Littelfuse, Inc. (LFUS) - Income Statement

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LFUS
Financials

249.44 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	2,362.657	2,513.897	2,079.928	1,445.695	1,503.873	1,718.468	1,221.534	1,056.159	867.864	851.995	757.853	667.913	664.955	608.021	430.147	530.869	536.144	534.859	467.089	500.242	339.41	283.267	272.149	371.92	296.4	269.5	275.2	241.4	219.5	194.5	160.7	149.8
Cost of Revenue Numbers are in millions	1,528.21	1,506.984	1,308.002	944.523	962.424	1,065.927	715.001	643.042	537.365	527.567	461.621	409.446	408.261	374.149	304.786	387.2	364.607	373.596	322.537	321.288	234.984	192.87	180.242	201.198	160.7	153.9	150.8	129.1	118.1	106.5	88.4	87.9
Gross Profit Numbers are in millions	834.447	1,006.913	771.926	501.172	541.449	652.541	506.533	413.117	330.499	324.428	296.232	258.467	256.694	233.872	125.361	143.669	171.537	161.263	144.552	178.954	104.426	90.397	91.907	170.722	135.7	115.6	124.4	112.3	101.4	88	72.3	61.9
Gross Profit Ratio Numbers are in millions	0.353	0.401	0.371	0.347	0.36	0.38	0.415	0.391	0.381	0.381	0.391	0.387	0.386	0.385	0.291	0.271	0.32	0.302	0.309	0.358	0.308	0.319	0.338	0.459	0.458	0.429	0.452	0.465	0.462	0.452	0.45	0.413
Reseach & Development Expenses Numbers are in millions	102.429	95.602	65.94	52.538	80.539	87.301	50.489	42.198	30.802	31.122	24.415	21.231	19.439	17.602	18.134	24.069	21.7	18.708	16.672	17.464	8.694	8.334	8.883	11.152	9.5	8.4	7.9	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	349.455	341.013	273.357	202.407	225.393	285.201	209.933	203.229	151.414	144.175	131.057	122.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4	3.8	2.1	2.1	2.7	2.8	2.9	2.9	2.3	2.8	1.6	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	353.455	344.813	275.457	204.507	228.093	288.001	212.833	206.129	153.714	146.975	132.657	124.277	116.74	103.671	88.506	107.239	103.258	110.581	98.536	99.781	68.579	61.621	62.197	71.083	56.1	50.9	52.3	53.6	49.5	42.9	36.4	33.7
Other Expenses Numbers are in millions	19.901	55.695	42.729	40.039	40.026	1.599	1.282	1.73	5.417	6.644	4.646	2.217	6.611	5.025	5.026	3.866	-4.73	3.116	2.378	4.718	1.072	0.767	5.972	26.739	25.5	22.2	20.4	21.1	18.2	17.2	16.6	17.5
Operating Expenses Numbers are in millions	455.884	496.11	384.126	297.084	348.658	427.492	288.022	267.664	196.414	190.598	166.351	151.597	142.79	126.298	111.666	135.174	120.228	132.405	117.586	121.963	78.345	70.722	77.052	108.974	91.1	81.5	80.6	74.7	67.7	60.1	53	51.2
Operating Income Numbers are in millions	378.563	500.826	385.642	162.372	192.791	225.049	218.511	130.644	104.157	133.83	129.881	106.87	113.904	107.574	13.695	8.495	51.309	28.858	26.966	56.991	26.081	15.931	8.54	61.748	44.6	34.1	43.8	37.6	33.7	27.9	19.3	10.7
Operating Income Ratio Numbers are in millions	0.16	0.199	0.185	0.112	0.128	0.131	0.179	0.124	0.12	0.157	0.171	0.16	0.171	0.177	0.032	0.016	0.096	0.054	0.058	0.114	0.077	0.056	0.031	0.166	0.15	0.127	0.159	0.156	0.154	0.143	0.12	0.071
Total Other Income Expenses Net Numbers are in millions	-49.965	-57.782	-44.617	-1.119	-26.907	2.462	-1.094	-13.551	-23.046	2.719	-2.729	-5.117	2.888	1.542	-0.481	-5.568	9.573	2.174	3.068	-2.366	-0.068	-1.991	-5.203	1.94	1.3	-0.1	1	0.7	0.4	0.6	0.8	0.7
Income Before Tax Numbers are in millions	328.598	443.044	341.025	161.253	165.884	204.942	204.037	123.274	106.948	131.646	124.235	100.052	115.101	107.679	10.837	10.623	51.288	29.406	28.022	55.411	23.968	15.031	6.361	59.036	40.7	30	40.6	34.1	29.9	23.4	14.2	3.9
Income Before Tax Ratio Numbers are in millions	0.139	0.176	0.164	0.112	0.11	0.119	0.167	0.117	0.123	0.155	0.164	0.15	0.173	0.177	0.025	0.02	0.096	0.055	0.06	0.111	0.071	0.053	0.023	0.159	0.137	0.111	0.148	0.141	0.136	0.12	0.088	0.026
Income Tax Expense Numbers are in millions	69.113	69.738	57.219	31.267	26.802	40.377	84.518	18.786	24.482	32.228	35.451	24.72	28.077	29.016	1.426	2.607	14.453	6.17	11.44	19.23	8.629	5.411	2.291	21.738	15.5	10.1	15.3	12.4	10.6	8.2	4.2	3.2
Net Income Numbers are in millions	259.485	373.306	283.806	129.986	139.082	164.565	119.519	104.488	82.466	99.418	88.784	75.332	87.024	78.663	9.411	8.016	36.835	23.824	17.71	36.028	15.339	9.62	4.07	37.298	25.2	19.9	25.3	21.7	19.3	15.2	10	0.7
Net Income Ratio Numbers are in millions	0.11	0.148	0.136	0.09	0.092	0.096	0.098	0.099	0.095	0.117	0.117	0.113	0.131	0.129	0.022	0.015	0.069	0.045	0.038	0.072	0.045	0.034	0.015	0.1	0.085	0.074	0.092	0.09	0.088	0.078	0.062	0.005
EPS Numbers are in millions	10.44	15.09	11.54	5.33	5.66	6.62	5.27	4.63	3.65	4.41	3.98	3.45	3.97	3.6	0.43	0.37	1.66	1.07	0.79	1.62	0.7	0.44	0.2	1.88	1.29	0.97	1.28	0.9	0.96	0.75	0.5	0.035
EPS Diluted Numbers are in millions	10.34	14.94	11.38	5.29	5.6	6.52	5.21	4.6	3.63	4.37	3.94	3.41	3.91	3.54	0.43	0.37	1.64	1.06	0.78	1.59	0.7	0.44	0.19	1.69	1.16	0.86	1.07	0.9	0.96	0.75	0.5	0.035
EBITDA Numbers are in millions	515.991	559.291	421.597	249.21	233.4	278.838	282.804	200.32	181.18	182.349	169.007	140.52	146.156	139.579	50.317	51.625	70.472	59.549	55.131	85.657	47.25	40.57	45.74	86.547	68.8	56.4	63.2	58	51.5	44.5	35.1	27.5
EBITDA Ratio Numbers are in millions	0.218	0.222	0.203	0.172	0.155	0.162	0.232	0.19	0.209	0.214	0.223	0.21	0.22	0.23	0.117	0.097	0.131	0.111	0.118	0.171	0.139	0.143	0.168	0.233	0.232	0.209	0.23	0.24	0.235	0.229	0.218	0.184

Littelfuse, Inc.

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