Littelfuse Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 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	1,507	1,308
Gross Profit	906.04	787.54	900.24	1,007	771.93
Selling, General & Admin	381.77	350.42	354.66	344.81	275.46
Depreciation & Amortization Expenses	59.79	62.13	65.79	55.7	42.73
Research & Development	106.9	107.77	102.43	95.6	65.94
Other Operating Expenses	320.05	108.44	16.5	9.98	2.16
Total Operating Expenses	868.52	628.76	539.38	506.09	386.28
Operating Income	37.53	158.78	360.86	500.83	385.64
Interest Expense	-34.3	-38.72	-39.87	-26.22	-18.53
Other Non-Operating Income (Expense)	0.38	31.8	7.6	-31.57	-26.09
Total Non-Operating Income (Expense)	-33.92	-6.92	-32.26	-57.78	-44.62
Pretax Income	3.61	151.86	328.6	443.04	341.03
Provision for Income Taxes	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 Growth	25.50%	-21.40%	17.70%	11.53%	40.10%
Free Cash Flow Per Share	14.75	11.65	14.79	12.62	11.34
Dividends 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	37.97%	35.95%	38.10%	40.05%	37.11%
Operating Margin	1.57%	7.25%	15.27%	19.92%	18.54%
Profit Margin	-3.00%	4.57%	10.98%	14.85%	13.64%
FCF Margin	15.34%	13.32%	15.71%	12.55%	13.60%
EBITDA	172.19	289.23	498.29	621.53	484.28
EBITDA Margin	7.22%	13.20%	21.09%	24.72%	23.28%
EBIT	37.53	158.78	360.86	500.83	385.64
EBIT Margin	1.57%	7.25%	15.27%	19.92%	18.54%
Effective Tax Rate	2087.80%	34.03%	21.03%	15.74%	16.78%

Updated Jan 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q