Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · Real-Time Price · USD
382.89
-13.72 (-3.46%)
Nov 13, 2026, 10:49 AM EST - Market open
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 | Sep '26 Sep 26, 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 |
| 2,756 | 2,386 | 2,191 | 2,363 | 2,514 | 2,080 | |
Revenue Growth | 18.71% | 8.92% | -7.27% | -6.02% | 20.87% | 43.87% |
Cost of Revenue | 1,645 | 1,479 | 1,403 | 1,462 | 1,491 | 1,300 |
Gross Profit | 1,112 | 907.14 | 787.54 | 900.24 | 1,023 | 780.32 |
Selling, General & Admin | 433.67 | 381.7 | 352.2 | 352.15 | 336.29 | 272.96 |
Research & Development | 117.61 | 106.9 | 107.77 | 102.43 | 95.6 | 65.94 |
Amortization of Goodwill & Intangibles | 61.43 | 59.79 | 62.13 | 65.79 | 55.7 | 42.73 |
Operating Expenses | 612.71 | 548.39 | 522.1 | 520.37 | 487.59 | 381.63 |
Operating Income | 498.8 | 358.75 | 265.44 | 379.87 | 534.92 | 398.69 |
Interest Expense | -26.7 | -34.31 | -38.73 | -39.89 | -26.23 | -18.53 |
Interest & Investment Income | 26.3 | 26.3 | 28 | 18.9 | 5 | - |
Currency Exchange Gain (Loss) | -0.27 | -16.61 | 9.23 | -12.3 | -24.36 | -17.16 |
Other Non Operating Income (Expenses) | -11.74 | -5.77 | -2.55 | 2.72 | -11.61 | 12.93 |
EBT Excluding Unusual Items | 486.4 | 328.36 | 261.4 | 349.3 | 477.71 | 375.94 |
Merger & Restructuring Charges | -34.03 | -21.7 | -15.43 | -15.85 | -31.81 | -15.06 |
Impairment of Goodwill | -301.2 | -301.2 | -44.7 | - | - | - |
Gain (Loss) on Sale of Investments | -1 | -1 | -0.6 | - | - | - |
Asset Writedown | -15.43 | -0.85 | -48.82 | -4.85 | -2.86 | - |
Other Unusual Items | - | - | - | - | - | -19.86 |
Pretax Income | 134.74 | 3.61 | 151.86 | 328.6 | 443.04 | 341.03 |
Income Tax Expense | 96.95 | 75.31 | 51.67 | 69.11 | 69.74 | 57.22 |
Net Income | 37.79 | -71.7 | 100.19 | 259.49 | 373.31 | 283.81 |
Net Income to Common | 37.79 | -71.7 | 100.19 | 259.49 | 373.31 | 283.81 |
Net Income Growth | -68.15% | - | -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 | 1.05% | -0.89% | -0.25% | 0.46% | 0.22% | 1.38% |
EPS (Basic) | 1.50 | -2.89 | 4.04 | 10.44 | 15.09 | 11.54 |
EPS (Diluted) | 1.49 | -2.89 | 4.00 | 10.34 | 14.94 | 11.38 |
EPS Growth | -68.51% | - | -61.31% | -30.79% | 31.28% | 115.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 26, 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 |
Free Cash Flow | 528.88 | 366.13 | 291.74 | 371.2 | 315.38 | 282.78 |
Free Cash Flow Per Share | 20.94 | 14.75 | 11.65 | 14.79 | 12.62 | 11.34 |
Dividend Per Share | 3.050 | 2.900 | 2.700 | 2.500 | 2.260 | 2.020 |
Dividend Growth | 7.02% | 7.41% | 8.00% | 10.62% | 11.88% | 5.21% |
Gross Margin | 40.33% | 38.02% | 35.95% | 38.10% | 40.67% | 37.52% |
Operating Margin | 18.10% | 15.03% | 12.12% | 16.08% | 21.28% | 19.17% |
Profit Margin | 1.37% | -3.00% | 4.57% | 10.98% | 14.85% | 13.64% |
Free Cash Flow Margin | 19.19% | 15.34% | 13.32% | 15.71% | 12.54% | 13.60% |
EBITDA | 637.35 | 493.41 | 395.9 | 517.3 | 655.62 | 497.33 |
EBITDA Margin | 23.12% | 20.68% | 18.07% | 21.89% | 26.08% | 23.91% |
D&A For EBITDA | 138.54 | 134.66 | 130.45 | 137.43 | 120.71 | 98.64 |
EBIT | 498.8 | 358.75 | 265.44 | 379.87 | 534.92 | 398.69 |
EBIT Margin | 18.10% | 15.03% | 12.12% | 16.08% | 21.28% | 19.17% |
Effective Tax Rate | 71.95% | 2087.80% | 34.03% | 21.03% | 15.74% | 16.78% |
Advertising Expenses | - | 4 | 5 | 4 | 3.8 | 2.1 |