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Technology - Hardware, Equipment & Parts - NASDAQ - US
$ 229.09
-1.3 %
$ 5.68 B
Market Cap
50.91
P/E
INCOME STATEMENT
2.19 B REVENUE
-7.28%
172 M OPERATING INCOME
-54.65%
113 M NET INCOME
-56.45%
EFFICIENCY
Earnings Waterfall Littelfuse, Inc.
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Revenue 2.19 B
Cost Of Revenue 1.39 B
Gross Profit 801 M
Operating Expenses 629 M
Operating Income 172 M
Other Expenses 58.6 M
Net Income 113 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Jan-2022 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Jan-2011 Jan-2010 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Jan-2005 Jan-2004 Dec-2002 Dec-2001 Dec-2000 Jan-2000 Jan-1999 Jan-1998 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992
REVENUE
Revenue 2 190.8 2 362.7 2 513.9 2 079.9 1 445.7 1 503.9 1 718.5 1 221.5 1 056.2 867.9 852.0 757.9 667.9 665.0 608.0 430.1 530.9 536.1 534.9 467.1 500.2 339.4 283.3 272.1 371.9 296.4 269.5 275.2 241.4 219.5 194.5 160.7 149.8
GROSS PROFIT
Cost Of Revenue 1 389.7 1 462.4 1 507.0 1 308.0 944.5 962.4 1 065.9 715.0 643.0 537.4 527.6 461.6 409.4 408.3 374.1 304.8 387.2 364.6 373.6 322.5 321.3 235.0 192.9 180.2 201.2 160.7 153.9 150.8 129.1 118.1 106.5 88.4 87.9
Gross Profit 801.0 900.2 1 006.9 771.9 501.2 541.4 652.5 506.5 413.1 330.5 324.4 296.2 258.5 256.7 233.9 125.4 143.7 171.5 161.3 144.6 179.0 104.4 90.4 91.9 170.7 135.7 115.6 124.4 112.3 101.4 88.0 72.3 61.9
OPERATING INCOME
Operating Expenses 629.4 531.8 496.1 384.1 297.1 348.7 427.5 288.0 267.7 196.4 190.6 166.4 151.6 142.8 126.3 111.7 135.2 120.2 132.4 117.6 122.0 78.3 70.7 77.1 109.0 91.1 81.5 80.6 74.7 67.7 60.1 53.0 51.2
Selling, General and Administrative Expenses 351.1 354.7 344.8 275.5 204.5 228.1 288.0 212.8 206.1 153.7 147.0 132.7 124.3 116.7 103.7 88.5 107.2 103.3 110.6 98.5 99.8 68.6 61.6 62.2 71.1 56.1 50.9 52.3 53.6 49.5 42.9 36.4 33.7
Research and Development Expenses 107.8 102.4 95.6 65.9 52.5 80.5 87.3 50.5 42.2 30.8 31.1 24.4 21.2 19.4 17.6 18.1 24.1 21.7 18.7 16.7 17.5 8.7 8.3 8.9 11.2 9.5 8.4 7.9 0 0 0 0 0
Operating Income 171.6 378.4 500.8 385.6 162.4 192.8 225.0 218.5 130.6 104.2 133.8 129.9 106.9 113.9 107.6 13.7 8.5 51.3 28.9 27.0 57.0 26.1 15.9 8.5 61.7 44.6 34.1 43.8 37.6 33.7 27.9 19.3 10.7
PRE-TAX INCOME
Interest Income Expense 38.7 39.9 26.2 18.5 21.1 22.3 22.6 13.4 8.6 4.1 4.9 2.9 1.7 1.7 1.4 2.4 3.4 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (6.9) (49.8) (57.8) (44.6) (1.1) (26.9) (20.1) (14.5) (7.4) 2.8 (2.2) (5.6) (6.8) 1.2 0.1 (2.9) 2.1 21 K 0.5 1.0 (1.5) (2.1) (0.9) (2.2) (2.7) (3.9) (4.1) (3.2) (3.5) (3.8) (4.5) (5.1) (6.8)
Pre-Tax Income 164.7 328.6 443.0 341.0 161.3 165.9 204.9 204.0 123.3 106.9 131.6 124.2 100.1 115.1 107.7 10.8 10.6 51.3 29.4 28.0 55.4 24.0 15.0 6.4 59.0 40.7 30.0 40.6 34.1 29.9 23.4 14.2 3.9
NET INCOME
Tax Provision 51.7 69.1 69.7 57.2 31.3 26.8 40.4 84.5 18.8 24.5 32.2 35.5 24.7 28.1 29.0 1.4 2.6 14.5 6.2 11.4 19.2 8.6 5.4 2.3 21.7 15.5 10.1 15.3 12.4 10.6 8.2 4.2 3.2
Net Income 113.0 259.5 373.3 283.8 130.0 139.1 164.6 119.5 104.5 82.5 99.4 88.8 75.3 87.0 78.7 9.4 8.0 36.8 23.8 17.7 36.0 15.3 9.6 4.1 37.3 25.2 19.9 25.3 21.7 19.3 15.2 10.0 0.7
EPS 4.55 10.4 15.1 11.5 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