Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · Real-Time Price · USD
152.56
-10.09 (-6.20%)
At close: Apr 4, 2025, 4:00 PM
150.56
-2.00 (-1.31%)
Pre-market: Apr 7, 2025, 7:14 AM EDT
Littelfuse Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 26, 2020 | 2015 - 2019 |
| Revenue | 2,191 | 2,363 | 2,514 | 2,080 | 1,446 | Upgrade
|
Revenue Growth (YoY) | -7.27% | -6.02% | 20.87% | 43.87% | -3.87% | Upgrade
|
Cost of Revenue | 1,403 | 1,462 | 1,491 | 1,300 | 944.52 | Upgrade
|
Gross Profit | 787.54 | 900.24 | 1,023 | 780.32 | 501.17 | Upgrade
|
Selling, General & Admin | 350.42 | 353.46 | 335.71 | 272.96 | 206.44 | Upgrade
|
Research & Development | 107.77 | 102.43 | 95.6 | 65.94 | 52.54 | Upgrade
|
Operating Expenses | 520.32 | 521.68 | 487.01 | 381.63 | 299.01 | Upgrade
|
Operating Income | 267.22 | 378.56 | 535.5 | 398.69 | 202.16 | Upgrade
|
Interest Expense | -38.73 | -39.89 | -26.23 | -18.53 | -21.08 | Upgrade
|
Interest & Investment Income | 28 | 18.9 | 5 | - | - | Upgrade
|
Currency Exchange Gain (Loss) | 9.23 | -12.3 | -24.36 | -17.16 | 14.88 | Upgrade
|
Other Non Operating Income (Expenses) | -4.82 | 0.52 | -12.19 | 12.93 | 7.01 | Upgrade
|
EBT Excluding Unusual Items | 260.9 | 345.8 | 477.71 | 375.94 | 202.97 | Upgrade
|
Merger & Restructuring Charges | -14.93 | -12.85 | -31.81 | -15.06 | -7.88 | Upgrade
|
Impairment of Goodwill | -44.7 | - | - | - | -33.84 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.6 | 0.5 | - | - | - | Upgrade
|
Asset Writedown | -48.82 | -4.85 | -2.86 | - | - | Upgrade
|
Other Unusual Items | - | - | - | -19.86 | - | Upgrade
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Pretax Income | 151.86 | 328.6 | 443.04 | 341.03 | 161.25 | Upgrade
|
Income Tax Expense | 51.67 | 69.11 | 69.74 | 57.22 | 31.27 | Upgrade
|
Net Income | 100.19 | 259.49 | 373.31 | 283.81 | 129.99 | Upgrade
|
Net Income to Common | 100.19 | 259.49 | 373.31 | 283.81 | 129.99 | Upgrade
|
Net Income Growth | -61.39% | -30.49% | 31.54% | 118.34% | -6.54% | Upgrade
|
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 24 | Upgrade
|
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
Shares Change (YoY) | -0.25% | 0.46% | 0.22% | 1.38% | -0.91% | Upgrade
|
EPS (Basic) | 4.04 | 10.44 | 15.09 | 11.54 | 5.33 | Upgrade
|
EPS (Diluted) | 4.00 | 10.34 | 14.94 | 11.38 | 5.29 | Upgrade
|
EPS Growth | -61.31% | -30.79% | 31.28% | 115.12% | -5.54% | Upgrade
|
Free Cash Flow | 291.74 | 371.2 | 315.38 | 282.78 | 201.84 | Upgrade
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Free Cash Flow Per Share | 11.65 | 14.79 | 12.62 | 11.34 | 8.21 | Upgrade
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Dividend Per Share | 2.700 | 2.500 | 2.260 | 2.020 | 1.920 | Upgrade
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Dividend Growth | 8.00% | 10.62% | 11.88% | 5.21% | 5.50% | Upgrade
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Gross Margin | 35.95% | 38.10% | 40.67% | 37.52% | 34.67% | Upgrade
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Operating Margin | 12.20% | 16.02% | 21.30% | 19.17% | 13.98% | Upgrade
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Profit Margin | 4.57% | 10.98% | 14.85% | 13.64% | 8.99% | Upgrade
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Free Cash Flow Margin | 13.32% | 15.71% | 12.54% | 13.60% | 13.96% | Upgrade
|
EBITDA | 397.67 | 515.99 | 656.2 | 497.33 | 298.34 | Upgrade
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EBITDA Margin | 18.15% | 21.84% | 26.10% | 23.91% | 20.64% | Upgrade
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D&A For EBITDA | 130.45 | 137.43 | 120.71 | 98.64 | 96.18 | Upgrade
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EBIT | 267.22 | 378.56 | 535.5 | 398.69 | 202.16 | Upgrade
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EBIT Margin | 12.20% | 16.02% | 21.30% | 19.17% | 13.98% | Upgrade
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Effective Tax Rate | 34.03% | 21.03% | 15.74% | 16.78% | 19.39% | Upgrade
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Advertising Expenses | 5 | 4 | 3.8 | 2.1 | 2.1 | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.