LFUS
Income statement / Annual
Last year (2023), Littelfuse, Inc.'s total revenue was $2.36 B,
a decrease of 6.02% from the previous year.
In 2023, Littelfuse, Inc.'s net income was $259.49 M.
See Littelfuse, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/27/2014 |
| Operating Revenue |
$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
|
$852.00 M
|
| Cost of Revenue |
$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 |
$527.57 M |
| Gross Profit |
$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 |
$324.43 M |
| Gross Profit Ratio |
0.38 |
0.4 |
0.37 |
0.35 |
0.36 |
0.38 |
0.41 |
0.39 |
0.38 |
0.38 |
| Research and Development
Expenses |
$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
|
$31.12 M
|
| General & Administrative
Expenses |
$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
|
$144.18 M
|
| Selling & Marketing
Expenses |
$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
|
$2.80 M
|
| Selling, General &
Administrative Expenses |
$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
|
$146.98 M
|
| Other Expenses |
$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 |
$6.64 M |
| Operating Expenses |
$539.38 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 |
$190.60 M |
| Cost And Expenses |
$2.00 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 |
$718.17 M |
| Interest Income |
$0.00 |
$26.22 M |
$18.53 M |
$21.08 M |
$22.27 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$4.90 M |
| Depreciation &
Amortization |
$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
|
$41.88 M
|
| EBITDA |
$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
|
$178.42 M
|
| EBITDA Ratio |
0.21 |
0.22 |
0.2 |
0.17 |
0.16 |
0.16 |
0.23 |
0.19 |
0.21 |
0.21 |
| Operating Income Ratio
|
0.15
|
0.2
|
0.19
|
0.11
|
0.13
|
0.13
|
0.18
|
0.12
|
0.12
|
0.16
|
| Total Other
Income/Expenses Net |
-$32.26 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
|
-$2.18 M
|
| Income Before Tax |
$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 |
$131.65 M |
| Income Before Tax Ratio
|
0.14
|
0.18
|
0.16
|
0.11
|
0.11
|
0.12
|
0.17
|
0.12
|
0.12
|
0.15
|
| Income Tax Expense |
$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 |
$32.23 M |
| Net Income |
$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 |
$99.42 M |
| Net Income Ratio |
0.11 |
0.15 |
0.14 |
0.09 |
0.09 |
0.1 |
0.1 |
0.1 |
0.1 |
0.12 |
| EPS |
10.44 |
15.09 |
11.54 |
5.33 |
5.66 |
6.62 |
5.27 |
4.63 |
3.65 |
4.41 |
| EPS Diluted |
10.34 |
14.94 |
11.38 |
5.29 |
5.6 |
6.52 |
5.21 |
4.6 |
3.63 |
4.37 |
| Weighted Average Shares
Out |
$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
|
$22.54 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$22.73 M
|
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