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Littelfuse, Inc. LFUS
Technology - Hardware, Equipment & Parts - NASDAQ - US
Watchlist
$ 233.17
0.878 %
$ 5.79 B
Market Cap
29.93
P/E
INCOME STATEMENT
2.36 B REVENUE
-6.02%
Growth Rates
1Year -6.02%
3Years 17.79%
5Years 6.57%
7Years 12.19%
10Years 12.04%
378 M OPERATING INCOME
-24.45%
Growth Rates
1Year -24.45%
3Years 32.58%
5Years 10.95%
7Years 16.41%
10Years 11.28%
259 M NET INCOME
-30.49%
Growth Rates
1Year -30.49%
3Years 25.91%
5Years 9.54%
7Years 13.88%
10Years 11.32%
EFFICIENCY
Earnings Waterfall Littelfuse, Inc.
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Revenue 2.36 B
Cost Of Revenue 1.46 B
Gross Profit 900 M
Operating Expenses 532 M
Operating Income 378 M
Other Expenses 119 M
Net Income 259 M

Income Statement

Millions
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 2 362.7 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 1 462.4 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 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 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 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 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 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 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 (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 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 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 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 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