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Balance Sheet
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Income Overview
Revenue
$178,980K
Net Income
$22,250K
Net Profit Margin
12.43%
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-03-31
2024-12-31
Net sales
178,980
152,238
141,240*
Cost of sales
107,840
93,419
94,279*
Gross profit
71,140
58,819
46,961*
Impairment of cui tradename
-
-
100*
Research and development costs
7,549
7,222
6,431*
Selling, general and administrative expenses
32,804
29,507
34,355*
Restructuring charges
219
-2,933
872*
Gain on sale of property
1,626
-
-
Earnout liability adjustment
-1,857
-
-
Income from operations
30,337
25,023
5,204*
Interest expense
3,630
4,152
1,020*
Interest income
238
275
815*
Other income (expense), net
1,058
2,639
-471*
Earnings before provision for income taxes
28,003
23,785
4,528*
Provision for income taxes
5,448
5,463
1,839*
Net earnings available to common shareholders
22,555
18,322
2,689*
Redemption value adjustment attributable to noncontrolling interest
-
-
1,937*
Less net earnings attributable to noncontrolling interest
620
838
121*
Redemption value adjustment attributable to noncontrolling interest
-315
-390
-
Net earnings attributable to bel fuse shareholders
22,250
17,874
631
Basic EPS
1.68
1.36
0.296
Basic Average Shares
2,115,000
2,115,000
2,132,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net sales
$178,980K
(44.76%↑ Y/Y)
Gross profit
$71,140K
(59.23%↑ Y/Y)
Gain on sale of
property
$1,626K
Cost of sales
$107,840K
(36.57%↑ Y/Y)
Income from operations
$30,337K
(165.02%↑ Y/Y)
Other income
(expense), net
$1,058K
(179.85%↑ Y/Y)
Interest income
$238K
(-83.92%↓ Y/Y)
Selling, general and
administrative expenses
$32,804K
(22.86%↑ Y/Y)
Research and development
costs
$7,549K
(38.69%↑ Y/Y)
Earnout liability
adjustment
-$1,857K
Restructuring charges
$219K
(-79.85%↓ Y/Y)
Earnings before
provision for income taxes
$28,003K
(150.29%↑ Y/Y)
Interest expense
$3,630K
Net earnings
available to common...
$22,555K
Redemption value
adjustment attributable to...
-$315K
Provision for income taxes
$5,448K
(75.29%↑ Y/Y)
Net earnings
attributable to bel fuse...
$22,250K
Less net earnings
attributable to...
$620K
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BEL FUSE INC NJ (BELFA)
BEL FUSE INC NJ (BELFA)