Income Statement

Revenue

-5%

+65%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	3	3	3	3	2	2	2	2	2	2	2	1	2	2	2	2	2	2	2	2	2	2	1	2	1	1	2	3	4	4	4	2	2	2	2	1	1	2	2	2	2	2	2	2	2	2	2	3	4	4	5	5	5	5	4	4	5	6	7	9	10	11	12	13	16	18	20	23	23	23	22	22	22	22	22	21	20	19	19	19	18	18	22	26	32	37	39	40	40	40	39	39	38	37	35	0
Revenue	262 N/A	267 +2%	275 +3%	283 +3%	288 +2%	287 0%	307 +7%	339 +11%	381 +12%	437 +15%	465 +6%	477 +3%	479 +1%	466 -3%	466 0%	467 +0%	479 +3%	501 +5%	522 +4%	535 +2%	541 +1%	532 -2%	529 -1%	536 +1%	538 +0%	559 +4%	560 +0%	531 -5%	482 -9%	433 -10%	408 -6%	430 +5%	490 +14%	546 +11%	593 +9%	608 +2%	631 +4%	650 +3%	660 +2%	665 +1%	658 -1%	658 0%	656 0%	668 +2%	678 +2%	690 +2%	719 +4%	758 +5%	794 +5%	827 +4%	844 +2%	852 +1%	855 +0%	857 +0%	854 0%	868 +2%	877 +1%	927 +6%	992 +7%	1 056 +7%	1 122 +6%	1 164 +4%	1 201 +3%	1 222 +2%	1 354 +11%	1 500 +11%	1 621 +8%	1 719 +6%	1 706 -1%	1 645 -4%	1 568 -5%	1 504 -4%	1 445 -4%	1 354 -6%	1 384 +2%	1 446 +4%	1 563 +8%	1 780 +14%	1 928 +8%	2 080 +8%	2 240 +8%	2 334 +4%	2 454 +5%	2 514 +2%	2 500 -1%	2 494 0%	2 442 -2%	2 363 -3%	2 288 -3%	2 235 -2%	2 195 -2%	2 191 0%	2 210 +1%	2 265 +2%	2 322 +3%	2 386 +3%
Gross Profit
Cost of Revenue	(177)	(183)	(189)	(195)	(195)	(194)	(209)	(235)	(260)	(295)	(301)	(303)	(308)	(304)	(319)	(323)	(327)	(353)	(361)	(374)	(383)	(365)	(362)	(365)	(365)	(379)	(384)	(373)	(348)	(323)	(303)	(305)	(330)	(352)	(368)	(374)	(386)	(394)	(403)	(408)	(406)	(405)	(404)	(409)	(416)	(422)	(438)	(462)	(481)	(506)	(516)	(528)	(533)	(532)	(531)	(537)	(536)	(573)	(610)	(643)	(683)	(689)	(707)	(715)	(793)	(902)	(978)	(1 065)	(1 047)	(1 013)	(985)	(958)	(929)	(880)	(902)	(945)	(1 026)	(1 145)	(1 217)	(1 308)	(1 369)	(1 399)	(1 476)	(1 507)	(1 507)	(1 529)	(1 507)	(1 462)	(1 445)	(1 419)	(1 391)	(1 403)	(1 403)	(1 433)	(1 465)	(1 480)
Gross Profit	85 N/A	84 -1%	86 +2%	89 +3%	94 +6%	93 0%	98 +5%	104 +7%	121 +16%	142 +17%	164 +16%	174 +6%	171 -1%	162 -5%	147 -10%	145 -1%	152 +5%	148 -2%	161 +9%	161 +0%	158 -2%	168 +6%	167 0%	172 +3%	173 +1%	180 +4%	176 -2%	158 -10%	133 -16%	111 -17%	105 -5%	125 +19%	160 +28%	194 +21%	225 +16%	234 +4%	245 +5%	256 +4%	257 +0%	257 0%	253 -1%	253 0%	253 +0%	259 +2%	262 +1%	268 +2%	280 +5%	296 +6%	313 +6%	321 +2%	327 +2%	324 -1%	322 -1%	325 +1%	323 0%	331 +2%	341 +3%	354 +4%	382 +8%	413 +8%	440 +6%	474 +8%	494 +4%	507 +2%	561 +11%	597 +6%	643 +8%	653 +2%	659 +1%	632 -4%	583 -8%	546 -6%	515 -6%	474 -8%	481 +2%	501 +4%	537 +7%	635 +18%	711 +12%	772 +9%	870 +13%	936 +8%	978 +5%	1 007 +3%	993 -1%	965 -3%	935 -3%	900 -4%	843 -6%	815 -3%	804 -1%	788 -2%	807 +2%	832 +3%	857 +3%	906 +6%
Operating Income
Operating Expenses	(73)	(71)	(70)	(73)	(71)	(72)	(75)	(78)	(85)	(95)	(107)	(115)	(123)	(123)	(118)	(118)	(118)	(124)	(128)	(132)	(133)	(129)	(128)	(128)	(129)	(133)	(133)	(135)	(141)	(135)	(122)	(111)	(115)	(118)	(125)	(123)	(128)	(131)	(130)	(141)	(137)	(140)	(146)	(151)	(153)	(157)	(163)	(166)	(175)	(182)	(186)	(191)	(193)	(192)	(223)	(226)	(235)	(254)	(247)	(268)	(293)	(297)	(286)	(288)	(318)	(391)	(419)	(416)	(411)	(391)	(371)	(341)	(330)	(317)	(307)	(295)	(304)	(328)	(349)	(378)	(399)	(422)	(454)	(463)	(504)	(512)	(512)	(511)	(509)	(513)	(515)	(520)	(519)	(519)	(535)	(543)
Selling, General & Administrative	(60)	(59)	(60)	(64)	(62)	(63)	(66)	(69)	(73)	(81)	(92)	(96)	(101)	(101)	(98)	(99)	(99)	(104)	(108)	(111)	(111)	(106)	(104)	(103)	(103)	(107)	(106)	(107)	(104)	(100)	(94)	(88)	(93)	(96)	(102)	(101)	(105)	(107)	(105)	(114)	(111)	(114)	(119)	(124)	(125)	(128)	(132)	(133)	(138)	(142)	(144)	(147)	(149)	(149)	(180)	(184)	(190)	(202)	(191)	(206)	(211)	(213)	(213)	(213)	(228)	(247)	(260)	(276)	(262)	(246)	(231)	(220)	(207)	(202)	(198)	(202)	(211)	(231)	(249)	(269)	(283)	(299)	(315)	(312)	(341)	(343)	(342)	(343)	(342)	(344)	(345)	(350)	(352)	(354)	(370)	(376)
Research & Development	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(9)	(10)	(12)	(14)	(16)	(17)	(17)	(18)	(17)	(17)	(18)	(18)	(19)	(19)	(20)	(21)	(22)	(22)	(23)	(24)	(24)	(23)	(22)	(20)	(18)	(17)	(17)	(17)	(18)	(18)	(19)	(20)	(19)	(20)	(20)	(20)	(21)	(22)	(23)	(23)	(24)	(26)	(28)	(30)	(31)	(31)	(31)	(31)	(31)	(32)	(37)	(40)	(42)	(46)	(47)	(48)	(51)	(59)	(69)	(78)	(87)	(86)	(85)	(84)	(80)	(73)	(65)	(58)	(53)	(53)	(56)	(59)	(66)	(71)	(78)	(88)	(96)	(103)	(104)	(104)	(102)	(103)	(105)	(106)	(108)	(106)	(105)	(106)	(107)
Depreciation & Amortization	(5)	(3)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(3)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(4)	(4)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(6)	(7)	(7)	(6)	(6)	(6)	(6)	(7)	(8)	(9)	(11)	(12)	(13)	(13)	(13)	(12)	(12)	(12)	(13)	(15)	(16)	(19)	(22)	(23)	(24)	(25)	(31)	(38)	(45)	(52)	(50)	(47)	(44)	(40)	(40)	(40)	(40)	(40)	(41)	(41)	(42)	(43)	(45)	(46)	(51)	(56)	(60)	(65)	(66)	(66)	(65)	(64)	(63)	(62)	(61)	(60)	(59)	(60)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(9)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(15)	0	0	0	(36)	(36)	0	(13)	(12)	(12)	0	(11)	(11)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	12 N/A	14 +12%	16 +19%	16 -1%	22 +38%	21 -3%	23 +6%	26 +15%	37 +40%	46 +27%	56 +22%	59 +5%	48 -19%	39 -19%	28 -27%	27 -5%	34 +26%	24 -28%	33 +34%	29 -11%	25 -15%	39 +58%	39 -1%	43 +12%	45 +3%	47 +5%	43 -9%	23 -47%	(8) N/A	(25) -213%	(17) +32%	15 N/A	45 +212%	76 +68%	100 +32%	111 +10%	117 +6%	125 +7%	127 +2%	116 -8%	116 -1%	112 -3%	107 -5%	107 +0%	110 +2%	111 +1%	117 +6%	130 +11%	139 +7%	139 +0%	142 +2%	134 -6%	130 -3%	132 +2%	101 -24%	104 +3%	107 +3%	101 -6%	134 +33%	145 +8%	147 +1%	178 +21%	209 +18%	219 +5%	243 +11%	207 -15%	224 +9%	238 +6%	248 +4%	241 -3%	212 -12%	206 -3%	185 -10%	156 -16%	175 +12%	206 +18%	233 +13%	307 +32%	362 +18%	394 +9%	471 +20%	514 +9%	524 +2%	544 +4%	490 -10%	453 -7%	423 -7%	389 -8%	334 -14%	302 -10%	290 -4%	267 -8%	288 +8%	313 +9%	322 +3%	363 +13%
Pre-Tax Income
Interest Income Expense	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(3)	(4)	(4)	(4)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	2	(2)	(2)	(2)	4	3	7	5	0	0	(7)	(5)	(9)	(12)	(8)	(5)	(3)	(4)	0	(1)	(9)	(5)	(12)	(18)	(16)	(9)	(15)	(18)	(22)	(37)	(30)	(34)	(28)	(26)	(23)	(12)	(6)	(10)	(13)	(22)	(36)	(36)	(52)	(71)	(51)	(47)	(37)	(32)	(52)	(49)	(50)	(47)	(1)	(39)	(48)	(37)	(51)
Non-Reccuring Items	(10)	(10)	(8)	0	0	0	0	0	0	0	0	(2)	0	0	(2)	0	0	0	0	0	0	0	8	8	4	3	(11)	(14)	0	0	0	(1)	0	0	0	(3)	0	0	(7)	(2)	(7)	(8)	0	(8)	(18)	(19)	(20)	(11)	(3)	(1)	(1)	0	0	0	0	0	0	0	(15)	(15)	0	0	0	0	(36)	0	0	(13)	0	0	0	(13)	(8)	(44)	(45)	(44)	(39)	(5)	(4)	(9)	(12)	(16)	(25)	(44)	(29)	(35)	(33)	(28)	(29)	(23)	(17)	(108)	(114)	(111)	(111)	(325)
Total Other Income	2	1	2	2	2	2	1	(0)	(1)	(0)	(0)	0	0	(0)	3	3	4	4	2	2	2	1	1	2	1	0	4	6	7	7	3	(1)	(1)	(0)	0	2	2	0	2	(1)	3	4	2	(3)	(2)	(2)	(1)	5	5	5	6	7	7	6	6	5	5	3	3	2	1	1	2	1	3	5	3	2	(5)	(4)	3	1	4	2	(1)	5	14	15	15	(8)	(21)	(29)	(30)	(7)	4	12	15	20	19	22	28	(5)	21	20	17	17
Pre-Tax Income	0 N/A	2 +300%	7 +313%	15 +127%	21 +40%	21 -1%	21 +3%	24 +12%	34 +41%	44 +30%	54 +23%	56 +2%	47 -15%	37 -21%	27 -27%	28 +3%	35 +27%	27 -24%	32 +21%	29 -9%	25 -15%	39 +56%	47 +20%	51 +10%	48 -7%	49 +2%	34 -31%	11 -69%	(5) N/A	(22) -343%	(18) +18%	11 N/A	42 +287%	74 +78%	99 +34%	108 +8%	117 +9%	123 +5%	121 -2%	115 -5%	109 -5%	106 -3%	108 +1%	100 -7%	93 -7%	97 +4%	101 +4%	124 +23%	140 +13%	136 -3%	141 +3%	132 -7%	124 -6%	130 +5%	102 -22%	107 +5%	108 +1%	104 -3%	122 +17%	123 +1%	144 +16%	167 +16%	192 +15%	204 +6%	201 -1%	196 -3%	209 +6%	205 -2%	207 +1%	208 +1%	181 -13%	166 -8%	155 -7%	91 -41%	117 +29%	161 +38%	198 +23%	304 +53%	350 +15%	341 -3%	402 +18%	417 +4%	399 -4%	443 +11%	418 -6%	394 -6%	373 -5%	329 -12%	275 -16%	251 -9%	254 +1%	152 -40%	156 +3%	173 +11%	190 +10%	4 -98%
Net Income
Tax Provision	(0)	(1)	(3)	(5)	(8)	(8)	(8)	(9)	(12)	(16)	(20)	(19)	(16)	(12)	(10)	(11)	(14)	(10)	(9)	(6)	(4)	(10)	(13)	(15)	(13)	(13)	(9)	(3)	1	6	6	(1)	(9)	(19)	(28)	(29)	(32)	(34)	(29)	(28)	(26)	(25)	(27)	(25)	(24)	(24)	(26)	(36)	(41)	(39)	(41)	(34)	(30)	(32)	(22)	(26)	(27)	(25)	(24)	(19)	(20)	(21)	(34)	(38)	(38)	(39)	(41)	(37)	(38)	(38)	(29)	(27)	(28)	(17)	(23)	(31)	(35)	(50)	(60)	(57)	(59)	(68)	(67)	(70)	(73)	(66)	(63)	(69)	(56)	(56)	(59)	(52)	(61)	(66)	(72)	(75)
Income from Continuing Operations	0	1	4	10	13	13	14	15	22	28	35	37	31	25	18	17	21	17	23	23	21	29	34	37	35	35	25	8	(4)	(16)	(12)	9	33	56	71	79	85	90	91	87	83	81	81	75	69	73	75	89	99	97	100	98	94	98	80	81	80	79	98	105	124	146	158	167	164	157	168	168	169	170	152	139	127	74	94	130	163	254	291	284	344	349	332	373	345	328	310	259	219	195	195	100	95	107	119	(72)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(0)	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	0 N/A	1 +175%	4 +291%	10 +123%	13 +40%	13 -1%	14 +3%	15 +12%	22 +42%	28 +29%	35 +26%	36 +2%	31 -14%	25 -19%	17 -30%	18 +2%	23 +28%	19 -17%	24 +30%	24 -2%	21 -13%	29 +39%	34 +17%	37 +10%	35 -6%	35 +2%	25 -29%	8 -68%	(4) N/A	(16) -308%	(12) +26%	9 N/A	32 +247%	55 +71%	70 +28%	78 +11%	84 +8%	89 +6%	91 +2%	87 -5%	83 -4%	81 -3%	81 N/A	75 -7%	69 -8%	73 +5%	75 +3%	89 +18%	99 +12%	97 -2%	100 +3%	98 -2%	94 -4%	98 +4%	80 -19%	81 +2%	80 -1%	79 -2%	98 +25%	105 +6%	124 +19%	146 +17%	158 +8%	120 -24%	117 -2%	110 -5%	121 +10%	165 +36%	166 +1%	167 +1%	149 -11%	139 -7%	127 -9%	74 -42%	94 +27%	130 +39%	163 +25%	254 +56%	291 +14%	284 -2%	344 +21%	349 +1%	332 -5%	373 +12%	345 -8%	328 -5%	310 -5%	259 -16%	219 -16%	195 -11%	195 +0%	100 -49%	95 -5%	107 +12%	119 +11%	(72) N/A
EPS (Diluted)	0 N/A	0.03 N/A	0.18 +500%	0.44 +144%	0.62 +41%	0.62 N/A	0.64 +3%	0.7 +9%	0.99 +41%	1.24 +25%	1.39 +12%	1.61 +16%	1.35 -16%	1.09 -19%	0.78 -28%	0.78 N/A	1.01 +29%	0.82 -19%	1.08 +32%	1.06 -2%	0.93 -12%	1.28 +38%	1.5 +17%	1.64 +9%	1.58 -4%	1.61 +2%	1.15 -29%	0.37 -68%	-0.18 N/A	-0.72 -300%	-0.53 +26%	0.43 N/A	1.47 +242%	2.43 +65%	3.17 +30%	3.52 +11%	3.79 +8%	3.88 +2%	4.07 +5%	3.9 -4%	3.76 -4%	3.65 -3%	3.69 +1%	3.4 -8%	3.08 -9%	3.16 +3%	3.32 +5%	3.94 +19%	4.39 +11%	4.26 -3%	4.42 +4%	4.32 -2%	4.14 -4%	4.32 +4%	3.5 -19%	3.56 +2%	3.53 -1%	3.47 -2%	4.32 +24%	4.6 +6%	5.39 +17%	6.34 +18%	6.86 +8%	5.21 -24%	4.7 -10%	4.34 -8%	4.74 +9%	6.53 +38%	6.62 +1%	6.68 +1%	6.03 -10%	5.6 -7%	5.15 -8%	3.04 -41%	3.8 +25%	5.29 +39%	6.55 +24%	10.2 +56%	11.69 +15%	11.38 -3%	13.74 +21%	13.95 +2%	13.28 -5%	14.94 +13%	13.72 -8%	13.05 -5%	12.36 -5%	10.34 -16%	8.73 -16%	7.77 -11%	7.77 N/A	4 -49%	3.81 -5%	4.3 +13%	4.73 +10%	-2.89 N/A

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Littelfuse Inc
NASDAQ:LFUS

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Littelfuse Inc NASDAQ:LFUS

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Income Statement Littelfuse Inc

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Littelfuse Inc
NASDAQ:LFUS

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Littelfuse Inc