Littelfuse Inc. (LFUS)

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162.39

-34.24 (-17.41%)

At close: Apr 03, 2025, 3:59 PM

166.00

2.22%

After-hours: Apr 03, 2025, 07:31 PM EDT

Littelfuse Income Statement

Chart Mode

Financials in USD. Fiscal year is February - January.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992
Period Ending	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Dec 26, 2020	Dec 28, 2019	Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Jan 2, 2016	Dec 27, 2014	Dec 28, 2013	Dec 29, 2012	Dec 31, 2011	Jan 1, 2011	Jan 2, 2010	Dec 27, 2008	Dec 29, 2007	Dec 30, 2006	Dec 31, 2005	Jan 1, 2005	Jan 3, 2004	Dec 28, 2002	Dec 29, 2001	Dec 30, 2000	Jan 2, 2000	Jan 2, 1999	Jan 3, 1998	Dec 28, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992
Revenue	2.19B	2.36B	2.51B	2.08B	1.45B	1.5B	1.72B	1.22B	1.06B	867.86M	852M	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	296.4M	269.5M	275.2M	241.4M	219.5M	194.5M	160.7M	149.8M
Cost of Revenue	1.4B	1.46B	1.51B	1.31B	944.52M	962.42M	1.07B	715M	643.04M	537.37M	527.57M	461.62M	409.45M	408.26M	374.15M	304.79M	387.2M	364.61M	373.6M	322.54M	321.29M	234.98M	192.87M	180.24M	201.2M	160.7M	153.9M	150.8M	129.1M	118.1M	106.5M	88.4M	87.9M
Gross Profit	787.54M	900.24M	1.01B	771.93M	501.17M	541.45M	652.54M	506.53M	413.12M	330.5M	324.43M	296.23M	258.47M	256.69M	233.87M	125.36M	143.67M	171.54M	161.26M	144.55M	178.95M	104.43M	90.4M	91.91M	170.72M	135.7M	115.6M	124.4M	112.3M	101.4M	88M	72.3M	61.9M
Operating Income	158.78M	378.36M	500.83M	385.64M	162.37M	192.79M	225.05M	218.51M	130.64M	104.16M	133.83M	129.88M	106.87M	113.9M	107.57M	13.7M	8.49M	51.31M	28.86M	26.97M	56.99M	26.08M	15.93M	8.54M	61.75M	44.6M	34.1M	43.8M	37.6M	33.7M	27.9M	19.3M	10.7M
Interest Income	n/a	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	151.86M	328.6M	443.04M	341.02M	161.25M	165.88M	204.94M	204.04M	123.27M	106.95M	131.65M	124.23M	100.05M	115.1M	107.68M	10.84M	10.62M	51.29M	29.41M	28.02M	55.41M	23.97M	15.03M	6.36M	59.04M	40.7M	30M	40.6M	34.1M	29.9M	23.4M	14.2M	3.9M
Net Income	100.19M	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	37.3M	25.2M	19.9M	25.3M	21.7M	19.3M	15.2M	10M	700K
Selling & General & Admin	350.42M	354.65M	344.81M	275.46M	204.51M	228.09M	288M	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	62.2M	71.08M	56.1M	50.9M	52.3M	53.6M	49.5M	42.9M	36.4M	33.7M
Research & Development	107.77M	102.43M	95.6M	65.94M	52.54M	80.54M	87.3M	50.49M	42.2M	30.8M	31.12M	24.41M	21.23M	19.44M	17.6M	18.13M	24.07M	21.7M	18.71M	16.67M	17.46M	8.69M	8.33M	8.88M	11.15M	9.5M	8.4M	7.9M	n/a	n/a	n/a	n/a	n/a
Other Expenses	170.57M	n/a	55.7M	42.73M	40.04M	40.03M	1.6M	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	767K	5.97M	26.74M	25.5M	22.2M	20.4M	21.1M	18.2M	17.2M	16.6M	17.5M
Operating Expenses	628.76M	531.76M	496.11M	384.13M	297.08M	348.66M	427.49M	288.02M	267.66M	196.41M	190.6M	166.35M	151.6M	142.79M	126.3M	111.67M	135.17M	120.23M	132.41M	117.59M	121.96M	78.34M	70.72M	77.05M	108.97M	91.1M	81.5M	80.6M	74.7M	67.7M	60.1M	53M	51.2M
Interest Expense	38.72M	39.87M	26.22M	18.53M	21.08M	22.27M	22.57M	13.38M	8.63M	4.09M	4.9M	2.92M	1.7M	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	n/a	4M	3.8M	2.1M	2.1M	2.7M	2.8M	2.9M	2.9M	2.3M	2.8M	1.6M	1.7M	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	2.03B	1.99B	2B	1.69B	1.24B	1.31B	1.49B	1B	910.71M	733.78M	718.16M	627.97M	561.04M	551.05M	500.45M	416.45M	522.37M	484.83M	506M	440.12M	443.25M	313.33M	263.59M	257.29M	310.17M	251.8M	235.4M	231.4M	203.8M	185.8M	166.6M	141.4M	139.1M
Income Tax Expense	51.67M	69.11M	69.74M	57.22M	31.27M	26.8M	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	15.5M	10.1M	15.3M	12.4M	10.6M	8.2M	4.2M	3.2M
Shares Outstanding (Basic)	24.82M	24.85M	24.73M	24.6M	24.37M	24.58M	24.87M	22.69M	22.56M	22.57M	22.54M	22.32M	21.82M	21.9M	21.88M	21.74M	21.72M	22.23M	22.3M	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	20M
Shares Outstanding (Diluted)	25.04M	25.1M	24.99M	24.93M	24.59M	24.82M	25.23M	22.93M	22.73M	22.72M	22.73M	22.54M	22.1M	22.25M	22.21M	21.81M	21.83M	22.39M	22.43M	22.58M	22.6M	21.91M	21.97M	21.73M	22.07M	21.75M	23.15M	23.64M	24.25M	20.15M	20.17M	20.04M	20M
EPS (Basic)	4.04	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)	4.00	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	321.03M	503.61M	589.87M	458.19M	278.51M	280.65M	330.7M	280.43M	185.04M	152.64M	178.42M	161.63M	133.19M	149.04M	141.12M	49.84M	46.26M	81.58M	61.72M	58.2M	83.3M	47.18M	34.84M	40.54M	88.49M	70.16M	56.3M	64.2M	58.7M	51.9M	45.1M	35.9M	28.2M
EBIT	190.58M	368.46M	469.26M	359.55M	182.33M	188.15M	227.51M	217.42M	131.9M	111.04M	136.55M	127.15M	101.75M	116.79M	109.12M	13.21M	14.06M	52.84M	28.86M	26.97M	57M	26.08M	15.93M	14.86M	61.75M	44.62M	34.1M	43.8M	37.6M	33.7M	27.9M	19.3M	10.7M
Depreciation & Amortization	130.45M	137.43M	120.71M	98.64M	96.18M	92.5M	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	26.3M	21.1M	18.9M	25.68M	26.74M	25.5M	22.2M	20.4M	21.1M	18.2M	17.2M	16.6M	17.5M