LITTELFUSE INC /DE (LFUS)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-27. Amounts in USD.

Revenue Quarterly

0 250M 500M 750M Q2 '21: 523.5M Q3 '21: 539.6M Q1 '22: 553.1M Q2 '22: 623.3M Q3 '22: 618.4M Q4 '22: 658.9M Q4 '22: 613.3M Q2 '23: 609.8M Q3 '23: 612M Q3 '23: 607.1M Q4 '23: 533.8M Q1 '24: 535.4M Q2 '24: 558.5M Q3 '24: 567.4M Q4 '24: 529.5M Q1 '25: 554.3M Q2 '25: 613.4M Q3 '25: 624.6M Q4 '25: 593.9M Q1 '26: 657M Q3 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Gross Profit Quarterly

0 90M 180M 270M Q2 '21: 197.4M Q3 '21: 214.6M Q1 '22: 199.5M Q2 '22: 258.6M Q3 '22: 263M Q4 '22: 256.8M Q4 '22: 228.5M Q2 '23: 245M Q3 '23: 234.8M Q3 '23: 226.9M Q4 '23: 193.6M Q1 '24: 187.8M Q2 '24: 207M Q3 '24: 215.9M Q4 '24: 176.8M Q1 '25: 207.3M Q2 '25: 232.1M Q3 '25: 241M Q4 '25: 225.7M Q1 '26: 254.1M Q3 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating Income Quarterly

0 60M 120M 180M Q4 '20: 65M Q1 '21: 76.5M Q2 '21: 96.3M Q3 '21: 120.1M Q1 '22: 92.8M Q2 '22: 150.6M Q3 '22: 134.2M Q4 '22: 121.9M Q4 '22: 94.2M Q2 '23: 110.6M Q3 '23: 92.1M Q3 '23: 93.6M Q4 '23: 64.5M Q1 '24: 55M Q2 '24: 65.5M Q3 '24: 87.8M Q1 '25: 70.2M Q2 '25: 92.8M Q3 '25: 97.4M Q1 '26: 101.2M Q1 '21 Q1 '22 Q4 '22 Q3 '23 Q1 '24 Q1 '25 Q1 '26

Net Income Quarterly

0 40M 80M 120M Q4 '20: 59M Q1 '21: 57.7M Q2 '21: 82.1M Q3 '21: 92.1M Q1 '22: 51.9M Q2 '22: 117.5M Q3 '22: 87M Q4 '22: 75.5M Q4 '22: 93.3M Q2 '23: 88.7M Q3 '23: 70.1M Q3 '23: 57.8M Q4 '23: 42.9M Q1 '24: 48.5M Q2 '24: 45.5M Q3 '24: 58.1M Q1 '25: 43.6M Q2 '25: 57.3M Q3 '25: 69.5M Q1 '26: 75.1M Q1 '21 Q1 '22 Q4 '22 Q3 '23 Q1 '24 Q1 '25 Q1 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q2 '21: 326.1M Q3 '21: 325M Q1 '22: 353.6M Q2 '22: 364.7M Q3 '22: 355.5M Q4 '22: 402.1M Q4 '22: 384.7M Q2 '23: 364.8M Q3 '23: 377.2M Q3 '23: 380.2M Q4 '23: 340.2M Q1 '24: 347.6M Q2 '24: 351.5M Q3 '24: 351.5M Q4 '24: 352.7M Q1 '25: 347.1M Q2 '25: 381.4M Q3 '25: 383.7M Q4 '25: 368.2M Q1 '26: 402.8M Q3 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating Cash Flow Quarterly

0 60M 120M 180M Q2 '21: 76.2M Q3 '21: 114.3M Q1 '22: 132.7M Q2 '22: 51.7M Q3 '22: 113.6M Q4 '22: 148.1M Q4 '22: 106.3M Q2 '23: 53.4M Q3 '23: 98.2M Q3 '23: 161.5M Q4 '23: 144.2M Q1 '24: 57.1M Q2 '24: 69.4M Q3 '24: 80.4M Q4 '24: 160.6M Q1 '25: 65.8M Q2 '25: 82.5M Q3 '25: 146.9M Q4 '25: 138.7M Q1 '26: 80.3M Q3 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Free Cash Flow Quarterly

0 50M 100M 150M Q2 '21: 58.2M Q3 '21: 89.4M Q1 '22: 99.6M Q2 '22: 21.9M Q3 '22: 87.2M Q4 '22: 126.5M Q4 '22: 79.7M Q2 '23: 27.7M Q3 '23: 82.4M Q3 '23: 139.8M Q4 '23: 121.2M Q1 '24: 41.6M Q2 '24: 50.3M Q3 '24: 65M Q4 '24: 134.8M Q1 '25: 42.7M Q2 '25: 72.6M Q3 '25: 131.2M Q4 '25: 119.7M Q1 '26: 66.2M Q3 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 9M 18M 27M Q3 '19: 24.7M Q1 '20: 24.6M Q2 '20: 24.3M Q3 '20: 24.6M Q1 '21: 24.9M Q2 '21: 24.9M Q3 '21: 24.9M Q2 '22: 25M Q3 '22: 25M Q4 '22: 25M Q2 '23: 25.1M Q3 '23: 25.1M Q3 '23: 25.1M Q1 '24: 25.1M Q2 '24: 25M Q3 '24: 25M Q1 '25: 25M Q2 '25: 24.9M Q3 '25: 25.1M Q1 '26: 25.4M Q1 '20 Q1 '21 Q2 '22 Q2 '23 Q1 '24 Q1 '25 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 6.00 12.00 18.00 Q4 '19: 5.59 Q1 '20: 5.11 Q2 '20: 2.99 Q3 '20: 3.80 Q4 '20: 5.27 Q1 '21: 6.59 Q2 '21: 10.26 Q3 '21: 11.70 Q1 '22: 11.39 Q2 '22: 13.77 Q3 '22: 13.95 Q4 '22: 13.28 Q4 '22: 14.93 Q2 '23: 13.77 Q3 '23: 13.08 Q3 '23: 12.36 Q4 '23: 10.34 Q1 '24: 8.73 Q2 '24: 7.76 Q3 '24: 7.78 Q1 '20 Q4 '20 Q3 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.