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Income Statement - LITTELFUSE INC /DE (LFUS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,386.29 2,190.77 2,362.66 2,513.90 2,079.93 1,445.70 1,503.87 1,718.47 1,221.53 1,056.16 867.86 852.00 757.85 667.91 664.96 608.02 430.15 530.87 536.14 534.86
Cost of revenue 1,480.25 1,403.23 1,462.42 1,506.98 1,308.00 944.52 957.58 1,065.05 715.00 643.04 537.37 527.57 461.62 409.45 408.26 374.15 304.79 387.20 364.61 373.60
Gross profit 906.04 787.54 900.24 1,006.91 771.93 501.17 546.30 653.42 506.53 413.12 330.50 324.43 296.23 258.47 256.69 233.87 125.36 143.67 171.54 161.26
Total operating expenses + 868.52 628.76 539.38 506.09 386.28 338.80 353.50 428.37 288.02 282.47 226.34 190.60 166.35 151.60 142.79 126.30 111.67 135.17 120.23 132.41
Operating income 37.53 158.78 360.86 500.83 385.64 162.37 192.79 225.05 218.51 130.64 104.16 133.83 129.88 106.87 113.90 107.57 13.70 8.50 51.31 28.86
Non-operating income (net) -33.92 -6.92 -32.26 -57.78 -44.62 -1.12 -26.91 -20.11 -14.47 -7.37 2.79 -2.18 -5.65 -6.82 1.20 0.11 -2.86 2.13 -0.02 0.55
Income before tax 3.61 151.86 328.60 443.04 341.03 161.25 165.88 204.94 204.04 123.27 106.95 131.65 124.24 100.05 115.10 107.68 10.84 10.62 51.29 29.41
Income tax expense 75.31 51.67 69.11 69.74 57.22 31.27 26.80 40.38 84.52 18.79 24.48 32.23 35.45 24.72 28.08 29.02 1.43 2.61 14.45 6.17
Net income -71.70 100.19 259.49 373.31 283.81 129.99 139.08 164.57 119.52 104.49 82.47 99.42 88.78 75.33 87.02 78.66 9.41 8.02 36.84 23.82
Show Quarterly Income Statement

Income Statement - LITTELFUSE INC /DE (LFUS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 656.97 593.93 624.64 613.41 554.31 529.51 567.39 558.49 535.39 533.81 607.07 612.00 609.78 613.25 658.88 618.44 623.33 553.07 539.58 523.49 463.79 400.70 391.57 307.34 346.10 338.52 361.97 397.88 405.50 402.28 439.19 459.18 417.81 304.85 317.89 313.36 285.44 284.52 280.33 271.91 219.40 220.02 215.51 222.02 210.31 206.62 217.61 220.91 206.86 198.13 201.04 187.77 170.92 158.79 172.69 175.85 160.58 147.19 173.99 176.62 167.16 142.65 163.47 157.51 144.40 127.93 116.42 101.40 84.40 105.89 141.45 149.83 133.71 134.97 140.22 129.15 131.81 127.84 143.47 137.94 125.61
Cost of revenue 402.82 368.19 383.65 381.36 347.05 352.67 351.50 351.49 347.58 340.23 380.20 377.17 364.83 384.73 402.06 355.47 364.73 353.57 325.01 326.09 303.33 260.51 252.74 207.44 221.74 225.06 231.03 256.07 250.27 247.94 259.60 290.20 268.19 178.23 184.24 180.75 171.79 170.18 166.57 174.05 132.24 137.31 129.33 136.74 133.98 131.06 130.23 137.91 128.37 121.02 120.08 114.21 106.31 99.39 104.05 106.29 99.72 93.67 105.52 106.62 102.46 88.69 96.21 98.13 91.12 82.87 79.80 75.98 66.13 84.06 105.55 102.36 95.23 92.31 93.93 87.88 90.49 89.75 96.39 106.65 80.81
Gross profit 254.15 225.75 240.99 232.05 207.26 176.84 215.89 207.00 187.81 193.58 226.87 234.83 244.96 228.53 256.82 262.97 258.60 199.49 214.57 197.40 160.47 140.19 138.83 99.90 124.36 113.47 130.95 141.81 155.23 154.34 179.59 168.99 149.62 126.62 133.65 132.61 113.65 114.34 113.76 97.87 87.16 82.71 86.18 85.28 76.33 75.56 87.38 83.00 78.49 77.11 80.96 73.56 64.61 59.41 68.64 69.56 60.86 53.53 68.47 69.99 64.70 53.96 67.25 59.38 53.28 45.06 36.62 25.41 18.27 21.83 35.90 47.46 38.48 42.66 46.29 41.27 41.32 38.09 47.09 31.29 44.80
Total operating expenses + 152.98 448.56 143.57 139.28 137.11 226.34 128.07 141.50 132.86 129.06 133.23 142.78 134.32 134.32 134.95 128.81 108.01 106.70 94.47 101.14 83.99 75.17 74.27 111.85 79.61 81.15 83.78 89.17 94.56 102.71 103.37 109.37 112.05 75.84 75.04 72.34 64.80 73.35 86.23 68.16 54.73 52.85 77.60 49.11 46.78 49.17 47.25 49.28 44.90 44.29 43.40 42.18 36.49 41.39 37.71 37.47 35.04 35.41 38.90 34.70 33.79 29.64 33.15 31.88 31.64 27.82 26.61 28.87 28.37 34.93 33.89 34.16 32.19 32.68 26.06 29.66 31.83 32.69 34.72 33.98 31.02
Operating income 101.17 -222.82 97.42 92.78 70.15 -49.50 87.82 65.51 54.95 64.52 93.65 92.05 110.64 94.20 121.87 134.16 150.59 92.80 120.11 96.26 76.48 65.01 64.56 -11.95 44.75 32.32 47.17 52.63 60.67 51.63 76.23 59.62 37.57 50.78 58.61 60.27 48.85 40.99 27.53 29.70 32.43 29.85 8.58 36.17 29.55 26.39 40.13 33.72 33.59 32.82 37.56 31.38 28.12 18.02 30.93 32.10 25.82 18.12 29.57 35.29 30.92 24.32 34.11 27.51 21.64 17.24 10.01 -3.46 -10.10 -13.11 2.01 13.30 6.29 9.98 20.23 11.61 9.49 5.40 12.37 -2.69 13.78
Non-operating income (net) -4.43 -6.45 -2.70 -14.56 -10.20 6.80 -10.11 -4.36 0.75 -5.57 -18.35 -6.60 -1.74 9.13 -25.89 -24.55 -16.47 -33.27 -6.52 -1.06 -3.77 3.90 2.87 1.37 -9.25 -7.84 -5.76 0.93 -14.23 -11.86 -8.02 -7.30 7.08 -7.05 -3.09 -2.91 -1.42 -9.24 2.91 4.31 -5.35 0.33 4.06 1.55 -3.14 -1.32 1.07 -2.16 0.22 1.52 -1.04 4.02 -10.15 -6.69 0.06 0.34 -0.52 0.53 1.48 -0.51 -0.31 -0.13 -0.28 1.05 -0.54 -1.48 -1.19 -0.40 0.21 0.29 2.90 -0.41 -0.65 0.33 -0.40 0.18 -0.12 0.17 -0.36 0.58 0.16
Income before tax 96.73 -229.27 94.72 78.21 59.95 -42.70 77.72 61.14 55.70 58.95 75.30 85.45 108.90 103.33 95.98 109.61 134.13 59.53 113.59 95.20 72.71 68.91 67.43 -10.59 35.50 24.47 41.40 53.57 46.44 39.77 68.21 52.32 44.65 43.73 55.52 57.36 47.43 31.75 30.43 34.01 27.08 30.18 12.64 37.72 26.41 25.07 41.20 31.56 33.81 34.34 36.52 35.40 17.97 11.33 30.99 32.43 25.30 18.66 31.06 34.78 30.61 24.19 33.82 28.56 21.11 15.76 8.83 -3.86 -9.89 -12.82 4.91 12.89 5.64 10.31 19.83 11.79 9.37 5.57 12.01 -2.11 13.94
Income tax expense 21.58 12.87 25.19 20.87 16.38 9.09 19.66 15.68 7.25 16.07 17.51 15.38 20.16 10.03 20.51 22.60 16.61 7.59 21.54 13.10 15.00 9.94 12.07 -1.59 10.86 1.82 5.76 9.78 9.45 7.10 14.67 9.99 8.62 54.55 12.72 8.72 8.54 4.51 -0.37 6.86 7.79 7.72 1.32 9.03 6.41 5.56 11.26 6.98 8.42 10.68 9.53 8.75 3.18 1.49 7.00 8.83 7.41 3.42 6.12 9.51 9.03 4.61 10.49 8.28 5.64 4.04 0.77 -1.27 -2.11 -3.60 0.92 3.75 1.53 2.37 5.53 3.41 3.15 0.93 2.65 -2.56 5.16
Net income 75.15 -242.14 69.52 57.34 43.57 -51.79 58.06 45.47 48.45 42.88 57.79 70.07 88.75 93.30 75.47 87.02 117.52 51.94 92.05 82.10 57.71 58.98 55.36 -8.99 24.64 22.65 35.65 43.79 36.99 32.67 53.55 42.33 36.03 -10.82 42.81 48.64 38.89 27.25 30.80 27.15 19.29 22.46 11.32 28.68 20.00 19.51 29.94 24.58 25.39 23.66 26.99 26.65 14.79 9.84 24.00 23.60 17.89 15.24 24.94 25.27 21.58 19.58 23.34 20.28 15.47 11.72 8.06 -2.58 -7.78 -9.23 3.99 9.14 4.11 7.94 14.29 8.38 6.22 4.64 9.36 0.45 9.37
1 day ago