Littelfuse (LFUS)
(Real Time Quote from BATS)
$256.97 USD
+0.93 (0.36%)
Updated Jun 1, 2023 04:00 PM ET
After-Market: $256.78 -0.19 (-0.07%) 4:16 PM ET
1-Strong Buy of 5 1
C Value D Growth B Momentum D VGM
Income Statements
Fiscal Year end for Littelfuse, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | |
---|---|---|---|---|---|
Sales | 2,514 | 2,080 | 1,446 | 1,504 | 1,718 |
Cost Of Goods | 1,507 | 1,308 | 945 | 962 | 1,066 |
Gross Profit | 1,007 | 772 | 501 | 541 | 653 |
Selling & Adminstrative & Depr. & Amort Expenses | 506 | 386 | 339 | 349 | 427 |
Income After Depreciation & Amortization | 501 | 386 | 162 | 193 | 225 |
Non-Operating Income | -32 | -26 | 20 | -5 | 2 |
Interest Expense | 26 | 19 | 21 | 22 | 23 |
Pretax Income | 443 | 341 | 161 | 166 | 205 |
Income Taxes | 70 | 57 | 31 | 27 | 40 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 373 | 284 | 130 | 139 | 165 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 373 | 284 | 130 | 139 | 165 |
Depreciation Footnote | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 622 | 484 | 259 | 286 | 330 |
Depreciation & Amortization (Cash Flow) | 121 | 99 | 96 | 93 | 105 |
Income After Depreciation & Amortization | 501 | 386 | 162 | 193 | 225 |
Earnings Per Share Data | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Average Shares | 24.99 | 24.93 | 24.59 | 24.82 | 25.24 |
Diluted EPS Before Non-Recurring Items | 16.87 | 13.19 | 6.40 | 6.82 | 9.44 |
Diluted Net EPS (GAAP) | 14.94 | 11.38 | 5.29 | 5.60 | 6.52 |
Fiscal Year end for Littelfuse, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/23 | 12/31/22 | 9/30/22 | 6/30/22 | 3/31/22 | |
---|---|---|---|---|---|
Sales | 609.78 | 613.25 | 658.88 | 618.44 | 623.33 |
Cost Of Goods | 364.83 | 384.73 | 402.06 | 355.47 | 364.73 |
Gross Profit | 244.96 | 228.53 | 256.82 | 262.97 | 258.60 |
SG&A, R&D, and Dept/Amort Expenses | 134.32 | 134.32 | 134.95 | 128.81 | 108.01 |
Income After SG&A, R&D, and Dept/Amort Expenses | 110.64 | 94.21 | 121.87 | 134.16 | 150.59 |
Non-Operating Income | 7.91 | 18.27 | -17.49 | -20.18 | -12.16 |
Interest Expense | 9.65 | 9.15 | 8.40 | 4.37 | 4.30 |
Pretax Income | 108.90 | 103.33 | 95.98 | 109.61 | 134.13 |
Income Taxes | 20.16 | 10.03 | 20.51 | 22.60 | 16.61 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 88.75 | 93.30 | 75.47 | 87.02 | 117.52 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 88.75 | 93.30 | 75.47 | 87.02 | 117.52 |
Earnings Per Share Data | 3/31/23 | 12/31/22 | 9/30/22 | 6/30/22 | 3/31/22 |
---|---|---|---|---|---|
Average Shares | 25.06 | 24.98 | 24.99 | 24.99 | 24.98 |
Diluted EPS Before Non-Recurring Items | 3.64 | 3.34 | 4.28 | 4.26 | 4.99 |
Diluted Net EPS (GAAP) | 3.54 | 3.74 | 3.02 | 3.48 | 4.70 |