Bel Fuse Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	146.97M	147.14M	136.72M	170.57M	177.74M	169.20M	172.34M	168.78M	158.68M	140.01M	128.09M	133.21M	123.64M	149.86M	152.24M	168.30M	178.98M	175.94M	178.49M	210.69M
Cost of Revenue (Quarter)	110.99M	107.88M	102.59M	125.12M	126.20M	116.70M	118.68M	113.24M	103.22M	88.83M	80.01M	79.81M	78.96M	93.65M	93.42M	103.22M	107.84M	106.56M	108.89M	126.72M
Gross Profit (Quarter)	35.97M	39.27M	34.12M	45.45M	51.53M	52.51M	53.66M	55.54M	55.47M	51.18M	48.08M	53.40M	44.68M	56.21M	58.82M	65.08M	71.14M	69.38M	69.60M	83.97M
Operating items
Research & Development (Quarter)	5.92M	5.60M	5.01M	4.66M	4.88M	5.82M	5.22M	6.01M	5.29M	5.97M	5.21M	5.99M	5.44M	6.95M	7.22M	8.10M	7.55M	8.03M	8.51M	9.01M
Selling, General & Administrative (Quarter)	21.19M	21.86M	21.03M	23.96M	22.22M	25.13M	25.30M	25.14M	23.72M	24.94M	24.94M	24.14M	26.70M	34.83M	29.51M	30.91M	32.80M	32.60M	36.73M	36.28M
Restructuring Costs (Quarter)					2.60M
Other Operating Expenses (Quarter)								1.11M	-0.14M
Operating Expenses (Quarter)	27.11M	27.45M	26.04M	28.63M	29.70M	30.95M	30.52M	31.14M	29.01M	30.91M	30.16M	30.14M	32.14M	41.78M	36.73M	39.02M	40.35M	40.63M	45.24M	45.29M
Operating Income (Quarter)	8.87M	11.29M	8.09M	16.80M	22.06M	18.20M	19.64M	27.36M	24.51M	16.47M	17.85M	22.62M	11.45M	12.37M	25.02M	29.86M	30.34M	25.78M	23.67M	38.42M
EBIT (Quarter)	8.87M	11.29M	8.09M	16.80M	22.06M	18.20M	19.64M	27.36M	24.51M	16.47M	17.85M	22.62M	11.45M	12.37M	25.02M	29.86M	30.34M	25.78M	23.67M	38.42M
Non-operating items
Non Operating Investment Income (Quarter)	0.40M				1.60M			3.67M	0.15M							4.08M	1.60M
Interest & Investment Income (Quarter)		0.03M	-0.02M	-0.02M		0.02M	-0.00M	-0.00M		1.70M	-0.00M	-0.00M	1.48M	1.01M	0.28M	0.01M	0.24M	0.26M	0.15M	1.28M
Other Non Operating Income (Quarter)		-14.91M	0.06M	1.01M		-23.11M	-0.89M	0.79M	-0.10M	-4.22M	0.34M	0.01M	-1.32M	-1.05M	2.64M	-0.03M	1.06M	-13.41M	-3.49M	-0.14M
Non Operating Income (Quarter)	-0.20M	-0.85M	-0.77M	-1.72M	-0.43M	0.22M	0.08M	-0.27M	-0.10M	-2.52M
Net income details
EBT (Quarter)	7.18M	9.92M	6.63M	14.29M	20.69M	3.24M	18.74M	27.30M	23.77M	-18.25M	20.35M	22.88M	11.19M	-25.20M	23.79M	33.70M	28.00M	9.56M	17.79M	37.76M
Tax Provisions (Quarter)	1.45M	1.47M	1.56M	-2.75M	4.14M	3.41M	4.16M	-0.48M	4.32M	1.46M	4.48M	4.08M	3.11M	0.95M	5.46M	6.91M	5.45M	2.14M	2.81M	3.79M
Profit After Tax (Quarter)	5.73M	8.01M	5.06M	17.04M	16.55M	14.04M	14.57M	27.77M	19.45M	12.04M	15.87M	18.81M	8.08M	6.43M	17.87M	26.79M	22.55M	6.44M	14.98M	33.98M
Income from Non-Controlling Interests (Quarter)	0.10M	0.20M	0.20M	0.10M	0.10M	-0.40M	0.10M	0.40M	-0.30M	-0.30M				0.48M	0.84M		0.62M	1.17M	0.97M	1.76M
Income from Continuing Operations (Quarter)	5.73M	8.45M	5.06M	17.04M	16.55M	-0.17M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	-26.15M	18.32M	26.79M	22.55M	7.42M	14.98M	33.98M
Consolidated Net Income (Quarter)	5.73M	8.45M	5.06M	17.04M	16.55M	-0.17M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	-26.15M	18.32M	26.79M	22.55M	7.42M	14.98M	33.98M
Income towards Parent Company (Quarter)	5.73M	8.45M	5.06M	17.04M	16.55M	-0.17M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	-26.15M	18.32M	26.79M	22.55M	7.42M	14.98M	33.98M
Preferred Dividend Payments (Quarter)															-0.39M	-0.89M	-0.32M	1.59M
Net Income towards Common Stockholders (Quarter)	5.73M	8.45M	5.06M	17.04M	16.55M	-0.17M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	-1.80M	17.87M	26.86M	22.25M	-5.45M	14.98M	33.98M
Additional items
EPS (Basic) (Quarter)	0.56	0.82	0.49	1.64	1.60	-0.02	1.37	2.61	1.83	-1.85	1.50	1.79	0.77	-0.17	1.71	2.55	2.11	-517.72	1.42	2.96
EPS (Diluted) (Quarter)	0.59	0.88	0.53	1.77	1.72	-0.02	1.51	2.88	2.02	-0.00M	0.00M	0.00M	759.83	-171.58	1.71	2.57	2.13	-516.69	1.42	2.96
Shares Outstanding (Quarter)	10.27M	10.26M	10.37M	10.36M	10.34M	10.39M	10.64M	10.63M	10.64M	10.63M	10.61M	10.49M	10.43M	10.49M	10.46M	10.55M	10.55M	0.01M	10.55M	11.48M
Shares Outstanding (Diluted) (Quarter)	9.64M	9.64M	9.64M	9.64M	9.64M	9.64M	9.64M	9.64M	9.64M	0.01M	0.01M	0.01M	0.01M	0.01M	10.46M	10.46M	10.46M	0.01M	10.55M	11.50M
Shares Outstanding (Entity) (Quarter)	10.26M	10.38M	10.37M	10.34M	10.34M	10.64M	10.63M	10.64M	10.64M	10.62M	10.57M	10.45M	10.43M	10.43M	10.55M	10.55M	10.55M	0.01M	10.61M	12.32M
EBITDA (Quarter)	8.87M	11.29M	8.09M	16.80M	22.06M	18.20M	19.64M	27.36M	24.51M	16.47M	17.85M	22.62M	11.45M	12.37M	25.02M	29.86M	30.34M	25.78M	23.67M	38.42M
Interest Expenses (Quarter)	1.50M	6.57M	1.04M	1.18M	1.34M	0.98M	1.42M	1.33M	1.44M	-0.84M	2.10M	1.66M	1.20M	6.09M	4.21M	4.00M	3.63M	2.97M	2.55M	1.80M
Tax Rate (Quarter)	20.15%	14.84%	23.60%	-19.21%	20.01%	105.41%	22.22%	-1.75%	18.18%	-8.02%	22.00%	17.82%	27.78%	-3.78%	22.97%	20.49%	19.46%	22.42%	15.78%	10.02%

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Bel Fuse BELFA Income Statement (2010-2026)

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Bel Fuse BELFA Income Statement (2010-2026)

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