LFUS — Littelfuse Income Statement

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TechnologyBalancedLarge CapNeutral

Annual income statement for Littelfuse, fiscal year end - December 28th, USD millions except per share, conversion factor applied.

	2020 December 26th	2022 December 31st	2022 January 1st	2023 December 30th	2024 December 28th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,446	2,514	2,080	2,363	2,191
Cost of Revenue
Gross Profit	501	1,007	772	900	788
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,283	2,014	1,695	2,002	2,032
Operating Profit	162	500	385	361	159
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	161	443	341	329	152
Provision for Income Taxes
Net Income After Taxes	130	373	284	259	100
Net Income Before Extraordinary Items
Net Income	130	373	284	259	100
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	130	373	284	259	100
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.8	16.4	11.5	11.2	6.82
Dividends per Share