Littelfuse Income Statement (2010-2026) | LFUS

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
523.49M539.58M553.07M623.33M618.44M658.88M609.78M612.00M607.07M533.81M535.38M558.49M567.39M529.50M554.31M613.41M624.64M593.93M656.97M
Cost of Revenue (Quarter)
326.09M325.01M353.57M364.73M355.46M402.06M384.73M364.82M377.17M380.20M340.23M347.58M351.49M351.50M352.67M347.05M381.36M383.65M368.19M402.82M
Gross Profit (Quarter)
197.40M214.57M199.49M258.60M262.97M256.82M244.96M234.83M226.87M193.58M187.81M207.00M215.89M176.84M207.26M232.05M240.99M225.75M254.15M
Operating items
Amortization - Intangibles (Quarter)
10.60M10.40M12.72M11.60M15.57M15.79M16.87M16.90M16.02M15.99M15.80M15.73M15.86M14.70M14.33M14.90M15.04M15.60M16.50M
Research & Development (Quarter)
16.39M15.78M19.56M23.49M25.75M26.81M27.29M24.50M25.48M25.16M27.67M27.15M26.47M26.49M26.05M26.40M27.33M27.12M29.74M
Selling, General & Administrative (Quarter)
73.31M67.47M75.51M93.09M90.22M85.99M88.31M94.54M87.20M84.60M86.13M93.37M83.90M87.03M87.71M95.52M99.57M98.98M99.33M
Restructuring Costs (Quarter)
0.79M0.77M0.22M0.63M3.41M5.71M1.85M6.86M4.52M3.28M3.24M5.25M1.84M98.11M9.02M2.51M1.63M306.89M7.42M
Other Operating Expenses (Quarter)
10.64M10.45M12.72M11.59M15.57M15.81M16.87M16.89M16.02M16.02M15.82M15.73M15.86M14.71M14.33M14.85M15.04M15.57M16.50M
Operating Expenses (Quarter)
101.14M94.47M108.01M128.81M134.95M134.32M134.32M142.78M133.23M129.06M132.86M141.50M128.07M226.34M137.11M139.28M143.57M448.56M152.98M
Operating Income (Quarter)
96.26M120.11M92.80M150.59M134.16M121.87M110.64M92.05M93.64M64.52M54.95M65.51M87.82M-49.50M70.15M92.78M97.42M-222.82M101.17M
EBIT (Quarter)
96.26M120.11M92.80M150.59M134.16M121.87M112.48M110.64M92.05M93.64M64.52M54.95M65.51M87.82M-49.50M70.15M92.78M97.42M-222.82M101.17M
Non-operating items
Other Non Operating Income (Quarter)
1.89M1.24M-7.74M-6.06M-18.19M15.65M1.68M1.40M-11.78M-3.60M5.32M0.32M9.30M-10.72M-4.84M-10.45M6.05M-30.63M2.41M
Non Operating Income (Quarter)
1.89M1.24M-4.43M-6.06M0.70M2.58M6.23M2.05M3.53M8.09M5.32M5.30M9.30M2.65M3.52M4.45M6.05M2.97M0.13M
Net income details
EBT (Quarter)
95.20M113.59M92.80M134.12M109.61M95.98M103.33M108.90M85.45M75.30M58.95M55.70M61.14M77.72M-42.70M59.95M78.21M94.72M-229.27M96.73M
Tax Provisions (Quarter)
13.10M21.54M16.61M22.60M20.51M10.03M20.16M15.38M17.51M16.07M7.25M15.68M19.66M9.09M16.38M20.87M25.19M12.87M21.58M
Profit After Tax (Quarter)
82.09M92.05M51.94M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M75.15M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)
82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M75.15M
Consolidated Net Income (Quarter)
82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M75.15M
Income towards Parent Company (Quarter)
82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M75.15M
Net Income towards Common Stockholders (Quarter)
82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M75.15M
Additional items
EPS (Basic) (Quarter)
3.343.742.114.763.523.053.773.582.822.321.721.951.832.34-2.081.762.322.80-9.773.00
EPS (Weighted Average and Diluted) (Quarter)
3.303.692.084.703.483.023.733.542.792.301.711.931.822.32-2.071.752.302.77-9.712.96
Shares Outstanding (Weighted Average) (Quarter)
24.59M24.58M24.60M24.69M24.71M24.73M24.73M24.78M24.81M24.89M24.85M24.91M24.87M24.80M24.82M24.77M24.75M24.79M24.82M25.07M
Shares Outstanding (Diluted Average) (Quarter)
24.90M24.93M24.93M24.98M24.98M24.99M24.99M25.06M25.08M25.14M25.10M25.12M25.03M25.04M25.04M24.96M24.91M24.99M24.82M25.42M
EBITDA (Quarter)
96.26M120.11M92.80M150.59M134.16M121.87M112.48M110.64M92.05M93.64M64.52M54.95M65.51M87.82M-49.50M70.15M92.78M97.42M-222.82M101.17M
Interest Expenses (Quarter)
4.63M4.60M4.30M4.37M8.40M9.15M9.65M10.06M10.10M10.06M9.61M9.97M9.77M9.36M8.88M8.57M8.58M8.28M6.98M
Tax Rate (Quarter)
13.76%18.96%12.38%20.61%21.37%9.70%18.51%18.00%23.25%27.26%13.02%25.64%25.29%-21.28%27.32%26.69%26.60%-5.61%22.31%