Financials in USD. Standardized financial statements.
A compact view of how Littelfuse, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.39B | $2.19B | $2.36B | $2.51B | $2.08B | $1.45B | $1.50B | $1.72B | $1.22B | $1.06B |
| Revenue Growth? | +8.9% | -7.3% | -6.0% | +20.9% | +43.9% | -3.9% | -12.5% | +40.7% | +15.7% | 0.0% |
| Cost of Revenue? | $1.48B | $1.40B | $1.46B | $1.51B | $1.31B | $944.52M | $957.58M | $1.07B | $715.00M | $643.04M |
| Gross Profit? | $906.04M | $787.54M | $900.24M | $1.01B | $771.93M | $501.17M | $546.29M | $653.41M | $506.53M | $413.12M |
| Gross Margin? | +38.0% | +35.9% | +38.1% | +40.1% | +37.1% | +34.7% | +36.3% | +38.0% | +41.5% | +39.1% |
| Operating Expenses? | $868.51M | $628.76M | $539.38M | $506.09M | $386.28M | $338.80M | $353.50M | $428.37M | $288.02M | $282.47M |
| Operating Income? | $37.53M | $158.78M | $360.86M | $500.83M | $385.64M | $162.37M | $192.79M | $225.05M | $218.51M | $130.64M |
| EBITDA? | $138.51M | $321.03M | $505.89M | $589.97M | $458.19M | $278.51M | $280.65M | $330.70M | $280.43M | $185.04M |
| Income Before Tax | $3.61M | $151.86M | $328.60M | $443.04M | $341.02M | $161.25M | $165.88M | $204.94M | $204.04M | $123.27M |
| Income Tax Expense | $75.31M | $51.67M | $69.11M | $69.74M | $57.22M | $31.27M | $26.80M | $40.38M | $84.52M | $18.79M |
| Net Income? | -$71.70M | $100.19M | $259.49M | $373.31M | $283.81M | $129.99M | $139.08M | $164.56M | $119.52M | $104.49M |
| EPS? | $-2.89 | $4.04 | $10.44 | $15.09 | $11.54 | $5.33 | $5.66 | $6.62 | $5.27 | $4.63 |
| Diluted EPS? | $-2.90 | $4.00 | $10.34 | $14.94 | $11.38 | $5.29 | $5.60 | $6.52 | $5.21 | $4.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality