LFUS
Income statement / Annual
Last year (2024), Littelfuse, Inc.'s total revenue was $2.19 B,
a decrease of 7.28% from the previous year.
In 2024, Littelfuse, Inc.'s net income was $100.19 M.
See Littelfuse, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/28/2024 |
12/30/2023 |
12/31/2022 |
01/01/2022 |
12/26/2020 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
| Operating Revenue |
$2.19 B |
$2.36 B |
$2.51 B |
$2.08 B |
$1.45 B |
$1.50 B |
$1.72 B |
$1.22 B |
$1.06 B |
$867.86 M |
| Cost of Revenue |
$1.40 B
|
$1.46 B
|
$1.51 B
|
$1.31 B
|
$944.52 M
|
$962.42 M
|
$1.07 B
|
$715.00 M
|
$643.04 M
|
$537.37 M
|
| Gross Profit |
$787.54 M
|
$900.24 M
|
$1.01 B
|
$771.93 M
|
$501.17 M
|
$541.45 M
|
$652.54 M
|
$506.53 M
|
$413.12 M
|
$330.50 M
|
| Gross Profit Ratio |
0.36
|
0.38
|
0.4
|
0.37
|
0.35
|
0.36
|
0.38
|
0.41
|
0.39
|
0.38
|
| Research and Development Expenses |
$107.77 M
|
$102.43 M
|
$95.60 M
|
$65.94 M
|
$52.54 M
|
$80.54 M
|
$87.30 M
|
$50.49 M
|
$42.20 M
|
$30.80 M
|
| General & Administrative Expenses |
$0.00
|
$350.66 M
|
$341.01 M
|
$273.36 M
|
$202.41 M
|
$225.39 M
|
$285.20 M
|
$209.93 M
|
$203.23 M
|
$151.41 M
|
| Selling & Marketing Expenses |
$0.00
|
$4.00 M
|
$3.80 M
|
$2.10 M
|
$2.10 M
|
$2.70 M
|
$2.80 M
|
$2.90 M
|
$2.90 M
|
$2.30 M
|
| Selling, General & Administrative Expenses |
$350.42 M
|
$354.66 M
|
$344.81 M
|
$275.46 M
|
$204.51 M
|
$228.09 M
|
$288.00 M
|
$212.83 M
|
$206.13 M
|
$153.71 M
|
| Other Expenses |
$170.57 M
|
$0.00
|
$55.70 M
|
$42.73 M
|
$40.04 M
|
$40.03 M
|
$1.60 M
|
$1.28 M
|
$1.73 M
|
$5.42 M
|
| Operating Expenses |
$628.76 M
|
$531.76 M
|
$496.11 M
|
$384.13 M
|
$297.08 M
|
$348.66 M
|
$427.49 M
|
$288.02 M
|
$267.66 M
|
$196.41 M
|
| Cost And Expenses |
$2.03 B
|
$1.99 B
|
$2.00 B
|
$1.69 B
|
$1.24 B
|
$1.31 B
|
$1.49 B
|
$1.00 B
|
$910.71 M
|
$733.78 M
|
| Interest Income |
$0.00
|
$0.00
|
$26.22 M
|
$18.53 M
|
$21.08 M
|
$22.27 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$38.72 M
|
$39.87 M
|
$26.22 M
|
$18.53 M
|
$21.08 M
|
$22.27 M
|
$22.57 M
|
$13.38 M
|
$8.63 M
|
$4.09 M
|
| Depreciation & Amortization |
$130.45 M
|
$137.43 M
|
$120.71 M
|
$98.64 M
|
$96.18 M
|
$92.50 M
|
$103.19 M
|
$63.01 M
|
$53.14 M
|
$41.68 M
|
| EBITDA |
$325.86 M |
$503.61 M |
$589.87 M |
$458.19 M |
$278.51 M |
$280.65 M |
$330.70 M |
$280.43 M |
$185.04 M |
$152.64 M |
| EBITDA Ratio |
0.15
|
0.21
|
0.23
|
0.22
|
0.19
|
0.19
|
0.19
|
0.23
|
0.18
|
0.18
|
| Operating Income Ratio |
0.07
|
0.16
|
0.2
|
0.19
|
0.11
|
0.13
|
0.13
|
0.18
|
0.12
|
0.12
|
| Total Other Income/Expenses Net |
-$6.92 M
|
-$49.76 M
|
-$57.78 M
|
-$44.62 M
|
-$1.12 M
|
-$26.91 M
|
-$20.11 M
|
-$14.47 M
|
-$7.37 M
|
$2.79 M
|
| Income Before Tax |
$151.86 M
|
$328.60 M
|
$443.04 M
|
$341.03 M
|
$161.25 M
|
$165.88 M
|
$204.94 M
|
$204.04 M
|
$123.27 M
|
$106.95 M
|
| Income Before Tax Ratio |
0.07
|
0.14
|
0.18
|
0.16
|
0.11
|
0.11
|
0.12
|
0.17
|
0.12
|
0.12
|
| Income Tax Expense |
$51.67 M
|
$69.11 M
|
$69.74 M
|
$57.22 M
|
$31.27 M
|
$26.80 M
|
$40.38 M
|
$84.52 M
|
$18.79 M
|
$24.48 M
|
| Net Income |
$100.19 M
|
$259.49 M
|
$373.31 M
|
$283.81 M
|
$129.99 M
|
$139.08 M
|
$164.57 M
|
$119.52 M
|
$104.49 M
|
$82.47 M
|
| Net Income Ratio |
0.05
|
0.11
|
0.15
|
0.14
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
| EPS |
4.04 |
10.44 |
15.09 |
11.54 |
5.33 |
5.66 |
6.62 |
5.27 |
4.63 |
3.65 |
| EPS Diluted |
4 |
10.34 |
14.94 |
11.38 |
5.29 |
5.6 |
6.52 |
5.21 |
4.6 |
3.63 |
| Weighted Average Shares Out |
$24.82 M
|
$24.85 M
|
$24.73 M
|
$24.60 M
|
$24.37 M
|
$24.58 M
|
$24.87 M
|
$22.69 M
|
$22.56 M
|
$22.57 M
|
| Weighted Average Shares Out Diluted |
$25.04 M
|
$25.10 M
|
$24.99 M
|
$24.93 M
|
$24.59 M
|
$24.82 M
|
$25.24 M
|
$22.93 M
|
$22.73 M
|
$22.72 M
|
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