Littelfuse Inc.
233.35
2.74 (1.19%)
At close: Jan 15, 2025, 11:16 AM

Income Statement (Annual)

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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
Revenue 2.36B 2.51B 2.08B 1.45B 1.50B 1.72B 1.22B 1.06B 867.86M 852.00M 757.85M 667.91M 664.96M 608.02M 430.15M 530.87M 536.14M 534.86M 467.09M 500.24M 339.41M 283.27M 272.15M 371.92M 296.40M 269.50M 275.20M 241.40M 219.50M 194.50M 160.70M 149.80M
Cost of Revenue 1.46B 1.51B 1.31B 944.52M 962.42M 1.07B 715.00M 643.04M 537.37M 527.57M 461.62M 409.45M 408.26M 374.15M 304.79M 387.20M 364.61M 373.60M 322.54M 321.29M 234.98M 192.87M 180.24M 201.20M 160.70M 153.90M 150.80M 129.10M 118.10M 106.50M 88.40M 87.90M
Gross Profit 900.24M 1.01B 771.93M 501.17M 541.45M 652.54M 506.53M 413.12M 330.50M 324.43M 296.23M 258.47M 256.69M 233.87M 125.36M 143.67M 171.54M 161.26M 144.55M 178.95M 104.43M 90.40M 91.91M 170.72M 135.70M 115.60M 124.40M 112.30M 101.40M 88.00M 72.30M 61.90M
Operating Income 378.36M 500.83M 385.64M 162.37M 192.79M 225.05M 218.51M 130.64M 104.16M 133.83M 129.88M 106.87M 113.90M 107.57M 13.70M 8.49M 51.31M 28.86M 26.97M 56.99M 26.08M 15.93M 8.54M 61.75M 44.60M 34.10M 43.80M 37.60M 33.70M 27.90M 19.30M 10.70M
Interest Income n/a 26.22M 18.53M 21.08M 22.27M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 328.60M 443.04M 341.02M 161.25M 165.88M 204.94M 204.04M 123.27M 106.95M 131.65M 124.23M 100.05M 115.10M 107.68M 10.84M 10.62M 51.29M 29.41M 28.02M 55.41M 23.97M 15.03M 6.36M 59.04M 40.70M 30.00M 40.60M 34.10M 29.90M 23.40M 14.20M 3.90M
Net Income 259.49M 373.31M 283.81M 129.99M 139.08M 164.56M 119.52M 104.49M 82.47M 99.42M 88.78M 75.33M 87.02M 78.66M 9.41M 8.02M 36.84M 23.82M 17.71M 36.03M 15.34M 9.62M 4.07M 37.30M 25.20M 19.90M 25.30M 21.70M 19.30M 15.20M 10.00M 700.00K
Selling & General & Admin 354.65M 344.81M 275.46M 204.51M 228.09M 288.00M 212.83M 206.13M 153.71M 146.97M 132.66M 124.28M 116.74M 103.67M 88.51M 107.24M 103.26M 110.58M 98.54M 99.78M 68.58M 61.62M 62.20M 71.08M 56.10M 50.90M 52.30M 53.60M 49.50M 42.90M 36.40M 33.70M
Research & Development 102.43M 95.60M 65.94M 52.54M 80.54M 87.30M 50.49M 42.20M 30.80M 31.12M 24.41M 21.23M 19.44M 17.60M 18.13M 24.07M 21.70M 18.71M 16.67M 17.46M 8.69M 8.33M 8.88M 11.15M 9.50M 8.40M 7.90M n/a n/a n/a n/a n/a
Other Expenses n/a 55.70M 42.73M 40.04M 40.03M 1.60M 1.28M 1.73M 5.42M 6.64M 4.65M 2.22M 6.61M 5.03M 5.03M 3.87M -4.73M 3.12M 2.38M 4.72M 1.07M 767.00K 5.97M 26.74M 25.50M 22.20M 20.40M 21.10M 18.20M 17.20M 16.60M 17.50M
Operating Expenses 531.76M 496.11M 384.13M 297.08M 348.66M 427.49M 288.02M 267.66M 196.41M 190.60M 166.35M 151.60M 142.79M 126.30M 111.67M 135.17M 120.23M 132.41M 117.59M 121.96M 78.34M 70.72M 77.05M 108.97M 91.10M 81.50M 80.60M 74.70M 67.70M 60.10M 53.00M 51.20M
Interest Expense 39.87M 26.22M 18.53M 21.08M 22.27M 22.57M 13.38M 8.63M 4.09M 4.90M 2.92M 1.70M 1.69M 1.44M 2.38M 3.44M 1.56M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 4.00M 3.80M 2.10M 2.10M 2.70M 2.80M 2.90M 2.90M 2.30M 2.80M 1.60M 1.70M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.99B 2.00B 1.69B 1.24B 1.31B 1.49B 1.00B 910.71M 733.78M 718.16M 627.97M 561.04M 551.05M 500.45M 416.45M 522.37M 484.83M 506.00M 440.12M 443.25M 313.33M 263.59M 257.29M 310.17M 251.80M 235.40M 231.40M 203.80M 185.80M 166.60M 141.40M 139.10M
Income Tax 69.11M 69.74M 57.22M 31.27M 26.80M 40.38M 84.52M 18.79M 24.48M 32.23M 35.45M 24.72M 28.08M 29.02M 1.43M 2.61M 14.45M 6.17M 11.44M 19.23M 8.63M 5.41M 2.29M 21.74M 15.50M 10.10M 15.30M 12.40M 10.60M 8.20M 4.20M 3.20M
Shares Outstanding (Basic) 24.85M 24.73M 24.60M 24.37M 24.58M 24.87M 22.69M 22.56M 22.57M 22.54M 22.32M 21.82M 21.90M 21.88M 21.74M 21.72M 22.23M 22.30M 22.41M 22.24M 21.91M 21.86M 19.95M 19.82M 19.57M 20.47M 19.77M 24.02M 20.15M 20.17M 20.04M 20.00M
Shares Outstanding (Diluted) 25.10M 24.99M 24.93M 24.59M 24.82M 25.23M 22.93M 22.73M 22.72M 22.73M 22.54M 22.10M 22.25M 22.21M 21.81M 21.83M 22.39M 22.43M 22.58M 22.60M 21.91M 21.97M 21.73M 22.07M 21.75M 23.15M 23.64M 24.25M 20.15M 20.17M 20.04M 20.00M
EPS (Basic) 10.44 15.09 11.54 5.33 5.66 6.62 5.27 4.63 3.65 4.41 3.98 3.45 3.97 3.60 0.43 0.37 1.66 1.07 0.79 1.62 0.70 0.44 0.20 1.88 1.29 0.97 1.28 0.90 0.96 0.75 0.50 0.04
EPS (Diluted) 10.34 14.94 11.38 5.29 5.60 6.52 5.21 4.60 3.63 4.37 3.94 3.41 3.91 3.54 0.43 0.37 1.64 1.06 0.78 1.59 0.70 0.44 0.19 1.69 1.16 0.86 1.07 0.90 0.96 0.75 0.50 0.04
EBITDA 503.61M 589.87M 458.19M 278.51M 280.65M 330.70M 280.43M 185.04M 152.64M 178.42M 161.63M 133.19M 149.04M 141.12M 49.84M 46.26M 81.58M 61.72M 58.20M 83.30M 47.18M 34.84M 40.54M 88.49M 70.16M 56.30M 64.20M 58.70M 51.90M 45.10M 35.90M 28.20M
Depreciation & Amortization 137.43M 120.71M 98.64M 96.18M 92.50M 103.19M 63.01M 53.14M 41.68M 41.88M 34.48M 31.43M 32.25M 32.01M 36.62M 31.99M 28.74M 32.87M 31.23M 26.30M 21.10M 18.90M 25.68M 26.74M 25.50M 22.20M 20.40M 21.10M 18.20M 17.20M 16.60M 17.50M

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