Littelfuse, Inc.
LFUS · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $624,640 | $613,413 | $554,307 | $529,505 |
| % Growth | 1.8% | 10.7% | 4.7% | – |
| Cost of Goods Sold | $383,652 | $381,359 | $347,051 | $352,667 |
| Gross Profit | $240,988 | $232,054 | $207,256 | $176,838 |
| % Margin | 38.6% | 37.8% | 37.4% | 33.4% |
| R&D Expenses | $27,332 | $26,401 | $26,048 | $26,490 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $99,570 | $95,517 | $87,708 | $87,026 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $16,670 | $17,358 | $23,350 | $112,821 |
| Operating Expenses | $143,572 | $139,276 | $137,106 | $226,337 |
| Operating Income | $97,416 | $92,778 | $70,150 | -$49,499 |
| % Margin | 15.6% | 15.1% | 12.7% | -9.3% |
| Other Income/Exp. Net | -$2,700 | -$14,564 | -$10,203 | $6,798 |
| Pre-Tax Income | $94,716 | $78,214 | $59,947 | -$42,701 |
| Tax Expense | $25,194 | $20,872 | $16,376 | $9,085 |
| Net Income | $69,522 | $57,342 | $43,571 | -$51,786 |
| % Margin | 11.1% | 9.3% | 7.9% | -9.8% |
| EPS | 2.8 | 2.32 | 1.76 | -1.57 |
| % Growth | 20.7% | 31.8% | 212.1% | – |
| EPS Diluted | 2.77 | 2.3 | 1.75 | -1.57 |
| Weighted Avg Shares Out | 24,786 | 24,760 | 24,767 | 24,818 |
| Weighted Avg Shares Out Dil | 24,989 | 24,938 | 24,963 | 25,039 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9,360 | $7,786 | $8,875 | $9,359 |
| Depreciation & Amortization | $33,611 | $34,227 | $32,761 | $32,009 |
| EBITDA | $137,687 | $121,009 | $101,583 | -$1,333 |
| % Margin | 22% | 19.7% | 18.3% | -0.3% |