Littelfuse, Inc. (LFUS) Quarterly Income Statement

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Littelfuse, Inc. (LFUS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LFUS Income Statement

Littelfuse, Inc. (LFUS) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	766.73M	738.78M	656.97M	593.93M	624.64M	613.41M	554.31M	529.5M	567.39M	558.49M	535.38M	533.81M	607.07M	612M	609.78M	613.25M	658.88M	618.44M	623.33M	553.07M
Revenue Growth %	22.75%	20.44%	18.52%	12.17%	10.09%	9.83%	3.53%	-0.81%	-6.54%	-8.74%	-12.2%	-12.95%	-7.86%	-1.04%	-2.17%	10.88%	22.11%	18.14%	34.4%	38.03%
Cost of Goods Sold	448.17M	432.72M	402.82M	368.19M	383.65M	381.36M	347.05M	352.67M	351.5M	351.49M	347.58M	340.23M	380.2M	377.17M	364.82M	384.73M	402.06M	355.46M	364.73M	353.57M
COGS % of Revenue	58.45%	58.57%	61.31%	61.99%	61.42%	62.17%	62.61%	66.6%	61.95%	62.93%	64.92%	63.74%	62.63%	61.63%	59.83%	62.74%	61.02%	57.48%	58.51%	63.93%
Gross Profit	318.56M	306.06M	254.15M	225.75M	240.99M	232.05M	207.26M	176.84M	215.89M	207M	187.81M	193.58M	226.87M	234.83M	244.96M	228.53M	256.82M	262.97M	258.6M	199.49M
Gross Margin %	41.55%	41.43%	38.69%	38.01%	38.58%	37.83%	37.39%	33.4%	38.05%	37.06%	35.08%	36.26%	37.37%	38.37%	40.17%	37.26%	38.98%	42.52%	41.49%	36.07%
Gross Profit Growth %	32.19%	31.89%	22.63%	27.66%	11.62%	12.1%	10.36%	-8.65%	-4.84%	-11.85%	-23.33%	-15.29%	-11.66%	-10.7%	-5.27%	14.55%	19.69%	33.22%	61.15%	42.31%
Operating Expenses	165.2M	186.34M	152.98M	448.56M	143.57M	139.28M	137.11M	226.34M	128.07M	141.5M	132.86M	129.06M	133.23M	142.78M	134.32M	134.32M	134.95M	128.81M	108.01M	106.69M
OpEx % of Revenue	21.55%	25.22%	23.29%	75.52%	22.98%	22.71%	24.73%	42.74%	22.57%	25.34%	24.82%	24.18%	21.95%	23.33%	22.03%	21.9%	20.48%	20.83%	17.33%	19.29%
Selling, General & Admin	114.61M	120.58M	99.33M	98.98M	99.57M	95.52M	87.71M	87.03M	83.9M	93.37M	86.13M	84.6M	87.2M	94.54M	88.31M	85.99M	90.22M	93.09M	75.51M	76.39M
SG&A % of Revenue	14.95%	16.32%	15.12%	16.66%	15.94%	15.57%	15.82%	16.44%	14.79%	16.72%	16.09%	15.85%	14.36%	15.45%	14.48%	14.02%	13.69%	15.05%	12.11%	13.81%
Research & Development	29.72M	31.04M	29.74M	27.12M	27.33M	26.4M	26.05M	26.49M	26.47M	27.15M	27.67M	25.16M	25.48M	24.5M	27.29M	26.81M	25.75M	23.49M	19.56M	19.03M
R&D % of Revenue	3.88%	4.2%	4.53%	4.57%	4.38%	4.3%	4.7%	5%	4.67%	4.86%	5.17%	4.71%	4.2%	4%	4.48%	4.37%	3.91%	3.8%	3.14%	3.44%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	153.36M	119.72M	101.17M	-222.82M	97.42M	92.78M	70.15M	-49.5M	87.82M	65.51M	54.95M	64.52M	93.64M	92.05M	110.64M	94.2M	121.87M	134.16M	150.59M	92.8M
Operating Margin %	20%	16.21%	15.4%	-37.52%	15.6%	15.12%	12.66%	-9.35%	15.48%	11.73%	10.26%	12.09%	15.43%	15.04%	18.14%	15.36%	18.5%	21.69%	24.16%	16.78%
Operating Income Growth %	57.42%	29.04%	44.21%	-350.14%	10.93%	41.63%	27.66%	-176.72%	-6.22%	-28.84%	-50.33%	-31.51%	-23.16%	-31.39%	-26.53%	1.51%	1.47%	39.38%	96.9%	42.73%
EBITDA	187.8M	154.29M	136.62M	-188.75M	131.03M	127M	102.91M	-17.49M	120.99M	98.29M	87.44M	98.67M	127.55M	126.94M	145.12M	126.7M	154.46M	161.48M	178.89M	118.38M
EBITDA Margin %	24.49%	20.89%	20.79%	-31.78%	20.98%	20.7%	18.57%	-3.3%	21.32%	17.6%	16.33%	18.48%	21.01%	20.74%	23.8%	20.66%	23.44%	26.11%	28.7%	21.4%
EBITDA Growth %	43.33%	21.49%	32.75%	-979.19%	8.29%	29.22%	17.69%	-117.73%	-5.15%	-22.58%	-39.74%	-22.12%	-17.42%	-21.39%	-18.87%	7.02%	6.71%	34.04%	77.68%	32.53%
D&A (Non-Cash Add-back)	34.45M	34.57M	35.45M	34.06M	33.61M	34.23M	32.76M	32.01M	33.17M	32.78M	32.49M	34.15M	33.91M	34.89M	34.48M	32.5M	32.59M	27.32M	28.3M	25.59M
EBIT	155.9M	119.72M	103.71M	-220.99M	104.08M	86.78M	68.82M	-33.34M	87.49M	71.12M	65.31M	69.01M	85.4M	95.51M	118.55M	112.48M	104.38M	113.98M	138.43M	64.16M
Net Interest Income	-5.69M	-5.74M	-6.98M	-8.28M	-8.58M	-8.57M	-8.88M	-9.36M	-9.77M	-9.97M	-9.61M	-10.06M	-10.1M	-10.06M	-9.65M	-9.15M	-8.4M	-4.37M	-4.3M	-4.63M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	5.69M	5.74M	6.98M	8.28M	8.58M	8.57M	8.88M	9.36M	9.77M	9.97M	9.61M	10.06M	10.1M	10.06M	9.65M	9.15M	8.4M	4.37M	4.3M	4.63M
Other Income/Expense	-3.14M	-2.66M	-4.43M	-6.45M	-2.7M	-14.56M	-10.2M	6.8M	-10.11M	-4.36M	752K	-5.57M	-18.35M	-6.6M	-1.74M	9.13M	-25.89M	-24.55M	-16.46M	-33.27M
Pretax Income	150.21M	117.06M	96.73M	-229.27M	94.72M	78.21M	59.95M	-42.7M	77.72M	61.14M	55.7M	58.95M	75.3M	85.45M	108.9M	103.33M	95.98M	109.61M	134.13M	59.53M
Pretax Margin %	19.59%	15.85%	14.72%	-38.6%	15.16%	12.75%	10.81%	-8.06%	13.7%	10.95%	10.4%	11.04%	12.4%	13.96%	17.86%	16.85%	14.57%	17.72%	21.52%	10.76%
Income Tax	34.84M	27.66M	21.58M	12.87M	25.19M	20.87M	16.38M	9.09M	19.66M	15.68M	7.25M	16.07M	17.51M	15.38M	20.16M	10.03M	20.51M	22.6M	16.61M	7.58M
Effective Tax Rate %	23.19%	23.63%	22.31%	-5.61%	26.6%	26.69%	27.32%	-21.28%	25.29%	25.64%	13.02%	27.26%	23.25%	18%	18.51%	9.7%	21.37%	20.61%	12.38%	12.74%
Net Income	115.38M	89.41M	75.15M	-242.13M	69.52M	57.34M	43.57M	-51.79M	58.06M	45.47M	48.45M	42.88M	57.79M	70.07M	88.75M	93.3M	75.47M	87.02M	117.52M	51.94M
Net Margin %	15.05%	12.1%	11.44%	-40.77%	11.13%	9.35%	7.86%	-9.78%	10.23%	8.14%	9.05%	8.03%	9.52%	11.45%	14.55%	15.21%	11.45%	14.07%	18.85%	9.39%
Net Income Growth %	65.96%	55.92%	72.47%	-367.57%	19.75%	26.12%	-10.07%	-220.77%	0.47%	-35.11%	-45.4%	-54.04%	-23.43%	-19.47%	-24.48%	79.62%	-18.02%	5.99%	103.62%	-11.92%
Net Income (Continuing)	115.38M	89.41M	75.15M	-242.13M	69.52M	57.34M	43.57M	-51.79M	58.06M	45.47M	48.45M	42.88M	57.79M	70.07M	88.75M	93.3M	75.47M	87.02M	117.52M	51.94M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	638K	615K	425K	355K	320K	358K	310K	312K	345K	295K	250K	184K	167K	131K	131K	131K
EPS (Diluted)	4.49	3.49	2.96	-9.72	2.77	2.30	1.75	-1.57	2.32	1.82	1.93	1.71	2.30	2.79	3.54	3.74	3.02	3.48	4.70	2.08
EPS Growth %	62.09%	51.74%	69.14%	-519.11%	19.4%	26.37%	-9.33%	-191.81%	0.87%	-34.77%	-45.48%	-54.28%	-23.84%	-19.83%	-24.68%	79.81%	-18.16%	5.45%	102.59%	-12.97%
EPS (Basic)	4.54	3.53	3.00	-9.72	2.80	2.32	1.76	-1.57	2.34	1.83	1.95	1.72	2.32	2.82	3.54	3.77	3.05	3.52	4.76	2.11
Diluted Shares Outstanding	25.67M	25.62M	25.42M	24.91M	24.99M	24.94M	24.96M	25.04M	25.02M	25.03M	25.12M	25.11M	25.14M	25.09M	25.06M	24.98M	24.99M	24.98M	24.98M	25M
Basic Shares Outstanding	25.4M	25.3M	25.07M	24.91M	24.79M	24.76M	24.77M	24.82M	24.8M	24.82M	24.91M	24.91M	24.89M	24.84M	25.06M	24.76M	24.75M	24.73M	24.69M	24.66M
Dividend Payout Ratio	17.61%	21.29%	25.07%	-	26.8%	30.24%	39.79%	-	29.9%	35.48%	33.44%	37.75%	28%	21.28%	16.77%	15.92%	19.68%	15.07%	11.14%	25.18%