Littelfuse Income Statement (2010-2025) | 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
Revenue & cost
Revenue (Quarter)
463.79M523.49M539.58M553.07M623.33M618.44M658.88M-9.15M609.78M612.00M607.07M533.81M535.38M558.49M567.39M529.50M554.31M613.41M624.64M593.93M
Cost of Revenue (Quarter)
303.33M326.09M325.01M353.57M364.73M355.46M402.06M384.73M364.82M377.17M380.20M340.23M347.58M351.49M351.50M352.67M347.05M381.36M383.65M368.19M
Gross Profit (Quarter)
160.47M197.40M214.57M199.49M258.60M262.97M256.82M244.96M234.83M226.87M193.58M187.81M207.00M215.89M176.84M207.26M232.05M240.99M225.75M
Operating items
Amortization - Intangibles (Quarter)
10.52M10.64M10.40M12.72M11.60M15.60M15.80M16.90M16.89M16.02M15.99M15.80M15.73M15.86M14.70M14.33M14.90M15.04M15.59M
Research & Development (Quarter)
14.74M16.39M15.78M19.56M23.49M25.75M26.81M27.29M24.50M25.48M25.16M27.67M27.15M26.47M26.49M26.05M26.40M27.33M27.12M
Selling, General & Administrative (Quarter)
58.29M73.31M67.47M75.51M93.09M90.22M85.99M88.31M94.54M87.20M84.60M86.13M93.37M83.90M87.03M87.71M95.52M99.57M98.98M
Restructuring Costs (Quarter)
0.44M0.79M0.77M0.22M0.63M3.41M5.71M1.85M6.86M4.52M3.28M3.24M5.25M1.84M98.11M9.02M2.51M1.63M306.89M
Other Operating Expenses (Quarter)
10.52M10.64M10.45M12.72M11.59M15.57M15.81M16.87M16.89M16.02M16.02M15.82M15.73M15.86M14.71M14.33M14.85M15.04M15.57M
Operating Expenses (Quarter)
83.98M101.14M94.47M108.01M128.81M134.95M134.32M134.32M142.78M133.23M129.06M132.86M141.50M128.07M226.34M137.11M139.28M143.57M448.56M
Operating Income (Quarter)
76.48M96.26M120.11M92.80M150.59M134.16M121.87M110.64M92.05M93.64M64.52M54.95M65.51M87.82M-49.50M70.15M92.78M97.42M-222.82M
EBIT (Quarter)
76.48M96.26M120.11M92.80M150.59M134.16M121.87M112.48M110.64M92.05M93.64M64.52M54.95M65.51M87.82M-49.50M70.15M92.78M97.42M-222.82M
Non-operating items
Other Non Operating Income (Quarter)
-6.84M1.68M1.24M-7.74M-6.06M0.70M32.84M6.23M1.40M3.53M-24.11M5.04M0.32M9.30M-10.72M3.52M-10.45M-0.17M32.46M
Non Operating Income (Quarter)
7.74M1.89M1.24M-4.43M-6.06M0.70M2.58M6.23M2.05M3.53M8.09M5.32M5.30M9.30M2.65M3.52M4.45M6.05M2.97M
Net income details
EBT (Quarter)
72.71M95.20M113.59M92.80M134.12M109.61M95.98M103.33M108.90M85.45M75.30M58.95M55.70M61.14M77.72M-42.70M59.95M78.21M94.72M-229.27M
Tax Provisions (Quarter)
14.99M13.10M21.54M16.61M22.60M20.51M10.03M20.16M15.38M17.51M16.07M7.25M15.68M19.66M9.09M16.38M20.87M25.19M12.87M
Profit After Tax (Quarter)
57.71M82.09M92.05M51.94M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)
57.71M82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M
Consolidated Net Income (Quarter)
57.71M82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M
Income towards Parent Company (Quarter)
57.71M82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M
Net Income towards Common Stockholders (Quarter)
57.71M82.09M92.05M92.80M117.52M87.02M75.47M93.30M88.75M70.07M57.79M42.88M48.45M45.47M58.06M-51.79M43.57M57.34M69.52M-242.13M
Additional items
EPS (Basic) (Quarter)
2.353.343.742.114.763.523.053.773.582.822.321.721.951.832.34-2.081.762.322.80-9.77
EPS (Weighted Average and Diluted) (Quarter)
2.323.303.692.084.703.483.023.733.542.792.301.711.931.822.32-2.071.752.302.77-9.71
Shares Outstanding (Weighted Average) (Quarter)
24.53M24.56M24.58M24.60M24.69M24.73M24.75M24.73M24.78M24.81M24.89M24.85M24.91M24.87M24.82M24.82M24.77M24.76M24.79M24.82M
Shares Outstanding (Diluted Average) (Quarter)
24.89M24.89M24.93M24.93M24.98M24.98M24.99M24.99M25.06M25.09M25.10M25.10M25.12M25.03M25.02M25.04M24.96M24.94M24.99M24.82M
EBITDA (Quarter)
76.48M96.26M120.11M92.80M150.59M134.16M121.87M112.48M110.64M92.05M93.64M64.52M54.95M65.51M87.82M-49.50M70.15M92.78M97.42M-222.82M
Interest Expenses (Quarter)
4.67M4.63M4.60M4.30M4.37M8.40M9.15M9.65M10.06M10.10M10.06M9.61M9.97M9.77M9.36M8.88M8.57M8.58M8.28M
Tax Rate (Quarter)
20.62%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%