Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · Real-Time Price · USD
243.16
+7.92 (3.37%)
Jan 30, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | 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 | 2019 - 2015 |
| Revenue | 2,191 | 2,191 | 2,363 | 2,514 | 2,080 | 1,446 | Upgrade
|
| Revenue Growth (YoY) | -7.28% | -7.28% | -6.02% | 20.86% | 43.87% | -3.87% | Upgrade
|
| Cost of Revenue | 1,390 | 1,390 | 1,462 | 1,491 | 1,300 | 944.52 | Upgrade
|
| Gross Profit | 801.02 | 801.02 | 900.24 | 1,023 | 780.32 | 501.17 | Upgrade
|
| Selling, General & Admin | 345.99 | 345.99 | 353.66 | 336.98 | 272.96 | 206.44 | Upgrade
|
| Research & Development | 107.77 | 107.77 | 102.43 | 95.6 | 65.94 | 52.54 | Upgrade
|
| Operating Expenses | 515.89 | 515.89 | 521.88 | 488.27 | 381.63 | 299.01 | Upgrade
|
| Operating Income | 285.13 | 285.13 | 378.36 | 534.23 | 398.69 | 202.16 | Upgrade
|
| Interest Expense | -38.72 | -38.72 | -39.89 | -26.23 | -18.53 | -21.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.23 | 9.23 | -12.3 | -24.36 | -17.16 | 14.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.57 | 22.57 | 20.12 | -5.93 | 12.93 | 7.01 | Upgrade
|
| EBT Excluding Unusual Items | 278.22 | 278.22 | 346.3 | 477.71 | 375.94 | 202.97 | Upgrade
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| Merger & Restructuring Charges | -20.04 | -20.04 | -12.85 | -31.81 | -15.06 | -7.88 | Upgrade
|
| Impairment of Goodwill | -44.7 | -44.7 | - | - | - | -33.84 | Upgrade
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| Asset Writedown | -48.8 | -48.8 | -4.85 | -2.86 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -19.86 | - | Upgrade
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| Pretax Income | 164.68 | 164.68 | 328.6 | 443.04 | 341.03 | 161.25 | Upgrade
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| Income Tax Expense | 51.67 | 51.67 | 69.11 | 69.74 | 57.22 | 31.27 | Upgrade
|
| Net Income | 113 | 113 | 259.49 | 373.31 | 283.81 | 129.99 | Upgrade
|
| Net Income to Common | 113 | 113 | 259.49 | 373.31 | 283.81 | 129.99 | Upgrade
|
| Net Income Growth | -56.45% | -56.45% | -30.49% | 31.54% | 118.34% | -6.54% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.25% | -0.25% | 0.46% | 0.22% | 1.38% | -0.91% | Upgrade
|
| EPS (Basic) | 4.55 | 4.55 | 10.44 | 15.09 | 11.54 | 5.33 | Upgrade
|
| EPS (Diluted) | 4.51 | 4.51 | 10.34 | 14.94 | 11.38 | 5.29 | Upgrade
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| EPS Growth | -56.38% | -56.38% | -30.79% | 31.28% | 115.12% | -5.54% | Upgrade
|
| Free Cash Flow | 291.74 | 291.74 | 371.2 | 315.38 | 282.78 | 201.84 | Upgrade
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| Free Cash Flow Per Share | 11.65 | 11.65 | 14.79 | 12.62 | 11.34 | 8.21 | Upgrade
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| Dividend Per Share | 2.700 | 2.700 | 2.500 | 2.260 | 2.020 | 1.920 | Upgrade
|
| Dividend Growth | 8.00% | 8.00% | 10.62% | 11.88% | 5.21% | 5.49% | Upgrade
|
| Gross Margin | 36.56% | 36.56% | 38.10% | 40.67% | 37.52% | 34.67% | Upgrade
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| Operating Margin | 13.02% | 13.02% | 16.01% | 21.25% | 19.17% | 13.98% | Upgrade
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| Profit Margin | 5.16% | 5.16% | 10.98% | 14.85% | 13.64% | 8.99% | Upgrade
|
| Free Cash Flow Margin | 13.32% | 13.32% | 15.71% | 12.55% | 13.60% | 13.96% | Upgrade
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| EBITDA | 415.56 | 415.56 | 515.79 | 654.94 | 497.33 | 298.34 | Upgrade
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| EBITDA Margin | 18.97% | 18.97% | 21.83% | 26.05% | 23.91% | 20.64% | Upgrade
|
| D&A For EBITDA | 130.43 | 130.43 | 137.43 | 120.71 | 98.64 | 96.18 | Upgrade
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| EBIT | 285.13 | 285.13 | 378.36 | 534.23 | 398.69 | 202.16 | Upgrade
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| EBIT Margin | 13.02% | 13.02% | 16.01% | 21.25% | 19.17% | 13.98% | Upgrade
|
| Effective Tax Rate | 31.38% | 31.38% | 21.03% | 15.74% | 16.78% | 19.39% | Upgrade
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| Advertising Expenses | - | - | 4 | 3.8 | 2.1 | 2.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.