Littelfuse Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.39B | $2.19B | $2.36B | $2.51B | $1.45B | $1.50B | $1.72B | $1.22B |
| Cost of Revenue | $1.48B | $1.40B | $1.46B | $1.51B | $944.5M | $957.6M | $1.07B | $715.0M |
| Gross Profit | $906.0M | $787.5M | $900.2M | $1.01B | $501.2M | $546.3M | $653.4M | $506.5M |
| Gross Margin | 38.0% | 35.9% | 38.1% | 40.1% | 34.7% | 36.3% | 38.0% | 41.5% |
| Operating Expenses | ||||||||
| Research & Development | $106.9M | $107.8M | $102.4M | $95.6M | $52.5M | $80.0M | $87.3M | $50.5M |
| SG&A Expense | $381.8M | $350.4M | $354.7M | $344.8M | $204.5M | $220.4M | $276.3M | $212.8M |
| Operating Income | $37.5M | $158.8M | $360.9M | $500.8M | $162.4M | $192.8M | $225.0M | $218.5M |
| Operating Margin | 1.6% | 7.2% | 15.3% | 19.9% | 11.2% | 12.8% | 13.1% | 17.9% |
| Interest Expense | — | — | $39.9M | $26.2M | $21.1M | $22.3M | $22.6M | $13.4M |
| Pretax Income | $3.6M | $151.9M | $328.6M | $443.0M | $161.3M | $165.9M | $204.9M | $204.0M |
| Income Tax Expense | $75.3M | $51.7M | $69.1M | $69.7M | $31.3M | $26.8M | $40.4M | $84.5M |
| Net Income | $-71.7M | $100.2M | $259.5M | $373.3M | $130.0M | $139.1M | $164.6M | $119.5M |
| Net Margin | -3.0% | 4.6% | 11.0% | 14.8% | 9.0% | 9.2% | 9.6% | 9.8% |
| EPS (Basic) | $-2.89 | $4.04 | $10.44 | $15.09 | $5.33 | $5.66 | $6.62 | $5.27 |
| EPS (Diluted) | $-2.89 | $4.00 | $10.34 | $14.94 | $5.29 | $5.60 | $6.52 | $5.21 |
| Shares Outstanding (Basic) | 24.8M | 24.8M | 24.9M | 24.7M | 24.4M | 24.6M | 24.9M | 22.7M |
| Shares Outstanding (Diluted) | 24.8M | 25.0M | 25.1M | 25.0M | 24.6M | 24.8M | 25.2M | 22.9M |
| Dividends Per Share | $2.90 | $2.70 | $2.50 | $2.26 | $1.92 | $1.82 | $1.60 | — |