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LITTELFUSE INC DE (LFUS)

For the quarter ending 2025-06-28, LFUS made $613,413K in revenue. $57,342K in net income. Net profit margin of 9.35%.

Overview

Revenue
$613,413K
Net Income
$57,342K
Net Profit Margin
9.35%
EPS
$2.3
Unit: Thousand (K) dollars
Revenue Breakdown
    • Electronics Segment
    • Transportation Segment
    • Industrial Segment
Revenue Breakdown
    • Other Countries
    • US
    • CN

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-28
2025-03-29
2024-09-28
2024-06-29
Net sales613,413 554,307 567,390 558,489
Cost of sales381,359 347,051 351,498 351,485
Gross profit232,054 207,256 215,892 207,004
Selling, general, and administrative expenses95,517 87,708 83,897 93,371
Restructuring, impairment, and other charges2,506 9,019 1,840 5,252
Research and development expenses26,401 26,048 26,470 27,146
Amortization of intangibles14,852 14,331 15,864 15,729
Total operating expenses139,276 137,106 128,071 141,498
Operating income92,778 70,150 87,821 65,506
Interest expense8,568 8,875 9,772 9,975
Foreign exchange loss (gain)-10,448 -4,843 -9,630 315
Other income, net4,452 3,515 9,297 5,298
Income before income taxes78,214 59,947 77,716 61,144
Income taxes20,872 16,376 19,658 15,678
Net income57,342 43,571 58,058 45,466
Basic (in dollars per share)2.32 1.76 2.34 1.83
Basic (in shares)24,755,000 24,767,000 24,796,000 24,822,000
Diluted (in dollars per share)2.3 1.75 2.32 1.82
Diluted (in shares)24,905,000 24,963,000 25,025,000 25,030,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Electronics Segment$335,666K Industrial Segment$98,347K Transportation Segment$179,400K Net sales$613,413K (9.83%↑ Y/Y)Gross profit$232,054K (12.10%↑ Y/Y)Cost of sales$381,359K (8.50%↑ Y/Y)Operating income$92,778K (41.63%↑ Y/Y)Other income, net$4,452K (-15.97%↓ Y/Y)Total operatingexpenses$139,276K (-1.57%↓ Y/Y)Income before incometaxes$78,214K (27.92%↑ Y/Y)Foreign exchange loss(gain)-$10,448K (-3416.83%↓ Y/Y)Interest expense$8,568K (-14.11%↓ Y/Y)Amortization of intangibles$14,852K (-5.58%↓ Y/Y)Research and developmentexpenses$26,401K (-2.74%↓ Y/Y)Restructuring, impairment, andother charges$2,506K (-52.28%↓ Y/Y)Selling, general, andadministrative expenses$95,517K (2.30%↑ Y/Y)Net income$57,342K (26.12%↑ Y/Y)Income taxes$20,872K (33.13%↑ Y/Y)