LFUS — Littelfuse Income Statement

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Annual income statement for Littelfuse, fiscal year end - December 27th, USD millions except per share, conversion factor applied.

	2022 December 31st	2022 January 1st	2023 December 30th	2024 December 28th	2025 December 27th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,514	2,080	2,363	2,191	2,386
Cost of Revenue
Gross Profit	1,007	772	900	788	906
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2,014	1,695	2,002	2,032	2,349
Operating Profit	500	385	361	159	37.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	443	341	329	152	3.61
Provision for Income Taxes
Net Income After Taxes	373	284	259	100	-71.7
Net Income Before Extraordinary Items
Net Income	373	284	259	100	-71.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	373	284	259	100	-71.7
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	16.4	11.5	11.2	6.82	5.64
Dividends per Share