LITTELFUSE INC /DE
LFUS · XNASCIK 889331fmd_0XYPKZJXNSJZQC25KQ32N965THManufacturing · Switchgear & Switchboard ApparatusTemplate: Standard
Coverage: Dec 28, 2008 to Sep 26, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,056 | 1,222 | 1,718 | 1,504 | 1,446 | 2,080 | 2,514 | 2,363 | 2,191 | 2,386 |
| Cost of revenue | 643 | 715 | 1,065 | 958 | 945 | 1,308 | 1,507 | 1,462 | 1,403 | 1,480 |
| Gross profit | 413 | 507 | 653 | 546 | 501 | 772 | 1,007 | 900 | 788 | 906 |
| Research and development | 42 | 50 | 87 | 80 | 53 | 66 | 96 | 102 | 108 | 107 |
| Selling, general and administrative | 206 | 213 | 276 | 220 | 205 | 275 | 345 | 355 | 350 | 382 |
| Total operating expenses | 282 | 288 | 428 | 354 | 339 | 386 | 506 | 539 | 629 | 869 |
| Operating income | 131 | 219 | 225 | 193 | 162 | 386 | 501 | 361 | 159 | 38 |
| Interest expense | 9 | 13 | 23 | 22 | 21 | 19 | 26 | 40 | 39 | 34 |
| Other non-operating income (expense) | 2 | 1 | 2 | 1 | 5 | (9) | (7) | 20 | 23 | 17 |
| Income before taxes | 123 | 204 | 205 | 166 | 161 | 341 | 443 | 329 | 152 | 4 |
| Income tax expense | 19 | 85 | 40 | 27 | 31 | 57 | 70 | 69 | 52 | 75 |
| Net income from continuing operations | 104 | 120 | 165 | 139 | 130 | 284 | 373 | 259 | 100 | (72) |
| Net income | 104 | 120 | 165 | 139 | 130 | 284 | 373 | 259 | 100 | (72) |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |