LITTELFUSE INC /DE (LFUS) FY2026 YTD Q2 P&L / Income Statement

LITTELFUSE INC /DE (LFUS) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2025-12-28 through 2026-06-27. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

1,395,750,000 US dollars

Cost of sales

835,537,000 US dollars

Gross profit

560,213,000 US dollars

Total operating expenses

339,324,000 US dollars

Operating income

220,889,000 US dollars

Other income (expense), net (calculated)

negative 7,094,000 US dollars

Income before income taxes

213,795,000 US dollars

Income taxes

49,243,000 US dollars

Net income

164,552,000 US dollars

UNITED STATES

496,927,000 US dollars

CHINA

339,970,000 US dollars

Other countries

558,853,000 US dollars

Selling, general, and administrative expenses

219,903,000 US dollars

Amortization of intangibles

31,204,000 US dollars

Research and development expenses

60,774,000 US dollars

Restructuring, impairment, and other charges

27,443,000 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.