Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · Real-Time Price · USD
337.91
-7.15 (-2.07%)
Mar 4, 2026, 4:00 PM EST - Market closed
Littelfuse Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 27, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 2,386 | 2,191 | 2,363 | 2,514 | 2,080 | Upgrade
|
| Revenue Growth (YoY) | 8.92% | -7.27% | -6.02% | 20.87% | 43.87% | Upgrade
|
| Cost of Revenue | 1,479 | 1,403 | 1,462 | 1,491 | 1,300 | Upgrade
|
| Gross Profit | 907.14 | 787.54 | 900.24 | 1,023 | 780.32 | Upgrade
|
| Selling, General & Admin | 379.17 | 349.92 | 350.46 | 335.71 | 272.96 | Upgrade
|
| Research & Development | 106.9 | 107.77 | 102.43 | 95.6 | 65.94 | Upgrade
|
| Amortization of Goodwill & Intangibles | 59.79 | 62.13 | 65.79 | 55.7 | 42.73 | Upgrade
|
| Operating Expenses | 545.87 | 519.82 | 518.68 | 487.01 | 381.63 | Upgrade
|
| Operating Income | 361.28 | 267.72 | 381.56 | 535.5 | 398.69 | Upgrade
|
| Interest Expense | -34.31 | -38.73 | -39.89 | -26.23 | -18.53 | Upgrade
|
| Interest & Investment Income | 26.3 | 28 | 18.9 | 5 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -16.61 | 9.23 | -12.3 | -24.36 | -17.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.3 | -4.82 | 1.02 | -12.19 | 12.93 | Upgrade
|
| EBT Excluding Unusual Items | 328.36 | 261.4 | 349.3 | 477.71 | 375.94 | Upgrade
|
| Merger & Restructuring Charges | -21.7 | -15.43 | -15.85 | -31.81 | -15.06 | Upgrade
|
| Impairment of Goodwill | -301.2 | -44.7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | -0.6 | - | - | - | Upgrade
|
| Asset Writedown | -0.85 | -48.82 | -4.85 | -2.86 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -19.86 | Upgrade
|
| Pretax Income | 3.61 | 151.86 | 328.6 | 443.04 | 341.03 | Upgrade
|
| Income Tax Expense | 75.31 | 51.67 | 69.11 | 69.74 | 57.22 | Upgrade
|
| Net Income | -71.7 | 100.19 | 259.49 | 373.31 | 283.81 | Upgrade
|
| Net Income to Common | -71.7 | 100.19 | 259.49 | 373.31 | 283.81 | Upgrade
|
| Net Income Growth | - | -61.39% | -30.49% | 31.54% | 118.34% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.89% | -0.25% | 0.46% | 0.22% | 1.38% | Upgrade
|
| EPS (Basic) | -2.89 | 4.04 | 10.44 | 15.09 | 11.54 | Upgrade
|
| EPS (Diluted) | -2.89 | 4.00 | 10.34 | 14.94 | 11.38 | Upgrade
|
| EPS Growth | - | -61.31% | -30.79% | 31.28% | 115.12% | Upgrade
|
| Free Cash Flow | 366.13 | 291.74 | 371.2 | 315.38 | 282.78 | Upgrade
|
| Free Cash Flow Per Share | 14.75 | 11.65 | 14.79 | 12.62 | 11.34 | Upgrade
|
| Dividend Per Share | 2.900 | 2.700 | 2.500 | 2.260 | 2.020 | Upgrade
|
| Dividend Growth | 7.41% | 8.00% | 10.62% | 11.88% | 5.21% | Upgrade
|
| Gross Margin | 38.02% | 35.95% | 38.10% | 40.67% | 37.52% | Upgrade
|
| Operating Margin | 15.14% | 12.22% | 16.15% | 21.30% | 19.17% | Upgrade
|
| Profit Margin | -3.00% | 4.57% | 10.98% | 14.85% | 13.64% | Upgrade
|
| Free Cash Flow Margin | 15.34% | 13.32% | 15.71% | 12.54% | 13.60% | Upgrade
|
| EBITDA | 495.94 | 398.17 | 518.99 | 656.2 | 497.33 | Upgrade
|
| EBITDA Margin | 20.78% | 18.18% | 21.97% | 26.10% | 23.91% | Upgrade
|
| D&A For EBITDA | 134.66 | 130.45 | 137.43 | 120.71 | 98.64 | Upgrade
|
| EBIT | 361.28 | 267.72 | 381.56 | 535.5 | 398.69 | Upgrade
|
| EBIT Margin | 15.14% | 12.22% | 16.15% | 21.30% | 19.17% | Upgrade
|
| Effective Tax Rate | 2087.80% | 34.03% | 21.03% | 15.74% | 16.78% | Upgrade
|
| Advertising Expenses | 4 | 5 | 4 | 3.8 | 2.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.