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 |