37.1	50.6	44.3
EBIT	101.2	(222.8)	97.4	92.8	70.2	(49.5)	87.8	65.5	55.0	93.6	110.6	121.9	134.2	150.6	120.1	96.3	76.5	65.0	64.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	7.0	8.3	8.6	8.6	8.9	9.4	9.8	10.0	9.6	10.1	9.6	8.4	4.4	4.3	4.6	4.6	4.7	4.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.1	3.0	6.1	4.5	3.5	2.7	9.3	5.3	5.3	3.5	6.2	0.7	(6.1)	(4.4)	1.2	1.9	7.7
Pre-Tax Income	96.7	(229.3)	94.7	78.2	59.9	(42.7)	77.7	61.1	55.7	75.3	108.9	96.0	109.6	134.1	113.6	95.2