Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · Real-Time Price · USD
484.65
-3.25 (-0.67%)
At close: Jun 3, 2026, 4:00 PM EDT
483.00
-1.65 (-0.34%)
After-hours: Jun 3, 2026, 6:00 PM EDT
Littelfuse Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | 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 |
| 2,489 | 2,386 | 2,191 | 2,363 | 2,514 | 2,080 | |
Revenue Growth (YoY) | 12.64% | 8.92% | -7.27% | -6.02% | 20.87% | 43.87% |
Cost of Revenue | 1,536 | 1,480 | 1,403 | 1,462 | 1,507 | 1,308 |
Gross Profit | 952.94 | 906.04 | 787.54 | 900.24 | 1,007 | 771.93 |
Selling, General & Admin | 393.39 | 381.77 | 350.42 | 354.66 | 344.81 | 275.46 |
Depreciation & Amortization Expenses | 61.96 | 59.79 | 62.13 | 65.79 | 55.7 | 42.73 |
Research & Development | 110.59 | 106.9 | 107.77 | 102.43 | 95.6 | 65.94 |
Other Operating Expenses | 318.45 | 320.05 | 108.44 | 16.5 | 9.98 | 2.16 |
Total Operating Expenses | 884.39 | 868.52 | 628.76 | 539.38 | 506.09 | 386.28 |
Operating Income | 68.54 | 37.53 | 158.78 | 360.86 | 500.83 | 385.64 |
Interest Expense | -32.41 | -34.3 | -38.72 | -39.87 | -26.22 | -18.53 |
Other Non-Operating Income (Expense) | 4.25 | 0.38 | 31.8 | 7.6 | -31.57 | -26.09 |
Total Non-Operating Income (Expense) | -28.15 | -33.92 | -6.92 | -32.26 | -57.78 | -44.62 |
Pretax Income | 40.39 | 3.61 | 151.86 | 328.6 | 443.04 | 341.03 |
Provision for Income Taxes | 80.52 | 75.31 | 51.67 | 69.11 | 69.74 | 57.22 |
Net Income | -40.12 | -71.7 | 100.19 | 259.49 | 373.31 | 283.81 |
Net Income to Common | -40.12 | -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 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 0.50% | -0.89% | -0.25% | 0.46% | 0.22% | 1.38% |
EPS (Basic) | -1.60 | -2.89 | 4.04 | 10.44 | 15.09 | 11.54 |
EPS (Diluted) | -1.69 | -2.89 | 4.00 | 10.34 | 14.94 | 11.38 |
EPS Growth | - | - | -61.31% | -30.79% | 31.28% | 115.12% |
Shares Outstanding | 25.16 | 24.93 | 24.82 | 24.91 | 24.76 | 24.69 |
Free Cash Flow | 389.64 | 366.13 | 291.74 | 371.2 | 315.38 | 282.78 |
Free Cash Flow Growth | 6.42% | 25.50% | -21.40% | 17.70% | 11.53% | 40.10% |
Free Cash Flow Per Share | 15.53 | 14.75 | 11.65 | 14.79 | 12.62 | 11.34 |
Dividends Per Share | 2.950 | 2.900 | 2.700 | 2.500 | 2.260 | 2.020 |
Dividend Growth | 1.72% | 7.41% | 8.00% | 10.62% | 11.88% | 5.21% |
Gross Margin | 38.29% | 37.97% | 35.95% | 38.10% | 40.05% | 37.11% |
Operating Margin | 2.75% | 1.57% | 7.25% | 15.27% | 19.92% | 18.54% |
Profit Margin | -1.61% | -3.00% | 4.57% | 10.98% | 14.85% | 13.64% |
FCF Margin | 15.65% | 15.34% | 13.32% | 15.71% | 12.55% | 13.60% |
EBITDA | 205.9 | 172.19 | 289.23 | 498.29 | 621.53 | 484.28 |
EBITDA Margin | 8.27% | 7.22% | 13.20% | 21.09% | 24.72% | 23.28% |
EBIT | 68.54 | 37.53 | 158.78 | 360.86 | 500.83 | 385.64 |
EBIT Margin | 2.75% | 1.57% | 7.25% | 15.27% | 19.92% | 18.54% |
Effective Tax Rate | 199.34% | 2087.80% | 34.03% | 21.03% | 15.74% | 16.78% |