Littelfuse, Inc. (LFUS) — Financial statements
Income statement, balance sheet, and cash flow for Littelfuse, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,386↑8.9% | 2,191↓7.3% | 2,363↓6.0% | 2,514↑20.9% | 2,080 | |
| Cost of Revenue | 1,480↑5.5% | 1,403↓4.0% | 1,462↓3.0% | 1,507↑15.2% | 1,308 | |
| Gross Profit | 906↑15.0% | 788↓12.5% | 900↓10.6% | 1,007↑30.4% | 772 | |
| Operating Expenses | ||||||
| R&D Expenses | 107↓0.8% | 108↑5.2% | 102↑7.1% | 96↑45.0% | 66 | |
| General & Administrative Expenses | 382 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 382↑8.9% | 350↓1.2% | 355↑2.9% | 345↑25.2% | 275 | |
| Other Expenses | 380↑122.7% | 171↑107.3% | 82↑25.3% | 66↑46.3% | 45 | |
| Operating Expenses | 869↑38.1% | 629↑16.6% | 539↑6.6% | 506↑31.0% | 386 | |
| Total Costs & Expenses | 2,349↑15.6% | 2,032↑1.5% | 2,002↓0.6% | 2,013↑18.8% | 1,694 | |
| Operating Results | ||||||
| Operating Income | 38↓76.4% | 159↓56.0% | 361↓27.9% | 501↑29.9% | 386 | |
| Depreciation & Amortization | 101↓22.9% | 130↓5.1% | 137↑13.9% | 121↑22.4% | 99 | |
| EBITDA | 139↓56.9% | 321↓36.5% | 506↓14.3% | 590↑28.8% | 458 | |
| EBIT | 38↓80.1% | 191↓48.3% | 368↓21.5% | 469↑30.5% | 360 | |
| Interest & Other Income | ||||||
| Net Interest Income | -34↑11.4% | -39↑2.9% | -40↓52.1% | -26↓41.5% | -19 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 34↓11.4% | 39↓2.9% | 40↑52.1% | 26↑41.5% | 19 | |
| Non-Operating Income | -0.38↑98.8% | -32↓318.3% | -8↓124.1% | 32↑21.0% | 26 | |
| Other Income / Expenses | -34↓390.4% | -7↑78.6% | -32↑44.2% | -58↓29.5% | -45 | |
| Income Before Tax | 4↓97.6% | 152↓53.8% | 329↓25.8% | 443↑29.9% | 341 | |
| Income Tax Expense | 75↑45.7% | 52↓25.2% | 69↓0.9% | 70↑21.9% | 57 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -72↓171.6% | 100↓61.4% | 259↓30.5% | 373↑31.5% | 284 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -72↓171.6% | 100↓61.4% | 259↓30.5% | 373↑31.5% | 284 | |
| Bottom-Line Net Income | -72↓171.6% | 100↓61.4% | 259↓30.5% | 373↑31.5% | 284 | |
| EPS (Basic) | -2.89↓171.5% | 4.04↓61.3% | 10.44↓30.8% | 15.09↑30.8% | 11.54 | |
| EPS (Diluted) | -2.90↓172.5% | 4.00↓61.3% | 10.34↓30.8% | 14.94↑31.3% | 11.38 | |
| Weighted Average Shares | 25↑0.4% | 25↓0.1% | 25↑0.5% | 25↑0.5% | 25 | |
| Weighted Average Diluted Shares | 25↓0.5% | 25↓0.3% | 25↑0.5% | 25↑0.2% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.