# BEL FUSE INC /NJ (BELFA) FY2026 Q2 P&L / Income Statement - Company: BEL FUSE INC /NJ (BELFA) - Period: 2026-04-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001437749-26-025619 - Page: https://plicit.ai/financials/belfa/fy2026-q2-income-statement - Chart image: https://plicit.ai/charts/belfa-fy2026-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment by Geography Income statement for 2026-04-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 210,685,000 US dollars - **Cost of sales**: 126,718,000 US dollars - **Gross profit**: 83,967,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 45,548,000 US dollars - **Income from operations**: 38,419,000 US dollars - **Other income (expense), net (calculated)**: negative 659,000 US dollars - **Earnings before provision for income taxes**: 37,760,000 US dollars - **Provision for income taxes**: 3,785,000 US dollars - **Net earnings**: 33,975,000 US dollars - **Aerospace, Defense, and Rugged Solutions Segment - Asia**: 1,795,000 US dollars - **Aerospace, Defense, and Rugged Solutions Segment - North America**: 69,082,000 US dollars - **Aerospace, Defense, and Rugged Solutions Segment - EMEA**: 39,580,000 US dollars - **Industrial Technology and Data Solutions Segment - Asia**: 15,841,000 US dollars - **Industrial Technology and Data Solutions Segment - North America**: 68,781,000 US dollars - **Industrial Technology and Data Solutions Segment - EMEA**: 15,606,000 US dollars - **Selling, general and administrative expenses**: 36,285,000 US dollars - **Restructuring charges**: 24,000 US dollars - **Research and development costs**: 9,006,000 US dollars - **Gain on sale of properties**: 0 US dollars - **Earnout liability adjustment**: 233,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/belfa/fy2026-q2-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/belfa-fy2026-q2-revenue-by-business-segment-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 210,685,000 US dollars - **Cost of sales**: 126,718,000 US dollars - **Gross profit**: 83,967,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 45,548,000 US dollars - **Income from operations**: 38,419,000 US dollars - **Other income (expense), net (calculated)**: negative 659,000 US dollars - **Earnings before provision for income taxes**: 37,760,000 US dollars - **Provision for income taxes**: 3,785,000 US dollars - **Net earnings**: 33,975,000 US dollars - **Aerospace, Defense, and Rugged Solutions Segment**: 110,457,000 US dollars - **Industrial Technology and Data Solutions Segment**: 100,228,000 US dollars - **Selling, general and administrative expenses**: 36,285,000 US dollars - **Restructuring charges**: 24,000 US dollars - **Research and development costs**: 9,006,000 US dollars - **Gain on sale of properties**: 0 US dollars - **Earnout liability adjustment**: 233,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Sales Channel - Page: https://plicit.ai/financials/belfa/fy2026-q2-income-statement/revenue-by-sales-channel - Chart image: https://plicit.ai/charts/belfa-fy2026-q2-revenue-by-sales-channel-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 210,685,000 US dollars - **Cost of sales**: 126,718,000 US dollars - **Gross profit**: 83,967,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 45,548,000 US dollars - **Income from operations**: 38,419,000 US dollars - **Other income (expense), net (calculated)**: negative 659,000 US dollars - **Earnings before provision for income taxes**: 37,760,000 US dollars - **Provision for income taxes**: 3,785,000 US dollars - **Net earnings**: 33,975,000 US dollars - **Sales Channel, Directly to Consumer**: 154,314,000 US dollars - **Sales Channel, Through Intermediary**: 56,371,000 US dollars - **Selling, general and administrative expenses**: 36,285,000 US dollars - **Restructuring charges**: 24,000 US dollars - **Research and development costs**: 9,006,000 US dollars - **Gain on sale of properties**: 0 US dollars - **Earnout liability adjustment**: 233,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/belfa/fy2026-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/belfa-fy2026-q2-revenue-by-geography-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 210,685,000 US dollars - **Cost of sales**: 126,718,000 US dollars - **Gross profit**: 83,967,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 45,548,000 US dollars - **Income from operations**: 38,419,000 US dollars - **Other income (expense), net (calculated)**: negative 659,000 US dollars - **Earnings before provision for income taxes**: 37,760,000 US dollars - **Provision for income taxes**: 3,785,000 US dollars - **Net earnings**: 33,975,000 US dollars - **North America**: 137,863,000 US dollars - **EMEA**: 55,186,000 US dollars - **Asia**: 17,636,000 US dollars - **Selling, general and administrative expenses**: 36,285,000 US dollars - **Restructuring charges**: 24,000 US dollars - **Research and development costs**: 9,006,000 US dollars - **Gain on sale of properties**: 0 US dollars - **Earnout liability adjustment**: 233,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment by Sales Channel - Page: https://plicit.ai/financials/belfa/fy2026-q2-income-statement/revenue-by-business-segment-by-sales-channel - Chart image: https://plicit.ai/charts/belfa-fy2026-q2-revenue-by-business-segment-by-sales-channel-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Segments by Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 210,685,000 US dollars - **Cost of sales**: 126,718,000 US dollars - **Gross profit**: 83,967,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 45,548,000 US dollars - **Income from operations**: 38,419,000 US dollars - **Other income (expense), net (calculated)**: negative 659,000 US dollars - **Earnings before provision for income taxes**: 37,760,000 US dollars - **Provision for income taxes**: 3,785,000 US dollars - **Net earnings**: 33,975,000 US dollars - **Aerospace, Defense, and Rugged Solutions Segment - Sales Channel, Directly to Consumer**: 85,802,000 US dollars - **Aerospace, Defense, and Rugged Solutions Segment - Sales Channel, Through Intermediary**: 24,655,000 US dollars - **Industrial Technology and Data Solutions Segment - Sales Channel, Directly to Consumer**: 68,512,000 US dollars - **Industrial Technology and Data Solutions Segment - Sales Channel, Through Intermediary**: 31,716,000 US dollars - **Selling, general and administrative expenses**: 36,285,000 US dollars - **Restructuring charges**: 24,000 US dollars - **Research and development costs**: 9,006,000 US dollars - **Gain on sale of properties**: 0 US dollars - **Earnout liability adjustment**: 233,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.