Littelfuse (LFUS)
Protects, controls, senses, and switches electrical energy across electronics, transportation, and industrial systems.
$419.64
vs last close+0.76 (+0.18%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 607 | 534 | 535 | 558 | 567 | 530 | 554 | 613 | 625 | 594 | 657 | 739 |
| Cost of revenue | 380 | 340 | 348 | 351 | 351 | 353 | 347 | 381 | 384 | 368 | 403 | 433 |
| Gross profit | 227 | 194 | 188 | 207 | 216 | 177 | 207 | 232 | 241 | 226 | 254 | 306 |
| 133 | 129 | 133 | 141 | 128 | 226 | 137 | 139 | 144 | 449 | 153 | 186 | |
| Research & development | 25 | 25 | 28 | 27 | 26 | 26 | 26 | 26 | 27 | 27 | 30 | 31 |
| 87 | 85 | 86 | 93 | 84 | 87 | 88 | 96 | 100 | 99 | 99 | 121 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 121 |
| Other expenses | 21 | 19 | 19 | 21 | 18 | 113 | 23 | 17 | 17 | 322 | 24 | 35 |
| Operating income | 94 | 65 | 55 | 66 | 88 | −49 | 70 | 93 | 97 | −223 | 101 | 120 |
| −18 | −6 | 1 | −4 | −10 | 7 | −10 | −15 | −3 | −6 | −4 | −3 | |
| Interest expense | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 6 |
| Other non-operating income | 8 | −4 | −10 | −6 | 0 | −16 | 1 | 6 | −7 | −2 | −3 | 0 |
| Income before tax | 75 | 59 | 56 | 61 | 78 | −43 | 60 | 78 | 95 | −229 | 97 | 117 |
| Income tax expense | 18 | 16 | 7 | 16 | 20 | 9 | 16 | 21 | 25 | 13 | 22 | 28 |
| Net income from continuing operations | 58 | 43 | 48 | 45 | 58 | −52 | 44 | 57 | 70 | −242 | 75 | 89 |
| Net income | 58 | 43 | 48 | 45 | 58 | −52 | 44 | 57 | 70 | −242 | 75 | 89 |
| EPS, basic | $2.32 | $1.72 | $1.95 | $1.83 | $2.34 | −$1.57 | $1.76 | $2.32 | $2.80 | −$9.72 | $3.00 | $3.53 |
| EPS, diluted | $2.30 | $1.71 | $1.93 | $1.82 | $2.32 | −$1.57 | $1.75 | $2.30 | $2.77 | −$9.72 | $2.96 | $3.49 |
| Weighted average shares, basic | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Weighted average shares, diluted | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 26 |
| EBITDA | 119 | 103 | 98 | 104 | 121 | −1 | 102 | 121 | 138 | −131 | 139 | 134 |
| Depreciation & amortization | 34 | 34 | 32 | 33 | 33 | 32 | 33 | 34 | 34 | 90 | 35 | 15 |
| EBIT | 85 | 69 | 65 | 71 | 87 | −33 | 69 | 87 | 104 | −221 | 104 | 120 |
