LFUS — Littelfuse Income Statement

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TechnologyBalancedLarge CapNeutral

Annual income statement for Littelfuse, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	C2019 December 28th	2020 December 26th	2022 December 31st	2022 January 1st	2023 December 30th
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	1,504	1,446	2,514	2,080	2,363
Cost of Revenue
Gross Profit	546	501	1,007	772	900
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,311	1,283	2,014	1,695	2,002
Operating Profit	193	162	500	385	361
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	166	161	443	341	329
Provision for Income Taxes
Net Income After Taxes	139	130	373	284	259
Net Income Before Extraordinary Items
Net Income	139	130	373	284	259
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	139	130	373	284	259
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	6.59	6.8	16.4	11.5	11.2
Dividends per Share