Littelfuse Inc.
Income Statement
| Line Item | FY2016 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $1.06B | $852.0M | $757.9M | $667.9M | $665.0M | $430.1M |
| Cost of Revenue | $643.0M | $527.6M | $461.6M | $409.4M | $408.3M | $304.8M |
| Gross Profit | $413.1M | $324.4M | $296.2M | $258.5M | $256.7M | $125.4M |
| Gross Margin | 39.1% | 38.1% | 39.1% | 38.7% | 38.6% | 29.1% |
| Operating Expenses | ||||||
| Research & Development | $42.2M | $31.1M | $24.4M | $21.2M | $19.4M | $18.1M |
| SG&A Expense | $206.1M | $147.0M | $132.7M | $124.3M | $116.7M | $88.5M |
| Operating Income | $130.6M | $133.8M | $129.9M | $106.9M | $113.9M | $13.7M |
| Operating Margin | 12.4% | 15.7% | 17.1% | 16.0% | 17.1% | 3.2% |
| Interest Expense | $8.6M | $4.9M | $2.9M | $1.7M | $1.7M | $2.4M |
| Pretax Income | $123.3M | $131.6M | $124.2M | $100.1M | $115.1M | $10.8M |
| Income Tax Expense | $18.8M | $33.5M | $35.5M | $24.7M | $28.1M | $1.4M |
| Net Income | $104.5M | $98.1M | $88.8M | $75.3M | $87.0M | $9.4M |
| Net Margin | 9.9% | 11.5% | 11.7% | 11.3% | 13.1% | 2.2% |
| EPS (Basic) | $4.63 | $4.35 | $3.98 | $3.45 | $3.96 | $0.43 |
| EPS (Diluted) | $4.60 | $4.32 | $3.94 | $3.40 | $3.90 | $0.43 |
| Shares Outstanding (Basic) | 22.6M | 22.5M | 22.3M | 21.8M | 21.9M | 21.7M |
| Shares Outstanding (Diluted) | 22.7M | 22.7M | 22.5M | 22.1M | 22.3M | 21.8M |
| Dividends Per Share | — | — | — | — | — | — |