BEL FUSE INC /NJ
BELFA · XNASCIK 729580fmd_12XY76CXDQ322YN8624G50EPKJManufacturing · Electronic Coils, Transformers & Other InductorsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 500 | 492 | 548 | 492 | 466 | 543 | 654 | 640 | 535 | 675 |
| Cost of revenue | 400 | 389 | 409 | 382 | 346 | 409 | 471 | 424 | 332 | 411 |
| Gross profit | 100 | 102 | 139 | 110 | 120 | 134 | 183 | 216 | 202 | 264 |
| Research and development | 27 | 29 | 29 | 27 | 24 | 22 | 20 | 22 | 24 | 31 |
| Selling, general and administrative | 71 | 85 | 83 | 77 | 79 | 87 | 92 | 99 | 111 | 126 |
| Gain on sale of real estate | – | – | – | 4 | 2 | 7 | 2 | 4 | 0 | 6 |
| Impairment of real estate | – | – | – | – | – | – | – | – | – | – |
| Operating income | (77) | 17 | 27 | (2) | 19 | 31 | 65 | 88 | 64 | 111 |
| Interest expense | 7 | 7 | 5 | 5 | 5 | 4 | 3 | 3 | 4 | 15 |
| Interest and investment income | 1 | 0 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | 2 | (0) | (2) | (0) | (3) | (5) | (3) | 11 |
| Income before taxes | (83) | 10 | 24 | (7) | 12 | 27 | 59 | 83 | 62 | 95 |
| Income tax expense | (18) | 22 | 3 | 1 | (1) | 3 | 6 | 9 | 13 | 21 |
| Net income from continuing operations | (65) | (12) | 21 | (9) | 13 | 25 | 53 | 74 | 49 | 74 |
| Net income | (65) | (12) | 21 | (9) | 13 | 25 | 53 | 74 | 41 | 62 |
| Net income to common shareholders | – | – | – | – | – | – | 53 | 74 | 41 | 62 |