Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · IEX Real-Time Price · USD
230.39
-3.21 (-1.37%)
At close: Apr 25, 2024, 4:00 PM
226.10
-4.29 (-1.86%)
After-hours: Apr 25, 2024, 4:03 PM EDT
Littelfuse Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,363 | 2,514 | 2,080 | 1,446 | 1,504 | 1,718 | 1,222 | 1,056 | 867.86 | 852 | Upgrade
|
| Revenue Growth (YoY) | -6.02% | 20.86% | 43.87% | -3.87% | -12.49% | 40.68% | 15.66% | 21.70% | 1.86% | 12.42% | Upgrade
|
| Cost of Revenue | 1,462 | 1,507 | 1,308 | 944.52 | 957.58 | 1,065 | 715 | 643.04 | 537.37 | 527.57 | Upgrade
|
| Gross Profit | 900.24 | 1,007 | 771.93 | 501.17 | 546.3 | 653.42 | 506.53 | 413.12 | 330.5 | 324.43 | Upgrade
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| Selling, General & Admin | 354.66 | 344.81 | 275.46 | 204.51 | 220.45 | 276.33 | 212.83 | 206.13 | 153.71 | 146.98 | Upgrade
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| Research & Development | 102.43 | 95.6 | 65.94 | 52.54 | 80 | 87.26 | 50.49 | 42.2 | 30.8 | 31.12 | Upgrade
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| Other Operating Expenses | 82.3 | 65.67 | 44.89 | 81.76 | 53.06 | 64.77 | 24.7 | 34.15 | 41.83 | 12.5 | Upgrade
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| Operating Expenses | 539.38 | 506.09 | 386.28 | 338.8 | 353.5 | 428.37 | 288.02 | 282.47 | 226.34 | 190.6 | Upgrade
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| Operating Income | 360.86 | 500.83 | 385.64 | 162.37 | 192.79 | 225.05 | 218.51 | 130.64 | 104.16 | 133.83 | Upgrade
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| Interest Expense / Income | 39.87 | 26.22 | 18.53 | 21.08 | 22.27 | 22.57 | 13.38 | 8.63 | 4.09 | 4.9 | Upgrade
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| Other Expense / Income | -7.6 | 31.57 | 26.09 | -19.96 | 4.64 | -2.46 | 1.09 | -1.26 | -6.88 | -2.72 | Upgrade
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| Pretax Income | 328.6 | 443.04 | 341.03 | 161.25 | 165.88 | 204.94 | 204.04 | 123.27 | 106.95 | 131.65 | Upgrade
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| Income Tax | 69.11 | 69.74 | 57.22 | 31.27 | 26.8 | 40.38 | 84.52 | 18.79 | 26.08 | 33.55 | Upgrade
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| Net Income | 259.49 | 373.31 | 283.81 | 129.99 | 139.08 | 164.57 | 119.52 | 104.49 | 80.87 | 98.1 | Upgrade
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| Net Income Growth | -30.49% | 31.54% | 118.34% | -6.54% | -15.49% | 37.69% | 14.39% | 29.21% | -17.57% | 10.49% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 24 | 25 | 25 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Change | 0.46% | 0.22% | 1.38% | -0.91% | -1.65% | 10.05% | 0.90% | 0.04% | -0.04% | 0.84% | Upgrade
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| EPS (Basic) | 10.44 | 15.09 | 11.54 | 5.33 | 5.66 | 6.62 | 5.27 | 4.63 | 3.58 | 4.35 | Upgrade
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| EPS (Diluted) | 10.34 | 14.94 | 11.38 | 5.29 | 5.60 | 6.52 | 5.21 | 4.60 | 3.56 | 4.32 | Upgrade
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| EPS Growth | -30.79% | 31.28% | 115.12% | -5.54% | -14.11% | 25.14% | 13.26% | 29.21% | -17.59% | 9.64% | Upgrade
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| Free Cash Flow | 372.03 | 316.05 | 298.21 | 206.6 | 189.65 | 266.65 | 204.21 | 134.15 | 121.91 | 120.99 | Upgrade
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| Free Cash Flow Per Share | 14.97 | 12.78 | 12.12 | 8.48 | 7.72 | 10.72 | 9.00 | 5.95 | 5.40 | 5.37 | Upgrade
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| Dividend Per Share | 2.500 | 2.260 | 2.020 | 1.920 | 1.820 | 1.600 | 1.400 | 1.240 | 1.080 | 0.940 | Upgrade
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| Dividend Growth | 10.62% | 11.88% | 5.21% | 5.49% | 13.75% | 14.29% | 12.90% | 14.81% | 14.89% | 11.90% | Upgrade
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| Gross Margin | 38.10% | 40.05% | 37.11% | 34.67% | 36.33% | 38.02% | 41.47% | 39.12% | 38.08% | 38.08% | Upgrade
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| Operating Margin | 15.27% | 19.92% | 18.54% | 11.23% | 12.82% | 13.10% | 17.89% | 12.37% | 12.00% | 15.71% | Upgrade
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| Profit Margin | 10.98% | 14.85% | 13.64% | 8.99% | 9.25% | 9.58% | 9.78% | 9.89% | 9.32% | 11.51% | Upgrade
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| Free Cash Flow Margin | 15.75% | 12.57% | 14.34% | 14.29% | 12.61% | 15.52% | 16.72% | 12.70% | 14.05% | 14.20% | Upgrade
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| Effective Tax Rate | 21.03% | 15.74% | 16.78% | 19.39% | 16.16% | 19.70% | 41.42% | 15.24% | 24.39% | 25.48% | Upgrade
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| EBITDA | 505.89 | 589.97 | 458.19 | 278.51 | 280.65 | 330.7 | 280.43 | 185.04 | 152.64 | 178.42 | Upgrade
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| EBITDA Margin | 21.41% | 23.47% | 22.03% | 19.26% | 18.66% | 19.24% | 22.96% | 17.52% | 17.59% | 20.94% | Upgrade
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| Depreciation & Amortization | 137.43 | 120.71 | 98.64 | 96.18 | 92.5 | 103.19 | 63.01 | 53.14 | 41.6 | 41.88 | Upgrade
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| EBIT | 368.46 | 469.26 | 359.55 | 182.33 | 188.15 | 227.51 | 217.42 | 131.9 | 111.04 | 136.55 | Upgrade
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| EBIT Margin | 15.60% | 18.67% | 17.29% | 12.61% | 12.51% | 13.24% | 17.80% | 12.49% | 12.79% | 16.03% | Upgrade
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