Littelfuse, Inc.
LFUS · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,191 | $2,363 | $2,514 | $2,080 |
| % Growth | -7.3% | -6% | 20.9% | – |
| Cost of Goods Sold | $1,403 | $1,462 | $1,507 | $1,308 |
| Gross Profit | $788 | $900 | $1,007 | $772 |
| % Margin | 35.9% | 38.1% | 40.1% | 37.1% |
| R&D Expenses | $108 | $102 | $96 | $66 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $350 | $355 | $345 | $275 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $171 | $82 | $66 | $45 |
| Operating Expenses | $629 | $539 | $506 | $386 |
| Operating Income | $159 | $361 | $501 | $386 |
| % Margin | 7.2% | 15.3% | 19.9% | 18.5% |
| Other Income/Exp. Net | -$7 | -$32 | -$58 | -$45 |
| Pre-Tax Income | $152 | $329 | $443 | $341 |
| Tax Expense | $52 | $69 | $70 | $57 |
| Net Income | $100 | $259 | $373 | $284 |
| % Margin | 4.6% | 11% | 14.8% | 13.6% |
| EPS | 4.04 | 10.44 | 15.09 | 11.54 |
| % Growth | -61.3% | -30.8% | 30.8% | – |
| EPS Diluted | 4 | 10.34 | 14.94 | 11.38 |
| Weighted Avg Shares Out | 25 | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 25 | 25 | 25 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $39 | $40 | $26 | $19 |
| Depreciation & Amortization | $130 | $137 | $121 | $99 |
| EBITDA | $321 | $506 | $590 | $458 |
| % Margin | 14.7% | 21.4% | 23.5% | 22% |