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
Revenue	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%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q