LFUS | Littelfuse, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-30	2022-12-31	2022-01-01	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2008-12-27	2007-12-29	2006-12-30	2005-12-31	2005-01-01	2004-01-03	2002-12-28	2001-12-29	2000-12-30	2000-01-01	1999-01-02	1998-01-03	1996-12-28	1995-12-31	1994-12-31
Revenue	2.36B	2.51B	2.08B	1.45B	1.50B	1.72B	1.22B	1.06B	867.86M	852.00M	757.90M	667.90M	664.96M	608.00M	430.10M	530.90M	536.10M	534.90M	467.09M	476.80M	339.40M	283.30M	272.10M	371.90M	296.40M	269.50M	275.20M	241.40M	219.50M	194.50M
Cost of Revenue	1.53B	1.51B	1.31B	944.52M	962.42M	1.07B	715.00M	643.04M	537.37M	527.60M	461.60M	409.40M	408.26M	374.10M	304.80M	373.10M	364.60M	373.60M	322.54M	303.00M	235.00M	194.60M	186.60M	221.30M	179.10M	169.30M	164.00M	143.20M	118.10M	106.50M
Gross Profit	834.45M	1.01B	771.93M	501.17M	541.45M	652.54M	506.53M	413.12M	330.50M	324.40M	296.30M	258.50M	256.69M	233.90M	125.30M	157.80M	171.50M	161.30M	144.55M	173.80M	104.40M	88.70M	85.50M	150.60M	117.30M	100.20M	111.20M	98.20M	101.40M	88.00M
Operating Expenses	455.88M	496.11M	384.13M	297.08M	348.66M	427.49M	288.02M	267.66M	226.34M	190.60M	177.10M	159.00M	142.79M	126.30M	111.70M	149.30M	120.20M	132.40M	117.59M	116.80M	78.30M	72.70M	77.00M	88.90M	72.60M	66.10M	67.40M	60.60M	67.70M	60.10M
Selling, General & Admin	353.45M	344.81M	275.46M	204.51M	228.09M	288.00M	212.83M	206.13M	153.71M	146.97M	132.66M	124.28M	116.74M	103.67M	88.51M	107.24M	103.26M	110.58M	98.54M	99.78M	68.58M	61.62M	62.20M	71.08M	56.10M	50.90M	52.30M	53.60M	49.50M	42.90M
Research & Development	102.43M	95.60M	65.94M	52.54M	80.54M	87.30M	50.49M	42.20M	30.80M	31.10M	24.40M	21.20M	19.44M	17.60M	18.10M	24.10M	21.70M	18.70M	16.67M	16.10M	8.70M	8.30M	8.90M	11.20M	9.50M	8.40M	7.90M	7.30M	N/A	N/A
Other Operating Expenses	19.90M	55.70M	42.73M	40.04M	40.03M	1.60M	24.70M	19.34M	41.83M	12.53M	20.04M	13.52M	6.61M	5.03M	5.09M	17.96M	-4.76M	3.12M	2.38M	919.00K	1.02M	2.78M	5.90M	6.62M	7.00M	6.80M	7.20M	-300.00K	18.20M	17.20M
Operating Income	378.56M	500.83M	385.64M	162.37M	192.79M	225.05M	218.51M	145.45M	104.16M	133.80M	119.20M	99.50M	113.90M	107.60M	13.70M	8.50M	51.30M	28.90M	26.97M	57.00M	26.10M	15.90M	8.50M	61.70M	44.60M	34.10M	43.80M	37.70M	33.70M	27.90M
Other Expenses / Income	-49.97M	-57.78M	-44.62M	-1.12M	-26.91M	2.46M	-14.47M	-22.18M	2.79M	-2.20M	5.00M	600.00K	1.20M	100.00K	-2.90M	2.10M	N/A	500.00K	1.06M	-1.50M	-2.10M	-900.00K	-2.10M	-2.70M	-3.90M	-4.10M	-3.10M	-3.60M	-3.80M	-4.50M
Before Tax Income	328.60M	443.04M	341.02M	161.25M	165.88M	204.94M	204.04M	123.27M	106.95M	131.60M	124.20M	100.10M	115.10M	107.70M	10.80M	10.60M	51.30M	29.40M	28.02M	55.50M	24.00M	15.00M	6.40M	59.00M	40.70M	30.00M	40.70M	34.10M	29.90M	23.40M
Income Tax Expenses	69.11M	69.74M	57.22M	31.27M	26.80M	40.38M	84.52M	18.79M	24.48M	32.23M	35.45M	24.72M	28.08M	29.00M	1.40M	2.60M	14.50M	6.20M	11.44M	19.00M	8.60M	5.40M	2.30M	21.70M	15.50M	10.10M	15.30M	12.40M	10.60M	8.20M
Net Income	259.49M	373.31M	283.81M	129.99M	139.08M	164.56M	119.52M	104.49M	80.87M	98.10M	88.80M	75.30M	87.02M	78.70M	9.40M	8.00M	36.80M	23.80M	17.71M	36.00M	15.30M	9.60M	4.10M	37.30M	25.20M	19.90M	25.30M	21.70M	19.30M	15.20M
Interest Expenses	35.31M	26.22M	18.53M	21.08M	22.27M	22.57M	13.38M	8.63M	4.09M	4.90M	2.92M	1.70M	1.69M	1.44M	2.38M	3.44M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	24.85M	24.73M	24.60M	24.37M	24.58M	24.87M	22.69M	22.56M	22.72M	22.70M	22.50M	22.10M	21.90M	22.20M	21.80M	21.80M	22.40M	22.40M	22.41M	22.60M	22.00M	22.00M	21.70M	22.10M	21.80M	23.20M	23.60M	23.80M	20.15M	20.17M
Diluted Shares Outstanding	25.10M	24.99M	24.93M	24.59M	24.82M	25.23M	22.93M	22.73M	22.72M	22.70M	22.50M	22.10M	22.25M	22.20M	21.80M	21.80M	22.40M	22.40M	22.58M	22.60M	22.00M	22.00M	21.70M	22.10M	21.80M	23.20M	23.60M	23.80M	20.15M	20.17M
EBITDA	515.99M	559.29M	421.60M	249.21M	233.40M	278.84M	280.43M	185.04M	151.04M	177.11M	161.65M	133.15M	149.04M	141.14M	49.80M	46.24M	80.04M	62.87M	60.38M	81.30M	45.00M	33.90M	32.08M	85.74M	66.20M	52.20M	61.00M	55.20M	48.10M	40.60M
EBITDA Margin	21.84%	22.25%	20.27%	17.24%	15.52%	16.23%	22.96%	17.52%	17.40%	20.79%	21.33%	19.94%	22.41%	23.21%	11.58%	8.71%	14.93%	11.75%	12.93%	17.05%	13.26%	11.97%	11.79%	23.05%	22.33%	19.37%	22.17%	22.87%	21.91%	20.87%
EBIT	363.91M	469.26M	359.55M	182.33M	188.15M	227.51M	217.42M	131.90M	109.44M	135.23M	127.17M	101.72M	116.79M	109.14M	13.18M	14.04M	51.30M	30.00M	29.15M	55.00M	23.90M	15.00M	6.40M	59.00M	40.70M	30.00M	40.60M	34.10M	29.90M	23.40M
EBIT Margin	15.40%	18.67%	17.29%	12.61%	12.51%	13.24%	17.80%	12.49%	12.61%	15.87%	16.78%	15.23%	17.56%	17.95%	3.06%	2.64%	9.57%	5.61%	6.24%	11.54%	7.04%	5.29%	2.35%	15.86%	13.73%	11.13%	14.75%	14.13%	13.62%	12.03%
Financial Year End	2023-12-30	2022-12-31	2022-01-01	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2008-12-27	2007-12-29	2006-12-30	2005-12-31	2005-01-01	2004-01-03	2002-12-28	2001-12-29	2000-12-30	2000-01-01	1999-01-02	1998-01-03	1996-12-28	1995-12-31	1994-12-31