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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,386,294K
Net Income
-$71,700K
Net Profit Margin
-3.00%
EPS
-$2.89
Unit: Thousand (K) dollars
Revenue Breakdown
Electronics Passive Products And...
Electronics Semiconductor
Industrial Products
Others
Revenue Breakdown
Electronics Segment
Transportation Segment
Industrial Segment
Revenue Breakdown
Other Countries
US
CN
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Page 1
Annual
123
Page 1
Income Statement
2025-12-27
Net sales
2,386,294
Cost of sales
1,480,251
Gross profit
906,043
Selling, general, and administrative expenses
381,773
Research and development expenses
106,899
Amortization of intangibles
59,793
Restructuring, impairment, and other charges
320,050
Total operating expenses
868,515
Operating income
37,528
Interest expense
34,303
Foreign exchange loss (gain)
-16,612
Other income, net
16,994
Income before income taxes
3,607
Income taxes
75,307
Net (loss) income
-71,700
Basic EPS
-2.89
Diluted EPS
-2.89
Basic Average Shares
24,817,000
Diluted Average Shares
24,817,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
3
Revenue From Contract
With Customer...
$675,943K
Revenue From Contract
With Customer...
$669,579K
Revenue From Contract
With Customer...
$364,395K
Revenue From Contract
With Customer...
$320,545K
Revenue From Contract
With Customer...
$293,641K
Revenue From Contract
With Customer...
$62,191K
Electronics Passive
Products And Sensors
$675,943K
Electronics Semiconductor
$669,579K
Industrial Products
$364,395K
Commercial Vehicle
Products
$320,545K
Passenger Car Products
$293,641K
Automotive Sensors
$62,191K
Net sales
$2,386,294K
Gross profit
$906,043K
Cost of sales
$1,480,251K
Operating income
$37,528K
Other income, net
$16,994K
Total operating
expenses
$868,515K
Net (loss) income
-$71,700K
Income before income
taxes
$3,607K
Interest expense
$34,303K
Foreign exchange loss
(gain)
-$16,612K
Selling, general, and
administrative expenses
$381,773K
Restructuring, impairment, and
other charges
$320,050K
Research and development
expenses
$106,899K
Amortization of intangibles
$59,793K
Income taxes
$75,307K
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LITTELFUSE INC DE (LFUS)
LITTELFUSE INC DE (LFUS)