Littelfuse, Inc. (LFUS)

Littelfuse Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2,363	2,514	2,080	1,446	1,504
Revenue Growth (YoY)	-6.02%	20.86%	43.87%	-3.87%	-12.49%
Cost of Revenue	1,462	1,507	1,308	944.52	957.58
Gross Profit	900.24	1,007	771.93	501.17	546.3
Selling, General & Admin	354.66	344.81	275.46	204.51	220.45
Research & Development	102.43	95.6	65.94	52.54	80
Other Operating Expenses	82.3	65.67	44.89	81.76	53.06
Operating Expenses	539.38	506.09	386.28	338.8	353.5
Operating Income	360.86	500.83	385.64	162.37	192.79
Interest Expense / Income	39.87	26.22	18.53	21.08	22.27
Other Expense / Income	-7.6	31.57	26.09	-19.96	4.64
Pretax Income	328.6	443.04	341.03	161.25	165.88
Income Tax	69.11	69.74	57.22	31.27	26.8
Net Income	259.49	373.31	283.81	129.99	139.08
Net Income Growth	-30.49%	31.54%	118.34%	-6.54%	-15.49%
Shares Outstanding (Basic)	25	25	25	24	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change	0.46%	0.22%	1.38%	-0.91%	-1.65%
EPS (Basic)	10.44	15.09	11.54	5.33	5.66
EPS (Diluted)	10.34	14.94	11.38	5.29	5.60
EPS Growth	-30.79%	31.28%	115.12%	-5.54%	-14.11%
Free Cash Flow	372.03	316.05	298.21	206.6	189.65
Free Cash Flow Per Share	14.97	12.78	12.12	8.48	7.72
Dividend Per Share	2.500	2.260	2.020	1.920	1.820
Dividend Growth	10.62%	11.88%	5.21%	5.49%	13.75%
Gross Margin	38.10%	40.05%	37.11%	34.67%	36.33%
Operating Margin	15.27%	19.92%	18.54%	11.23%	12.82%
Profit Margin	10.98%	14.85%	13.64%	8.99%	9.25%
Free Cash Flow Margin	15.75%	12.57%	14.34%	14.29%	12.61%
Effective Tax Rate	21.03%	15.74%	16.78%	19.39%	16.16%
EBITDA	505.89	589.97	458.19	278.51	280.65
EBITDA Margin	21.41%	23.47%	22.03%	19.26%	18.66%
Depreciation & Amortization	137.43	120.71	98.64	96.18	92.5
EBIT	368.46	469.26	359.55	182.33	188.15
EBIT Margin	15.60%	18.67%	17.29%	12.61%	12.51%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).