7Baggers

Littelfuse Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Gross Profit  
 Operating Profit  
 Net Income  
20200926 20201226 20210327 20210626 20210925 20220101 20220402 20220702 20221001 20221231 20230401 20230701 20230930 20231230 20240330 20240629 20240928 20241228 20250329 20250628 -51.79-6.8238.1483.11128.08173.04218.01262.97Milllion

Littelfuse Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-09-25 2021-06-26 2021-03-27 2020-12-26 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2016-10-01 2016-07-02 2015-09-26 2015-06-27 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03 2010-04-03 2010-01-02 2009-09-26 2009-06-27 2009-03-28 2008-12-27 2008-09-27 2008-06-28 2008-03-29 2007-09-29 2007-06-30 
                                                             
  net sales613,413,000 554,307,000 529,505,000 567,390,000 558,489,000 535,385,000 533,807,000 607,071,000 611,997,000 609,782,000 613,251,000 658,880,000 618,436,000 623,330,000 553,065,000 539,581,000 523,488,000 463,794,000 400,696,000 391,566,000 307,337,000 346,096,000 338,523,000 361,971,000 397,879,000 405,500,000 402,281,000 439,191,000 459,183,000 417,813,000  317,889,000 280,331,000 271,912,000 215,510,000 222,021,000 170,918,000 158,794,000 172,688,000 175,853,000 160,578,000 147,193,000 173,987,000 176,615,000 167,160,000 142,646,000 163,465,000 157,508,000 144,402,000 127,928,000 116,420,000 101,396,000 84,403,000 105,887,000 141,448,000 149,826,000 133,708,000 140,215,000 129,149,000 
  cost of sales381,359,000 347,051,000 352,667,000 351,498,000 351,485,000 347,577,000 340,226,000 380,200,000 377,165,000 364,825,000 384,726,000 402,059,000 355,465,000 364,734,000 353,573,000 325,009,000 326,092,000 303,328,000 260,511,000 253,390,000 208,238,000 222,384,000 225,056,000 231,025,000 256,071,000 250,272,000 247,944,000 259,597,000 290,196,000 268,190,000  184,238,000 166,572,000 174,046,000 129,328,000 136,740,000 106,312,000 99,387,000 104,052,000 106,291,000 99,716,000 93,667,000 105,516,000 106,621,000 102,457,000 88,690,000 96,212,000 98,125,000 91,122,000 82,871,000 79,804,000 75,982,000 66,129,000 84,061,000 105,548,000 102,364,000 95,227,000 93,926,000 87,878,000 
  gross profit232,054,000 207,256,000 176,838,000 215,892,000 207,004,000 187,808,000 193,581,000 226,871,000 234,832,000 244,957,000 228,525,000 256,821,000 262,971,000 258,596,000 199,492,000 214,572,000 197,396,000 160,466,000 140,185,000 138,176,000 99,099,000 123,712,000 113,467,000 130,946,000 141,808,000 155,228,000 154,337,000 179,594,000 168,987,000 149,623,000  133,651,000 113,759,000 97,866,000 86,182,000 85,281,000 64,606,000 59,407,000 68,636,000 69,562,000 60,862,000 53,526,000 68,471,000 69,994,000 64,703,000 53,956,000 67,253,000 59,383,000 53,280,000 45,057,000 36,616,000 25,414,000 18,274,000 21,826,000 35,900,000 47,462,000 38,481,000 46,289,000 41,271,000 
  yoy12.10% 10.36% -8.65% -4.84% -11.85% -23.33% -15.29% -11.66% -10.70% -5.27% 14.55% 19.69% 33.22% 61.15% 42.31% 55.29% 99.19% 29.71% 23.55% 5.52% -30.12% -20.30% -26.48% -27.09% -16.08% 3.75%  34.38% 48.55% 52.89%  56.72% 76.08% 64.74% 25.56% 22.60% 6.15% 10.99% 0.24% -0.62% -5.94% -0.80% 1.81% 17.87% 21.44% 19.75% 83.67% 133.66% 191.56% 106.44% 1.99% -46.45% -52.51% -52.85% -13.01%     
  qoq11.96% 17.20% -18.09% 4.29% 10.22% -2.98% -14.67% -3.39% -4.13% 7.19% -11.02% -2.34% 1.69% 29.63% -7.03% 8.70% 23.01% 14.47% 1.45% 39.43% -19.90% 9.03% -13.35% -7.66% -8.65% 0.58% -14.06% 6.28% 12.94%   17.49% 16.24% 13.56% 1.06% 32.00% 8.75% -13.45% -1.33% 14.29% 13.71% -21.83% -2.18% 8.18% 19.92% -19.77% 13.25% 11.45% 18.25% 23.05% 44.08% 39.07% -16.27% -39.20% -24.36% 23.34% -16.87% 12.16%  
  gross margin %                                                           
  selling, general, and administrative expenses95,517,000 87,708,000 87,026,000 83,897,000 93,371,000 86,127,000 84,598,000 87,204,000 94,543,000 88,310,000 85,993,000 90,219,000 93,093,000 75,508,000 76,386,000 67,468,000 73,315,000 58,288,000 45,675,000 50,465,000 53,981,000 54,386,000 53,248,000 54,224,000 57,666,000 62,955,000 67,461,000 69,782,000 73,244,000 77,514,000  56,759,000                            
  research and development expenses26,401,000 26,048,000 26,490,000 26,470,000 27,146,000 27,667,000 25,159,000 25,484,000 24,496,000 27,290,000 26,806,000 25,752,000 23,488,000 19,556,000 19,028,000 15,779,000 16,394,000 14,739,000 11,494,000 13,049,000 13,400,000 14,595,000 17,944,000 19,728,000 21,458,000 21,409,000 21,559,000 20,454,000 22,748,000 22,540,000  11,991,000 10,403,000 11,916,000 7,479,000 7,361,000 5,715,000 5,678,000 5,505,000 4,887,000 5,161,000 4,685,000 5,297,000 4,662,000 4,795,000 4,904,000 4,345,000 4,403,000 3,950,000 4,379,000 4,222,000 4,712,000 4,821,000 5,968,000 6,265,000 6,213,000 5,623,000 5,644,000 5,306,000 
  amortization of intangibles14,852,000 14,331,000 14,709,000 15,864,000 15,729,000 15,825,000 16,021,000 16,022,000 16,885,000 16,866,000 15,812,000 15,567,000 11,592,000 12,724,000 11,121,000 10,446,000 10,641,000 10,521,000 10,127,000 10,104,000 9,827,000 9,981,000 9,958,000 9,827,000 10,050,000 10,191,000 13,689,000 13,130,000 13,373,000 11,998,000  6,292,000 4,432,000 5,156,000 2,923,000 2,977,000 1,572,000 1,632,000 1,599,000 1,390,000 1,468,000 1,831,000 1,585,000 1,600,000 1,595,000 1,273,000 1,247,000 1,265,000 1,240,000 1,394,000 1,209,000 1,212,000 1,211,000 943,000 1,030,000 1,001,000 892,000 877,000 879,000 
  restructuring, impairment, and other charges2,506,000 9,019,000 98,112,000 1,840,000 5,252,000 3,237,000 3,280,000 4,516,000 6,855,000 1,850,000 5,712,000 3,413,000 634,000 218,000 160,000 772,000 789,000 437,000                                          
  total operating expenses139,276,000 137,106,000 226,337,000 128,071,000 141,498,000 132,856,000 129,058,000 133,226,000 142,779,000 134,316,000 134,323,000 134,951,000 128,807,000 108,006,000 106,695,000 94,465,000 101,139,000 83,985,000 75,171,000 73,618,000 111,049,000 78,962,000 81,150,000 83,779,000 89,174,000 94,555,000 102,709,000 103,366,000 109,365,000 112,052,000  75,042,000                            
  operating income92,778,000 70,150,000 -49,499,000 87,821,000 65,506,000 54,952,000 64,523,000 93,645,000 92,053,000 110,641,000 94,202,000 121,870,000 134,164,000 150,590,000 92,797,000 120,107,000 96,257,000 76,481,000 65,014,000 64,558,000 -11,950,000 44,750,000 32,317,000 47,167,000 52,634,000 60,673,000 51,628,000 76,228,000 59,622,000 37,571,000  58,609,000 27,526,000 29,702,000 8,584,000 36,171,000 28,117,000 18,019,000 30,931,000 32,096,000 25,824,000 18,121,000 29,574,000 35,291,000 30,918,000 24,316,000 34,108,000 27,507,000 21,643,000 17,240,000 10,011,000 -3,456,000 -10,100,000 -13,108,000 2,011,000 13,304,000 6,288,000 20,227,000 11,612,000 
  yoy41.63% 27.66% -176.72% -6.22% -28.84% -50.33% -31.51% -23.16% -31.39% -26.53% 1.51% 1.47% 39.38% 96.90% 42.73% 86.05% -905.50% 70.91% 101.18% 36.87% -122.70% -26.24% -37.40% -38.12% -11.72% 61.49%  30.06% 116.60% 26.49%  62.03% -2.10% 64.84% -72.25% 12.70% 8.88% -0.56% 4.59% -9.05% -16.48% -25.48% -13.29% 28.30% 42.85% 41.04% 240.71% -895.92% -314.29% -231.52% 397.81% -125.98% -260.62% -164.80% -82.68%     
  qoq32.26% -241.72% -156.36% 34.07% 19.21% -14.83% -31.10% 1.73% -16.80% 17.45% -22.70% -9.16% -10.91% 62.28% -22.74% 24.78% 25.86% 17.64% 0.71% -640.23% -126.70% 38.47% -31.48% -10.39% -13.25% 17.52% -32.27% 27.85% 58.69%   112.92% -7.33% 246.02% -76.27% 28.64% 56.04% -41.74% -3.63% 24.29% 42.51% -38.73% -16.20% 14.14% 27.15% -28.71% 24.00% 27.09% 25.54% 72.21% -389.67% -65.78% -22.95% -751.82% -84.88% 111.58% -68.91% 74.19%  
  operating margin %                                                           
  interest expense8,568,000 8,875,000 9,359,000 9,772,000 9,975,000 9,611,000 10,063,000 10,101,000 10,056,000 9,646,000 9,147,000 8,399,000 4,368,000 4,302,000 4,626,000 4,602,000 4,626,000 4,673,000 4,816,000 4,988,000 5,855,000 5,418,000 5,432,000 5,559,000 5,589,000 5,686,000 5,589,000 5,775,000 5,782,000 5,423,000  3,467,000 2,571,000 1,670,000 922,000 948,000 376,000 403,000 454,000 421,000 423,000 420,000 414,000 521,000 336,000 341,000 313,000 356,000 427,000 533,000 537,000 637,000 670,000 2,392,000 346,000 368,000 334,000 207,000 368,000 
  foreign exchange gain10,448,000 4,843,000   -315,000 -5,042,000       14,124,000  8,843,000 3,154,000       -412,000 4,968,000  4,243,000 -1,593,000 982,000 3,200,000 -10,555,000  632,000                            
  other income-4,452,000 -3,515,000 -2,654,000 -9,297,000 -5,298,000 -5,321,000 -8,091,000 -3,527,000 -2,050,000 -6,233,000 -2,582,000 -698,000 6,060,000 4,427,000 19,799,000 -1,240,000 -1,890,000 -7,737,000 -3,440,000 -1,682,000 -1,210,000 1,249,000 2,823,000 -4,764,000 -2,947,000 4,305,000 763,000 1,259,000 -1,678,000 -1,943,000  -1,013,000 -778,000 255,000 -1,430,000 -1,202,000 -909,000 -1,045,000 -516,000 -757,000 101,000 -954,000 -1,897,000 -11,000 -26,000 -214,000 -29,000 -1,409,000 110,000 949,000 648,000 -237,000 -879,000 -2,678,000 -3,246,000 43,000 313,000 195,000 -545,000 
  income before income taxes78,214,000 59,947,000 -42,701,000 77,716,000 61,144,000 55,704,000 58,949,000 75,295,000 85,451,000 108,903,000 103,329,000 95,978,000 109,612,000 134,125,000 59,529,000 113,591,000 95,197,000 72,708,000 68,913,000 67,426,000 -10,585,000 35,499,000 24,474,000 41,404,000 53,567,000 46,439,000 39,767,000 68,212,000 52,318,000 44,646,000  55,523,000 30,433,000 34,014,000 12,641,000 37,717,000 17,972,000 11,327,000 30,993,000 32,432,000 25,300,000 18,655,000 31,057,000 34,781,000 30,608,000 24,189,000 33,824,000 28,560,000 21,106,000 15,758,000 8,826,000 -3,856,000 -9,891,000 5,861,250 4,911,000 12,893,000 5,641,000   
  income taxes20,872,000 16,376,000 9,085,000 19,658,000 15,678,000 7,252,000 16,068,000 17,507,000 15,380,000 20,158,000 10,025,000 20,510,000 22,596,000 16,607,000 7,585,000 21,537,000 13,102,000 14,995,000 9,936,000 12,070,000 -1,594,000 10,855,000 1,820,000 5,757,000 9,775,000 9,450,000 7,102,000 14,666,000 9,992,000 8,617,000  12,715,000 -369,000 6,862,000 1,317,000 9,033,000 3,178,000 1,486,000 6,995,000 8,828,000 7,411,000 3,417,000 6,118,000 9,512,000 9,030,000 4,611,000 10,486,000 8,282,000 5,637,000 4,037,000 768,000 -1,272,000 -2,107,000 -3,597,000 923,000 3,752,000 1,529,000 5,531,000 3,407,000 
  net income57,342,000 43,571,000 -51,786,000 58,058,000 45,466,000 48,452,000 42,881,000 57,788,000 70,071,000 88,745,000 93,304,000 75,468,000 87,016,000 117,518,000 51,944,000 92,054,000 82,095,000 57,713,000 58,977,000 55,356,000 -8,991,000 24,644,000 22,654,000 35,647,000 43,792,000 36,989,000 32,665,000 53,546,000 42,326,000 36,029,000  42,808,000 30,802,000 27,152,000 11,324,000 28,684,000 14,794,000 9,841,000 23,998,000 23,604,000 17,889,000 15,238,000 24,939,000 25,269,000 21,578,000 19,578,000 23,338,000 20,278,000 15,469,000 11,721,000 8,058,000 -2,584,000 -7,784,000 -9,225,000 3,988,000 9,141,000 4,112,000 14,294,000 8,382,000 
  yoy26.12% -10.07% -220.77% 0.47% -35.11% -45.40% -54.04% -23.43% -19.47% -24.48% 79.62% -18.02% 5.99% 103.62% -11.92% 66.29% -1013.08% 134.19% 160.34% 55.29% -120.53% -33.37% -30.65% -33.43% 3.46% 2.66%  25.08% 37.41% 32.69%  49.24% 108.21% 175.91% -52.81% 21.52% -17.30% -35.42% -3.77% -6.59% -17.10% -22.17% 6.86% 24.61% 39.49% 67.03% 189.63% -884.75% -298.73% -227.06% 102.06% -128.27% -289.30% -164.54% -52.42%     
  qoq31.61% -184.14% -189.20% 27.70% -6.16% 12.99% -25.80% -17.53% -21.04% -4.89% 23.63% -13.27% -25.96% 126.24% -43.57% 12.13% 42.25% -2.14% 6.54% -715.68% -136.48% 8.78% -36.45% -18.60% 18.39% 13.24% -39.00% 26.51% 17.48%   38.98% 13.44% 139.77% -60.52% 93.89% 50.33% -58.99% 1.67% 31.95% 17.40% -38.90% -1.31% 17.11% 10.22% -16.11% 15.09% 31.09% 31.98% 45.46% -411.84% -66.80% -15.62% -331.32% -56.37% 122.30% -71.23% 70.53%  
  net income margin %                                                           
  earnings per share:                                                           
  basic2.32 1.76 1.53 2.34 1.83 1.95 2.18 2.32 2.82 3.58 2.83 3.05 3.52 4.76 2.358 3.74 3.34 2.35                                          
  diluted2.3 1.75 1.518 2.32 1.82 1.93 2.158 2.3 2.79 3.54 2.803 3.02 3.48 4.7 2.328 3.69 3.3 2.32                                          
  weighted-average shares and equivalent shares outstanding:                                                           
  basic24,755 24,767 24,821 24,796 24,822 24,911 24,854 24,893 24,839 24,782 24,734 24,755 24,734 24,689 24,603 24,622 24,592 24,532 24,371 24,357 24,312 24,393 24,576 24,482 24,740 24,717 24,870 25,109 25,004 24,339 22,687 22,713 22,578 22,528 22,581 22,691 22,095 21,822 21,923 21,778 21,608 21,901 22,000 22,191 21,878 21,875 21,968 22,019 21,847 21,743 21,750 21,728 21,721 21,722 21,703 21,687 21,782 22,359 22,294 
  diluted24,905 24,963 25,039 25,025 25,030 25,124 25,102 25,143 25,095 25,062 24,986 24,988 24,985 24,981 24,932 24,926 24,900 24,892 24,592 24,573 24,312 24,578 24,818 24,684 24,983 25,009 25,235 25,471 25,401 24,775 22,931 22,953 22,734 22,674 22,693 22,835 22,366 22,098 22,162 22,074 21,929 22,255 22,287 22,590 22,328 22,214 22,344 22,397 22,205 21,812 21,882 21,728 21,727 21,826 21,855 21,869 21,898 22,499 22,516 
  foreign exchange loss  1,068,250 9,630,000   3,602,000 11,776,000   10,012,750 18,191,000  7,736,000    6,837,000    2,584,000                                      
  foreign exchange (gain) loss        -1,404,000 -1,675,000       -1,676,000  -5,275,000 -6,174,000 -6,010,000    -3,575,000        -4,700,000 -6,237,000 -3,549,000 -1,292,000                        
  goodwill impairment charge                  8,460,250  33,841,000                                       
  income per share:                                                           
  basic                  2.41 2.27 -0.37 1.01 0.94 1.46 1.77 1.5 1.31 2.13 1.69 1.48  1.88                     -0.36       
  diluted                  2.4 2.25 -0.37 0.92 1.44 1.75 1.48 1.29 2.1 1.67 1.45  1.87                     -0.36       
  cash dividends declared per common share                             0.37                              
  impairment of goodwill and intangible assets                                14,809,000                           
  weighted-average shares outstanding:                                                           
  basic24,755 24,767 24,821 24,796 24,822 24,911 24,854 24,893 24,839 24,782 24,734 24,755 24,734 24,689 24,603 24,622 24,592 24,532 24,371 24,357 24,312 24,393 24,576 24,482 24,740 24,717 24,870 25,109 25,004 24,339 22,687 22,713 22,578 22,528 22,581 22,691 22,095 21,822 21,923 21,778 21,608 21,901 22,000 22,191 21,878 21,875 21,968 22,019 21,847 21,743 21,750 21,728 21,721 21,722 21,703 21,687 21,782 22,359 22,294 
  diluted24,905 24,963 25,039 25,025 25,030 25,124 25,102 25,143 25,095 25,062 24,986 24,988 24,985 24,981 24,932 24,926 24,900 24,892 24,592 24,573 24,312 24,578 24,818 24,684 24,983 25,009 25,235 25,471 25,401 24,775 22,931 22,953 22,734 22,674 22,693 22,835 22,366 22,098 22,162 22,074 21,929 22,255 22,287 22,590 22,328 22,214 22,344 22,397 22,205 21,812 21,882 21,728 21,727 21,826 21,855 21,869 21,898 22,499 22,516 
  selling, general and administrative expenses                                56,589,000 51,092,000 37,002,000 38,772,000 29,202,000 34,078,000 30,601,000 31,189,000 28,409,000 28,889,000 32,015,000 28,441,000 27,395,000 23,463,000 27,553,000 26,208,000 26,447,000 22,044,000 21,174,000 22,946,000 22,342,000 28,023,000 26,594,000 26,944,000 25,678,000 27,578,000 23,474,000 
  pension settlement expense                                  30,194,000                         
  net income per share                                                           
  basic                                1.36 1.21 0.5 1.26 0.67 0.75 1.09 1.08 0.83 0.813 1.13 1.13 0.98 0.67 1.06 0.91 0.7 -0.028 0.37 -0.12  0.198 0.18 0.42 0.19   
  diluted                                1.35 1.2 0.5 1.26 0.66 0.74 1.08 1.07 0.81 0.798 1.12 1.11 0.96 0.66 1.04 0.9 0.69 -0.028 0.37 -0.12  0.198 0.18 0.42 0.19   
  cash dividends paid per common share                                0.33 0.29 0.29 0.25 0.2                       
  impairment and equity in net income of unconsolidated affiliate                                    10,678,000                       
  comprehensive income                                     19,168.5 34,320 15,323 27,031                   
  see accompanying notes.                                                           
  gain on sale of ireland property                                                         -8,037,000  
  earnings from continuing operations before income taxes and income taxes.                                                         19,825,000  
  earnings from continuing operations                                                         14,294,000 8,382,000 
  discontinued operations (net of tax).                                                           
  net income per share                                                           
  basic:                                                           
  continuing operations                                                         0.64 0.38 
  discontinued operations                                                           
  diluted:                                                           
  earnings from continuing operations before income taxes                                                          11,789,000 

We provide you with 20 years income statements for Littelfuse stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Littelfuse stock. Explore the full financial landscape of Littelfuse stock with our expertly curated income statements.

The information provided in this report about Littelfuse stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.