Littelfuse Inc
NASDAQ:LFUS
Income Statement
Earnings Waterfall
Littelfuse Inc
Revenue
|
2.3B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
843.1m
USD
|
Operating Expenses
|
-508.3m
USD
|
Operating Income
|
334.8m
USD
|
Other Expenses
|
-115.6m
USD
|
Net Income
|
219.2m
USD
|
Income Statement
Littelfuse Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
794
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
313
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(508)
|
|
Selling, General & Administrative |
(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)
|
(341)
|
|
Research & Development |
(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)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
139
N/A
|
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%
|
335
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
(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)
|
(30)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
140
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Net Income (Common) |
99
N/A
|
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%
|
|
EPS (Diluted) |
4.39
N/A
|
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%
|