Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · Real-Time Price · USD
227.42
+3.04 (1.35%)
Jun 12, 2025, 11:33 AM - Market open

Littelfuse Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20 2015 - 2019
Revenue
2,2102,1912,3632,5142,0801,446
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Revenue Growth (YoY)
-3.43%-7.27%-6.02%20.87%43.87%-3.87%
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Cost of Revenue
1,4031,4031,4621,4911,300944.52
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Gross Profit
806.49787.54900.241,023780.32501.17
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Selling, General & Admin
352.14350.42353.46335.71272.96206.44
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Research & Development
106.15107.77102.4395.665.9452.54
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Operating Expenses
518.93520.32521.68487.01381.63299.01
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Operating Income
287.56267.22378.56535.5398.69202.16
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Interest Expense
-37.99-38.73-39.89-26.23-18.53-21.08
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Interest & Investment Income
282818.95--
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Currency Exchange Gain (Loss)
-0.669.23-12.3-24.36-17.1614.88
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Other Non Operating Income (Expenses)
-6.59-4.820.52-12.1912.937.01
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EBT Excluding Unusual Items
270.33260.9345.8477.71375.94202.97
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Merger & Restructuring Charges
-20.91-14.93-12.85-31.81-15.06-7.88
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Impairment of Goodwill
-44.7-44.7----33.84
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Gain (Loss) on Sale of Investments
-0.6-0.60.5---
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Asset Writedown
-48.02-48.82-4.85-2.86--
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Other Unusual Items
-----19.86-
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Pretax Income
156.11151.86328.6443.04341.03161.25
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Income Tax Expense
60.851.6769.1169.7457.2231.27
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Net Income
95.31100.19259.49373.31283.81129.99
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Net Income to Common
95.31100.19259.49373.31283.81129.99
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Net Income Growth
-56.52%-61.39%-30.49%31.54%118.34%-6.54%
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Shares Outstanding (Basic)
252525252524
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Shares Outstanding (Diluted)
252525252525
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Shares Change (YoY)
-0.47%-0.25%0.46%0.22%1.38%-0.91%
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EPS (Basic)
3.854.0410.4415.0911.545.33
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EPS (Diluted)
3.814.0010.3414.9411.385.29
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EPS Growth
-56.32%-61.31%-30.79%31.28%115.12%-5.54%
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Free Cash Flow
292.8291.74371.2315.38282.78201.84
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Free Cash Flow Per Share
11.7111.6514.7912.6211.348.21
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Dividend Per Share
2.7502.7002.5002.2602.0201.920
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Dividend Growth
7.84%8.00%10.62%11.88%5.21%5.50%
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Gross Margin
36.50%35.95%38.10%40.67%37.52%34.67%
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Operating Margin
13.01%12.20%16.02%21.30%19.17%13.98%
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Profit Margin
4.31%4.57%10.98%14.85%13.64%8.99%
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Free Cash Flow Margin
13.25%13.32%15.71%12.54%13.60%13.96%
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EBITDA
418.28397.67515.99656.2497.33298.34
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EBITDA Margin
18.93%18.15%21.84%26.10%23.91%20.64%
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D&A For EBITDA
130.72130.45137.43120.7198.6496.18
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EBIT
287.56267.22378.56535.5398.69202.16
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EBIT Margin
13.01%12.20%16.02%21.30%19.17%13.98%
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Effective Tax Rate
38.95%34.03%21.03%15.74%16.78%19.39%
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Advertising Expenses
-543.82.12.1
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q