Bel Fuse Inc.
BELFA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $534,792 | $639,813 | $654,233 | $543,494 |
| % Growth | -16.4% | -2.2% | 20.4% | – |
| Cost of Goods Sold | $332,434 | $423,964 | $470,780 | $409,111 |
| Gross Profit | $202,358 | $215,849 | $183,453 | $134,383 |
| % Margin | 37.8% | 33.7% | 28% | 24.7% |
| R&D Expenses | $23,586 | $22,487 | $20,238 | $21,891 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $110,616 | $99,091 | $92,342 | $86,612 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,859 | $6,295 | $5,726 | -$5,377 |
| Operating Expenses | $138,061 | $127,873 | $118,306 | $103,126 |
| Operating Income | $64,297 | $87,976 | $65,147 | $31,257 |
| % Margin | 12% | 13.8% | 10% | 5.8% |
| Other Income/Exp. Net | -$2,489 | -$4,676 | -$6,088 | -$3,930 |
| Pre-Tax Income | $61,808 | $83,300 | $59,059 | $27,327 |
| Tax Expense | $12,616 | $9,469 | $6,370 | $2,506 |
| Net Income | $40,960 | $73,831 | $52,689 | $24,821 |
| % Margin | 7.7% | 11.5% | 8.1% | 4.6% |
| EPS | 3.26 | 5.78 | 3.69 | 1.76 |
| % Growth | -43.6% | 56.6% | 109.7% | – |
| EPS Diluted | 3.26 | 5.78 | 3.69 | 1.76 |
| Weighted Avg Shares Out | 12,547 | 12,776 | 14,269 | 14,113 |
| Weighted Avg Shares Out Dil | 12,547 | 12,776 | 14,269 | 14,113 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,754 | $0 | $177 | $0 |
| Interest Expense | $4,078 | $2,850 | $3,379 | $3,542 |
| Depreciation & Amortization | $16,457 | $13,312 | $14,863 | $16,861 |
| EBITDA | $82,343 | $99,462 | $77,301 | $47,730 |
| % Margin | 15.4% | 15.5% | 11.8% | 8.8% |