Bel Fuse Inc.
(BELFB)
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At close: undefined
85.51
0.01%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 639.81M | 654.23M | 543.49M | 465.77M | 492.41M | 548.18M | 491.61M | 500.15M | 567.08M | 487.08M | 349.19M | 286.59M | 295.12M | 302.54M | 182.75M | 258.35M | 259.14M | 254.93M | 215.92M | 190.02M | 158.50M | 95.53M | 96.04M | 145.23M | 119.50M | 90.80M | 73.50M | 65.50M | 70.70M | 45.70M | 47.50M | 50.40M | 36.60M | 36.60M | 30.20M | 37.60M | 33.70M | 23.30M | 17.90M |
Cost of Revenue | 423.96M | 470.78M | 409.11M | 346.04M | 381.71M | 438.41M | 389.60M | 400.25M | 458.25M | 399.10M | 286.89M | 240.09M | 244.75M | 239.19M | 161.45M | 217.08M | 203.01M | 192.99M | 156.15M | 132.78M | 113.81M | 72.42M | 89.60M | 82.55M | 70.00M | 54.60M | 47.30M | 43.50M | 47.60M | 33.70M | 30.30M | 29.40M | 21.10M | 24.00M | 21.20M | 23.50M | 19.50M | 13.60M | 11.10M |
Gross Profit | 215.85M | 183.45M | 134.38M | 119.73M | 110.70M | 109.77M | 102.01M | 99.91M | 108.83M | 87.98M | 62.30M | 46.50M | 50.37M | 63.35M | 21.30M | 41.27M | 56.13M | 61.95M | 59.77M | 57.25M | 44.68M | 23.11M | 6.44M | 62.68M | 49.50M | 36.20M | 26.20M | 22.00M | 23.10M | 12.00M | 17.20M | 21.00M | 15.50M | 12.60M | 9.00M | 14.10M | 14.20M | 9.70M | 6.80M |
Operating Income | 87.98M | 65.15M | 8.63M | -793.00K | -11.10M | 29.61M | 16.34M | -76.51M | 28.60M | 14.09M | 15.05M | 1.71M | 7.40M | 15.16M | -17.35M | -10.75M | 25.51M | 23.12M | 26.62M | 24.91M | 17.93M | 837.94K | -15.12M | 33.46M | 23.90M | 15.50M | 9.00M | 7.50M | 7.50M | -2.10M | 3.50M | 8.40M | -2.90M | -100.00K | -2.00M | 3.80M | 5.50M | 2.70M | 1.00M |
Interest Income | - | 3.38M | 3.54M | 4.75M | 5.45M | - | 107.00K | 622.00K | 4.72M | 276.00K | 176.00K | 266.00K | 357.00K | 420.00K | - | 2.46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 83.30M | 59.06M | 27.33M | 12.14M | -7.30M | 23.62M | 9.64M | -82.55M | 25.73M | 10.39M | 15.16M | 1.04M | 7.87M | 15.58M | -9.70M | 18.65M | 31.70M | 31.05M | 27.72M | 28.37M | 18.18M | 1.78M | -12.71M | 37.38M | 24.70M | 17.00M | 10.50M | 9.70M | 9.30M | -1.80M | 4.00M | 20.10M | -2.80M | 100.00K | -1.80M | 4.30M | 5.70M | 3.20M | 1.40M |
Net Income | 73.83M | 52.69M | 24.82M | 12.79M | -8.74M | 20.71M | -11.90M | -64.83M | 19.20M | 9.10M | 15.91M | 2.40M | 3.76M | 13.65M | -8.31M | -14.93M | 26.34M | 25.20M | 20.23M | 24.72M | 13.76M | 579.00K | -12.16M | 32.22M | 21.30M | 15.20M | 8.90M | 7.80M | 8.10M | -1.60M | 3.80M | 18.90M | -3.30M | 700.00K | -1.80M | 3.10M | 4.10M | 2.60M | 1.30M |
Selling & General & Admin | 99.09M | 92.34M | 86.61M | 78.70M | 76.06M | 79.94M | 85.07M | 71.00M | 78.11M | 72.05M | 45.87M | 39.34M | 39.28M | 40.44M | 30.05M | 36.09M | 36.12M | 37.80M | 33.15M | 31.30M | 26.76M | 22.27M | 21.56M | 23.28M | 19.50M | 16.60M | 13.80M | 11.50M | 12.60M | 11.50M | 11.30M | 10.20M | 16.00M | 10.50M | 9.00M | 8.50M | 7.30M | 5.90M | 4.80M |
Research & Development | 22.49M | 20.24M | 21.89M | 23.61M | 26.93M | 29.40M | 28.80M | 26.70M | 27.70M | 21.50M | 14.10M | 12.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -2.71M | -388.00K | -1.78M | -2.34M | -678.00K | - | - | - | - | - | - | - | - | -4.69M | 14.80M | -5.50M | 1.03M | - | 1.03M | - | - | - | 5.93M | 6.10M | 4.10M | 3.40M | 3.00M | 3.00M | 2.60M | 2.40M | 2.40M | 2.40M | 2.20M | 2.00M | 1.80M | 1.40M | 1.10M | 1.00M |
Operating Expenses | 127.87M | 112.58M | 108.50M | 102.31M | 102.99M | 79.94M | 85.07M | 71.00M | 78.11M | 72.05M | 45.87M | 39.34M | 39.28M | 40.44M | 25.36M | 50.90M | 30.62M | 38.83M | 33.15M | 32.33M | 26.76M | 22.27M | 21.56M | 29.22M | 25.60M | 20.70M | 17.20M | 14.50M | 15.60M | 14.10M | 13.70M | 12.60M | 18.40M | 12.70M | 11.00M | 10.30M | 8.70M | 7.00M | 5.80M |
Interest Expense | 2.85M | 3.38M | 3.54M | 4.75M | 5.45M | 5.32M | 6.80M | 6.66M | 7.59M | 3.98M | 156.00K | 16.00K | - | - | - | 4.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 551.84M | 583.36M | 517.61M | 448.36M | 484.70M | 518.35M | 474.67M | 471.25M | 536.37M | 471.15M | 332.75M | 279.44M | 284.03M | 279.63M | 186.82M | 267.98M | 233.63M | 231.82M | 189.30M | 165.11M | 140.57M | 94.69M | 111.16M | 111.76M | 95.60M | 75.30M | 64.50M | 58.00M | 63.20M | 47.80M | 44.00M | 42.00M | 39.50M | 36.70M | 32.20M | 33.80M | 28.20M | 20.60M | 16.90M |
Income Tax | 9.47M | 6.37M | 2.51M | -659.00K | 1.44M | 2.91M | 21.54M | -17.72M | 6.54M | 1.30M | -743.00K | -1.36M | 4.11M | 1.93M | -1.39M | -3.72M | 5.37M | 5.84M | 7.48M | 3.65M | 4.41M | 1.20M | -547.00K | 5.16M | 3.40M | 1.80M | 1.60M | 1.90M | 1.20M | -200.00K | 200.00K | 1.20M | 500.00K | -700.00K | -200.00K | 1.20M | 1.60M | 600.00K | 100.00K |
Shares Outstanding (Basic) | 12.78M | 14.27M | 14.11M | 14.03M | 13.97M | 12.11M | 12.03M | 11.92M | 11.87M | 11.67M | 11.41M | 11.80M | 11.77M | 11.68M | 11.54M | 11.74M | 11.88M | 11.81M | 11.75M | 11.28M | 11.02M | 10.91M | 10.72M | 10.58M | 10.48M | 10.41M | 10.24M | 10.13M | 10.02M | 9.89M | 9.87M | 10.00M | 9.71M | 8.75M | 9.47M | 9.39M | 9.32M | 9.29M | 9.29M |
Shares Outstanding (Diluted) | 12.78M | 14.27M | 14.11M | 14.03M | 13.97M | 12.11M | 12.03M | 11.92M | 11.87M | 11.67M | 11.41M | 11.80M | 11.77M | 11.68M | 11.54M | 11.74M | 11.90M | 11.85M | 11.75M | 11.51M | 11.13M | 11.09M | 10.72M | 10.95M | 10.78M | 10.41M | 10.24M | 10.13M | 10.02M | 9.89M | 9.87M | 10.00M | 9.71M | 8.75M | 9.47M | 9.39M | 9.32M | 9.29M | 9.29M |
EPS (Basic) | 5.78 | 3.69 | 1.76 | 0.91 | -0.63 | 1.71 | -0.99 | -5.44 | 1.64 | 0.79 | 1.41 | 0.21 | 0.32 | 1.17 | -0.72 | -1.27 | 2.11 | 2.13 | 1.79 | 2.19 | 1.25 | 0.05 | -1.13 | 3.04 | 2.03 | 0.74 | 0.44 | 0.77 | 0.81 | -0.16 | 0.20 | 0.97 | -0.34 | 0.04 | -0.19 | 0.17 | 0.22 | 0.14 | 0.07 |
EPS (Diluted) | 5.78 | 3.69 | 1.76 | 0.91 | -0.63 | 1.71 | -0.99 | -5.44 | 1.64 | 0.79 | 1.41 | 0.21 | 0.32 | 1.17 | -0.72 | -1.27 | 2.11 | 2.13 | 1.77 | 2.15 | 1.24 | 0.05 | -1.13 | 2.94 | 1.98 | 0.73 | 0.43 | 0.77 | 0.81 | -0.16 | 0.19 | 0.97 | -0.34 | 0.04 | -0.19 | 0.17 | 0.22 | 0.14 | 0.07 |
EBITDA | 99.46M | 84.79M | 42.19M | 27.96M | 14.62M | 44.27M | 40.16M | -54.11M | 53.88M | 42.96M | 29.52M | 10.13M | 16.54M | 24.42M | -2.92M | -11.21M | 33.43M | 40.15M | 36.72M | 33.94M | 26.30M | 6.84M | -7.33M | 39.40M | 30.00M | 19.60M | 12.40M | 10.50M | 10.50M | 500.00K | 5.90M | 10.80M | -500.00K | 2.10M | - | 5.60M | 6.90M | 3.80M | 2.00M |
Depreciation & Amortization | 13.31M | 14.86M | 16.86M | 16.42M | 16.47M | 18.21M | 20.72M | 21.78M | 23.01M | 19.75M | 12.38M | 9.07M | 8.67M | 8.84M | 6.78M | 7.44M | 7.92M | 9.03M | 10.10M | 9.03M | 8.37M | 6.00M | 7.78M | 5.93M | 6.10M | 4.10M | 3.40M | 3.00M | 3.00M | 2.60M | 2.40M | 2.40M | 2.40M | 2.20M | 2.00M | 1.80M | 1.40M | 1.10M | 1.00M |