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Company Selected - Littelfuse Inc - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

2,614,3242,488,9562,386,2942,321,865

[-] Cost of Goods Sold (COGS) incl. D&A

1,587,3781,536,0201,480,2511,464,729

Hid COGS excluding D&A

1,449,6791,398,6651,345,5871,332,121

Hid Depreciation & Amortization Expense

137,699137,355134,664132,608

Gross Profit

1,026,946952,936906,043857,136

[-] Operating Expenses

931,457884,393868,515646,291

Hid Selling General Administrative (SG&A)

418,451393,390381,773368,306

Hid Research & Development

115,224110,588106,899106,271

Hid Other Operating Expenses

397,782380,415379,843171,714

Operating Income

95,48968,54337,528210,845

[-] Net Interest Income

-29,576-32,405-34,303-35,380

Hid Interest Expense

29,57632,40534,30335,380

Hid Interest Income

- - - -

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

-16,248-28,152-33,921-20,669

Income Before Tax

79,24140,3913,607190,176

Tax Provision

87,30280,51575,30771,527

[-] Net Income Applicable To Common Shares

-8,061-40,124-71,700118,649

Hid [-] Net Income

-8,061-40,124-71,700118,649

HidHid [-] Net Income Including Non-Controlling Interests

-8,061-40,124-71,700118,649

HidHidHid Net Income From Continuing Ops

-8,061-40,124-71,700118,649

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-0.49-1.68-2.894.76

Diluted Average Shares

25,62025,42024,90924,989

EBITDA

280,760267,341229,764358,946

EBIT

106,52073,57838,692226,338