Littelfuse, Inc. (LFUS)
NASDAQ: LFUS · Real-Time Price · USD
403.37
-8.89 (-2.16%)
At close: Aug 24, 2026, 4:00 PM EDT
403.37
0.00 (0.00%)
After-hours: Aug 24, 2026, 4:22 PM EDT

Littelfuse Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Jan '22
2,6142,3862,1912,3632,5142,080
Revenue Growth
15.44%8.92%-7.27%-6.02%20.87%43.87%
Cost of Revenue
1,5861,4791,4031,4621,4911,300
Gross Profit
1,029907.14787.54900.241,023780.32
Selling, General & Admin
418.41381.7352.2352.15336.29272.96
Research & Development
115.22106.9107.77102.4395.665.94
Amortization of Goodwill & Intangibles
61.8159.7962.1365.7955.742.73
Operating Expenses
595.45548.39522.1520.37487.59381.63
Operating Income
433.09358.75265.44379.87534.92398.69
Interest Expense
-29.59-34.31-38.73-39.89-26.23-18.53
Interest & Investment Income
26.326.32818.95-
Currency Exchange Gain (Loss)
1.25-16.619.23-12.3-24.36-17.16
Other Non Operating Income (Expenses)
-10.15-5.77-2.552.72-11.6112.93
EBT Excluding Unusual Items
420.91328.36261.4349.3477.71375.94
Merger & Restructuring Charges
-25.61-21.7-15.43-15.85-31.81-15.06
Impairment of Goodwill
-301.2-301.2-44.7---
Gain (Loss) on Sale of Investments
-1-1-0.6---
Asset Writedown
-13.86-0.85-48.82-4.85-2.86-
Other Unusual Items
------19.86
Pretax Income
79.243.61151.86328.6443.04341.03
Income Tax Expense
87.375.3151.6769.1169.7457.22
Net Income
-8.06-71.7100.19259.49373.31283.81
Net Income to Common
-8.06-71.7100.19259.49373.31283.81
Net Income Growth
---61.39%-30.49%31.54%118.34%
Shares Outstanding (Basic)
252525252525
Shares Outstanding (Diluted)
252525252525
Shares Change
0.25%-0.89%-0.25%0.46%0.22%1.38%
EPS (Basic)
-0.32-2.894.0410.4415.0911.54
EPS (Diluted)
-0.33-2.894.0010.3414.9411.38
EPS Growth
---61.31%-30.79%31.28%115.12%

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Jan '22
Free Cash Flow
444.35366.13291.74371.2315.38282.78
Free Cash Flow Per Share
17.7514.7511.6514.7912.6211.34
Dividend Per Share
3.0002.9002.7002.5002.2602.020
Dividend Growth
7.14%7.41%8.00%10.62%11.88%5.21%
Gross Margin
39.34%38.02%35.95%38.10%40.67%37.52%
Operating Margin
16.57%15.03%12.12%16.08%21.28%19.17%
Profit Margin
-0.31%-3.00%4.57%10.98%14.85%13.64%
Free Cash Flow Margin
17.00%15.34%13.32%15.71%12.54%13.60%
EBITDA
570.79493.41395.9517.3655.62497.33
EBITDA Margin
21.83%20.68%18.07%21.89%26.08%23.91%
D&A For EBITDA
137.7134.66130.45137.43120.7198.64
EBIT
433.09358.75265.44379.87534.92398.69
EBIT Margin
16.57%15.03%12.12%16.08%21.28%19.17%
Effective Tax Rate
110.17%2087.80%34.03%21.03%15.74%16.78%
Advertising Expenses
-4543.82.1
SEC Filings: 10-K · 10-Q