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Littelfuse LFUS Electronics — Adjustments

Other segment segments

Industrial
$8.63M
Transportation
$0

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Other financials

Income statement

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Revenue$738.8M+20.4%
Gross profit$306.1M+31.9%
Operating income$119.7M+29.0%
Net income$89.4M+55.9%
EPS (diluted)$3.49+51.7%

Balance sheet

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Cash & equivalents$629.9M-8.3%
Total debt$697.8M-21.2%
Total equity$2.6B+0.8%
Total assets$4.0B-1.3%

Cash flow

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Operating cash flow$146.2M+77.3%
CapEx$18.9M+91.2%
Free cash flow$127.3M+75.4%

Valuation

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Market cap$11.71B+89.7%
Enterprise value$11.78B+84.8%
P/S4.5×+1.8×

Profitability

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Gross margin39.3%+2.5pp
Operating margin12.4%-3.6pp
Net margin-0.3%
FCF margin17%+3.1pp

Returns & leverage

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Return on equity-0.3%
Debt / equity0.3×-0.1×
Current ratio2.8×-1.3×

Where this comes from

Reported directly by Littelfuse in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.

The source filing: Littelfuse’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 1:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050481
(in thousands) / Net goodwill as of December 27, 2025ElectronicsTransportationIndustrialTotal
Accumulated impairment losses as of December 27, 2025(303,133)(44,793)(49,056)(396,982)
Total724,329197,399289,6831,211,411
Changes during 2026:
Adjustments (a)8,6348,634
Foreign currency translation adjustments(12,651)(1,275)(2,258)(16,184)
Net goodwill as of June 27, 2026
Gross goodwill as of June 27, 20261,008,254240,467343,3561,592,077
Accumulated impairment losses as of June 27, 2026(296,576)(44,343)(47,297)(388,216)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Littelfuse's electronics — adjustments?
Littelfuse (LFUS) reported electronics — adjustments of $0 in Q2 2026.
How has Littelfuse's electronics — adjustments changed year-over-year?
Littelfuse's electronics — adjustments decreased by 100.0% year-over-year, from $95K to $0.
What does electronics — adjustments mean?
Refers to periodic adjustments made to the carrying value of assets or liabilities within the Electronics segment. These are often related to changes in accounting estimates, acquisition-related adjustments, or reclassifications.

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