Littelfuse, Inc. (LFUS)

Littelfuse Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022
Revenue	2,386	2,191	2,363	2,514	2,080
Revenue Growth (YoY)	8.92%	-7.27%	-6.02%	20.87%	43.87%
Cost of Revenue	1,480	1,403	1,462	1,491	1,300
Gross Profit	906.64	787.54	900.24	1,023	780.32
Selling, General & Admin	376.37	350.42	353.46	335.71	272.96
Research & Development	106.9	107.77	102.43	95.6	65.94
Amortization of Goodwill & Intangibles	59.79	62.13	65.79	55.7	42.73
Operating Expenses	543.07	520.32	521.68	487.01	381.63
Operating Income	363.58	267.22	378.56	535.5	398.69
Interest Expense	-34.3	-38.73	-39.89	-26.23	-18.53
Interest & Investment Income	-	28	18.9	5	-
Currency Exchange Gain (Loss)	-16.61	9.23	-12.3	-24.36	-17.16
Other Non Operating Income (Expenses)	16.99	-4.82	0.52	-12.19	12.93
EBT Excluding Unusual Items	329.66	260.9	345.8	477.71	375.94
Merger & Restructuring Charges	-326.05	-14.93	-12.85	-31.81	-15.06
Impairment of Goodwill	-	-44.7	-	-	-
Gain (Loss) on Sale of Investments	-	-0.6	0.5	-	-
Asset Writedown	-	-48.82	-4.85	-2.86	-
Other Unusual Items	-	-	-	-	-19.86
Pretax Income	3.61	151.86	328.6	443.04	341.03
Income Tax Expense	75.31	51.67	69.11	69.74	57.22
Net Income	-71.7	100.19	259.49	373.31	283.81
Net Income to Common	-71.7	100.19	259.49	373.31	283.81
Net Income Growth	-	-61.39%	-30.49%	31.54%	118.34%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	-0.89%	-0.25%	0.46%	0.22%	1.38%
EPS (Basic)	-2.89	4.04	10.44	15.09	11.54
EPS (Diluted)	-2.89	4.00	10.34	14.94	11.38
EPS Growth	-	-61.31%	-30.79%	31.28%	115.12%
Free Cash Flow	366.13	291.74	371.2	315.38	282.78
Free Cash Flow Per Share	14.75	11.65	14.79	12.62	11.34
Dividend Per Share	2.900	2.700	2.500	2.260	2.020
Dividend Growth	7.41%	8.00%	10.62%	11.88%	5.21%
Gross Margin	37.99%	35.95%	38.10%	40.67%	37.52%
Operating Margin	15.24%	12.20%	16.02%	21.30%	19.17%
Profit Margin	-3.00%	4.57%	10.98%	14.85%	13.64%
Free Cash Flow Margin	15.34%	13.32%	15.71%	12.54%	13.60%
EBITDA	498.27	397.67	515.99	656.2	497.33
EBITDA Margin	20.88%	18.15%	21.84%	26.10%	23.91%
D&A For EBITDA	134.69	130.45	137.43	120.71	98.64
EBIT	363.58	267.22	378.56	535.5	398.69
EBIT Margin	15.24%	12.20%	16.02%	21.30%	19.17%
Effective Tax Rate	2087.80%	34.03%	21.03%	15.74%	16.78%
Advertising Expenses	-	5	4	3.8	2.1

Updated Jan 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q