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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 900M 1.8B 2.7B Q1 '11: 608M Q2 '11: 630.8M Q4 '11: 665M Q1 '12: 658.4M Q2 '12: 657.6M Q3 '12: 656.3M Q4 '12: 667.9M Q1 '13: 678.3M Q4 '13: 757.9M Q1 '14: 793.8M Q2 '14: 826.9M Q3 '14: 843.5M Q4 '14: 852M Q1 '15: 855.4M Q1 '16: 867.9M Q2 '16: 876.9M Q3 '16: 926.8M Q4 '16: 991.7M Q4 '16: 1.1B Q2 '17: 1.1B Q3 '17: 1.2B Q3 '17: 1.2B Q4 '17: 1.2B Q1 '18: 1.4B Q2 '18: 1.5B Q3 '18: 1.6B Q4 '18: 1.7B Q1 '19: 1.7B Q2 '19: 1.6B Q3 '19: 1.6B Q4 '19: 1.5B Q1 '20: 1.4B Q2 '20: 1.4B Q3 '20: 1.4B Q4 '20: 1.4B Q1 '21: 1.6B Q2 '21: 1.8B Q3 '21: 1.9B Q1 '22: 2.1B Q2 '22: 2.2B Q3 '22: 2.3B Q4 '22: 2.5B Q4 '22: 2.5B Q2 '23: 2.5B Q3 '23: 2.5B Q3 '23: 2.4B Q4 '23: 2.4B Q1 '24: 2.3B Q2 '24: 2.2B Q3 '24: 2.2B Q4 '24: 2.2B Q1 '25: 2.2B Q2 '25: 2.3B Q3 '25: 2.3B Q4 '25: 2.4B Q1 '26: 2.5B Q4 '12 Q1 '15 Q3 '17 Q1 '19 Q4 '20 Q4 '22 Q2 '24 Q1 '26

Gross Profit TTM

0 350M 700M 1.1B Q1 '11: 233.9M Q2 '11: 245.3M Q4 '11: 256.7M Q1 '12: 252.9M Q2 '12: 252.4M Q3 '12: 252.6M Q4 '12: 258.5M Q1 '13: 262.2M Q2 '13: 266.2M Q3 '13: 278.5M Q4 '13: 296.2M Q1 '14: 310.1M Q2 '14: 319.6M Q3 '14: 326M Q4 '14: 324.4M Q1 '15: 322.3M Q1 '16: 330.5M Q2 '16: 341.3M Q3 '16: 353.9M Q4 '16: 381.5M Q4 '16: 413.1M Q2 '17: 439.6M Q3 '17: 474.4M Q3 '17: 494.2M Q4 '17: 506.5M Q1 '18: 542.5M Q2 '18: 578.9M Q3 '18: 624.8M Q4 '18: 652.5M Q1 '19: 658.1M Q2 '19: 631M Q3 '19: 582.3M Q4 '19: 541.7M Q1 '20: 510.8M Q2 '20: 468.9M Q3 '20: 476.8M Q4 '20: 501.2M Q1 '21: 537.3M Q2 '21: 634.8M Q3 '21: 710.5M Q1 '22: 771.9M Q2 '22: 870.1M Q3 '22: 935.6M Q4 '22: 977.9M Q4 '22: 1B Q2 '23: 993.3M Q3 '23: 965.1M Q3 '23: 935.2M Q4 '23: 900.2M Q1 '24: 843.1M Q2 '24: 815.3M Q3 '24: 804.3M Q4 '24: 787.5M Q1 '25: 807M Q2 '25: 832M Q3 '25: 857.1M Q4 '25: 906M Q1 '26: 952.9M Q2 '11 Q3 '13 Q2 '16 Q1 '18 Q1 '20 Q2 '22 Q1 '24 Q1 '26

Operating Income TTM

0 200M 400M 600M Q1 '11: 107.6M Q2 '11: 116.8M Q4 '11: 113.9M Q1 '12: 108.8M Q2 '12: 105.6M Q3 '12: 107M Q4 '12: 106.9M Q1 '13: 109.2M Q4 '13: 129.9M Q1 '14: 135.4M Q2 '14: 137.7M Q3 '14: 140.3M Q4 '14: 133.8M Q1 '15: 129.8M Q1 '16: 104.2M Q2 '16: 107M Q3 '16: 100.6M Q4 '16: 119.5M Q4 '16: 130.6M Q2 '17: 147.1M Q3 '17: 177.6M Q3 '17: 208.7M Q4 '17: 218.5M Q1 '18: 207.2M Q2 '18: 206.6M Q3 '18: 224.2M Q4 '18: 225M Q1 '19: 248.2M Q2 '19: 241.2M Q3 '19: 212.1M Q4 '19: 192.8M Q1 '20: 176.9M Q2 '20: 112.3M Q3 '20: 129.7M Q4 '20: 162.4M Q1 '21: 194.1M Q2 '21: 302.3M Q3 '21: 357.9M Q1 '22: 385.6M Q2 '22: 459.8M Q3 '22: 497.7M Q4 '22: 499.4M Q4 '22: 500.8M Q2 '23: 460.9M Q3 '23: 418.8M Q3 '23: 390.5M Q4 '23: 360.9M Q1 '24: 305.2M Q2 '24: 278.6M Q3 '24: 272.8M Q1 '11 Q1 '13 Q1 '16 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24

Net Income TTM

0 150M 300M 450M Q1 '11: 78.7M Q2 '11: 84.8M Q4 '11: 87M Q1 '12: 83M Q2 '12: 80.7M Q3 '12: 78.5M Q4 '12: 75.3M Q1 '13: 69.3M Q2 '13: 72.9M Q3 '13: 77.2M Q4 '13: 88.8M Q1 '14: 102.7M Q2 '14: 100.6M Q3 '14: 103.6M Q4 '14: 99.4M Q1 '15: 94M Q1 '16: 82.5M Q2 '16: 80.2M Q3 '16: 78.6M Q4 '16: 98.1M Q4 '16: 104.5M Q2 '17: 124.1M Q3 '17: 145.6M Q3 '17: 157.6M Q4 '17: 119.5M Q1 '18: 116.7M Q2 '18: 110.3M Q3 '18: 121.1M Q4 '18: 164.6M Q1 '19: 165.5M Q2 '19: 167M Q3 '19: 149.1M Q4 '19: 139.1M Q1 '20: 126.7M Q2 '20: 74M Q3 '20: 93.7M Q4 '20: 130M Q1 '21: 163.1M Q2 '21: 254.1M Q3 '21: 290.8M Q1 '22: 283.8M Q2 '22: 343.6M Q3 '22: 348.5M Q4 '22: 331.9M Q4 '22: 373.3M Q2 '23: 344.5M Q3 '23: 327.6M Q3 '23: 309.9M Q4 '23: 259.5M Q1 '24: 219.2M Q2 '24: 194.6M Q3 '24: 194.9M Q4 '11 Q3 '13 Q1 '16 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24

Cost of Revenue TTM

0 600M 1.2B 1.8B Q1 '11: 374.1M Q2 '11: 385.5M Q3 '11: 394M Q4 '11: 403.3M Q4 '11: 408.3M Q1 '12: 405.5M Q2 '12: 405.2M Q3 '12: 403.7M Q4 '12: 409.4M Q1 '13: 416M Q2 '13: 424M Q3 '13: 440M Q4 '13: 461.6M Q1 '14: 483.7M Q2 '14: 507.4M Q3 '14: 517.5M Q4 '14: 527.6M Q1 '15: 533.2M Q1 '16: 537.4M Q2 '16: 535.6M Q3 '16: 572.9M Q4 '16: 610.2M Q4 '16: 643M Q2 '17: 682.6M Q3 '17: 689.3M Q3 '17: 707M Q4 '17: 715M Q1 '18: 811.4M Q2 '18: 920.8M Q3 '18: 996.2M Q4 '18: 1.1B Q1 '19: 1B Q2 '19: 1B Q3 '19: 984.4M Q4 '19: 957.6M Q1 '20: 929M Q2 '20: 880.4M Q3 '20: 902.1M Q4 '20: 944.5M Q1 '21: 1B Q2 '21: 1.1B Q3 '21: 1.2B Q1 '22: 1.3B Q2 '22: 1.4B Q3 '22: 1.4B Q4 '22: 1.5B Q4 '22: 1.5B Q2 '23: 1.5B Q3 '23: 1.5B Q3 '23: 1.5B Q4 '23: 1.5B Q1 '24: 1.4B Q2 '24: 1.4B Q3 '24: 1.4B Q4 '24: 1.4B Q1 '25: 1.4B Q2 '25: 1.4B Q3 '25: 1.5B Q4 '25: 1.5B Q1 '26: 1.5B Q4 '11 Q3 '13 Q2 '16 Q1 '18 Q1 '20 Q2 '22 Q1 '24 Q1 '26

Operating Cash Flow TTM

0 200M 400M 600M Q3 '11: 124M Q4 '11: 113.1M Q4 '11: 120.8M Q1 '12: 114.9M Q2 '12: 107.3M Q3 '12: 112.8M Q4 '12: 116.2M Q1 '13: 124.4M Q2 '13: 122.6M Q3 '13: 125.9M Q4 '13: 117.4M Q1 '14: 112.8M Q2 '14: 120.9M Q3 '14: 135.4M Q4 '14: 153.1M Q1 '15: 164.9M Q1 '16: 165.8M Q2 '16: 152.1M Q3 '16: 139.1M Q4 '16: 152.3M Q4 '16: 180.1M Q2 '17: 193.6M Q3 '17: 238.4M Q3 '17: 261.4M Q4 '17: 269.2M Q1 '18: 315.5M Q2 '18: 316.5M Q3 '18: 340M Q4 '18: 331.8M Q1 '19: 293.5M Q2 '19: 271M Q3 '19: 240.6M Q4 '19: 245.3M Q1 '20: 259.7M Q2 '20: 266.5M Q3 '20: 248.7M Q4 '20: 258M Q1 '21: 262.9M Q2 '21: 283.1M Q3 '21: 334.4M Q1 '22: 373.3M Q2 '22: 374.9M Q3 '22: 412.3M Q4 '22: 446.1M Q4 '22: 419.7M Q2 '23: 421.4M Q3 '23: 406M Q3 '23: 419.4M Q4 '23: 457.4M Q1 '24: 461.1M Q2 '24: 432.3M Q3 '24: 351.2M Q4 '24: 367.6M Q1 '25: 376.2M Q2 '25: 389.3M Q3 '25: 455.7M Q4 '25: 433.8M Q1 '26: 448.3M Q4 '11 Q3 '13 Q2 '16 Q1 '18 Q1 '20 Q2 '22 Q1 '24 Q1 '26

Free Cash Flow TTM

0 150M 300M 450M Q3 '11: 98.2M Q4 '11: 94M Q4 '11: 103.2M Q1 '12: 98.7M Q2 '12: 93.5M Q3 '12: 94.9M Q4 '12: 93.6M Q1 '13: 99.6M Q2 '13: 92.4M Q3 '13: 90.9M Q4 '13: 82.4M Q1 '14: 76.9M Q2 '14: 87.2M Q3 '14: 106.3M Q4 '14: 120.9M Q1 '15: 126.7M Q1 '16: 121.8M Q2 '16: 111.2M Q3 '16: 101.3M Q4 '16: 108.8M Q4 '16: 133.9M Q2 '17: 144.1M Q3 '17: 184.1M Q3 '17: 201.2M Q4 '17: 203.2M Q1 '18: 244M Q2 '18: 238.6M Q3 '18: 266.6M Q4 '18: 257.1M Q1 '19: 222.6M Q2 '19: 211.3M Q3 '19: 183.4M Q4 '19: 183.4M Q1 '20: 195.3M Q2 '20: 200.4M Q3 '20: 183.7M Q4 '20: 201.8M Q1 '21: 208.6M Q2 '21: 223.7M Q3 '21: 262.3M Q1 '22: 282.8M Q2 '22: 269.3M Q3 '22: 298.3M Q4 '22: 335.3M Q4 '22: 315.4M Q2 '23: 321.2M Q3 '23: 316.3M Q3 '23: 329.7M Q4 '23: 371.2M Q1 '24: 385.1M Q2 '24: 353M Q3 '24: 278.2M Q4 '24: 291.7M Q1 '25: 292.8M Q2 '25: 315.1M Q3 '25: 381.2M Q4 '25: 366.1M Q1 '26: 389.6M Q4 '11 Q3 '13 Q2 '16 Q1 '18 Q1 '20 Q2 '22 Q1 '24 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 9M 18M 27M Q3 '10: 22.4M Q4 '10: 22.3M Q2 '11: 22.3M Q3 '11: 22.6M Q4 '11: 22.3M Q1 '12: 21.9M Q2 '12: 22.1M Q3 '12: 22.2M Q1 '13: 22.4M Q2 '13: 22.5M Q3 '13: 22.6M Q1 '14: 22.7M Q2 '14: 22.8M Q3 '14: 22.7M Q1 '15: 22.8M Q2 '15: 22.8M Q3 '15: 22.7M Q2 '16: 22.6M Q3 '16: 22.7M Q4 '16: 22.7M Q2 '17: 23M Q3 '17: 23M Q3 '17: 23M Q1 '18: 24.8M Q2 '18: 25.4M Q3 '18: 25.5M Q1 '19: 25M Q2 '19: 25M 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 '12 Q1 '14 Q2 '16 Q1 '18 Q1 '20 Q2 '22 Q1 '24 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 Q1 '11: 3.52 Q2 '11: 3.78 Q4 '11: 3.89 Q1 '12: 3.73 Q2 '12: 3.66 Q3 '12: 3.57 Q4 '12: 3.40 Q1 '13: 3.11 Q2 '13: 3.25 Q3 '13: 3.41 Q4 '13: 3.92 Q1 '14: 4.53 Q2 '14: 4.43 Q3 '14: 4.56 Q4 '14: 4.38 Q1 '15: 4.14 Q1 '16: 3.63 Q2 '16: 3.53 Q3 '16: 3.47 Q4 '16: 4.32 Q4 '16: 4.59 Q2 '17: 5.43 Q3 '17: 6.34 Q3 '17: 6.86 Q4 '18: 6.51 Q1 '19: 6.54 Q2 '19: 6.62 Q3 '19: 5.96 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 Q3 '12 Q1 '14 Q2 '16 Q3 '17 Q1 '20 Q3 '21 Q2 '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.