LITTELFUSE INC DE
For the period ended Dec 30, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
LFUS$383.37-0.6%Stored close · as of Nov 10, 2026
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Consolidated Statements of Net Income
| Fiscal Year Ended | |||
|---|---|---|---|
| (in thousands, except per share data) | December 30, 2023 | December 31, 2022 | January 1, 2022 |
| Net sales | $2,362,657 | $2,513,897 | $2,079,928 |
| Cost of sales | 1,462,416 | 1,506,984 | 1,308,002 |
| Gross profit | 900,241 | 1,006,913 | 771,926 |
| Selling, general, and administrative expenses | 354,655 | 344,813 | 275,457 |
| Research and development expenses | 102,429 | 95,602 | 65,940 |
| Amortization of intangibles | 65,794 | 55,695 | 42,729 |
| Restructuring, impairment, and other charges | 16,501 | 9,977 | 2,158 |
| Total operating expenses | 539,379 | 506,087 | 386,284 |
| Operating income | 360,862 | 500,826 | 385,642 |
| Interest expense | 39,866 | 26,216 | 18,527 |
| Foreign exchange loss | 12,299 | 24,359 | 17,158 |
| Other (income) expense, net | (19,901) | 7,207 | 8,932 |
| Income before income taxes | 328,598 | 443,044 | 341,025 |
| Income taxes | 69,113 | 69,738 | 57,219 |
| Net income | $259,485 | $373,306 | $283,806 |
| Income per share: | |||
| Basic | $10.44 | $15.09 | $11.54 |
| Diluted | $10.34 | $14.94 | $11.38 |
| Weighted average shares and equivalent shares outstanding: | |||
| Basic | 24,854 | 24,734 | 24,603 |
| Diluted | 25,102 | 24,986 | 24,932 |
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