Littelfuse, Inc.
LFUS · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,190,768 | $2,362,657 | $2,513,897 | $2,079,928 |
| % Growth | -7.3% | -6% | 20.9% | – |
| Cost of Goods Sold | $1,403,226 | $1,462,416 | $1,506,984 | $1,308,002 |
| Gross Profit | $787,542 | $900,241 | $1,006,913 | $771,926 |
| % Margin | 35.9% | 38.1% | 40.1% | 37.1% |
| R&D Expenses | $107,773 | $102,429 | $95,602 | $65,940 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $350,421 | $354,655 | $344,813 | $275,457 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $170,568 | $82,295 | $65,672 | $44,887 |
| Operating Expenses | $628,762 | $539,379 | $506,087 | $386,284 |
| Operating Income | $158,780 | $360,862 | $500,826 | $385,642 |
| % Margin | 7.2% | 15.3% | 19.9% | 18.5% |
| Other Income/Exp. Net | -$6,917 | -$32,264 | -$57,782 | -$44,617 |
| Pre-Tax Income | $151,863 | $328,598 | $443,044 | $341,025 |
| Tax Expense | $51,673 | $69,113 | $69,738 | $57,219 |
| Net Income | $100,190 | $259,485 | $373,306 | $283,806 |
| % 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 | 24,821 | 24,854 | 24,734 | 24,603 |
| Weighted Avg Shares Out Dil | 25,039 | 25,102 | 24,986 | 24,932 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $38,717 | $39,866 | $26,216 | $18,527 |
| Depreciation & Amortization | $130,452 | $137,428 | $120,706 | $98,635 |
| EBITDA | $321,032 | $505,892 | $589,966 | $458,187 |
| % Margin | 14.7% | 21.4% | 23.5% | 22% |