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Littelfuse LFUS Electronics — Amortization

Other segment segments

Industrial
$4.29M+218%
Transportation
$2.77M-18.8%

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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:AdjustmentForAmortization.

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)Three Months Ended / June 27, 2026Three Months Ended / June 28, 2025Six Months Ended / June 27, 2026Six Months Ended / June 28, 2025
Transportation5,4895,31810,52910,817
Industrial2,1611,5054,3403,026
Total depreciation$19,867$19,375$38,819$37,805
Amortization
Electronics$7,647$10,098$16,624$19,875
Transportation2,7653,4066,1276,755
Industrial4,2921,3488,4532,553
Total amortization$14,704$14,852$31,204$29,183

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Littelfuse's electronics — amortization?
Littelfuse (LFUS) reported electronics — amortization of $7.65M in Q2 2026.
How has Littelfuse's electronics — amortization changed year-over-year?
Littelfuse's electronics — amortization decreased by 24.3% year-over-year, from $10.1M to $7.65M.
What is the long-term trend for Littelfuse's electronics — amortization?
Over 3 years (2022 to 2025), Littelfuse's electronics — amortization has grown at a 7.3% compound annual growth rate (CAGR), from $32.7M to $40.35M.
What does electronics — amortization mean?
This represents the periodic expensing of intangible assets, such as patents, intellectual property, or acquired customer relationships, associated with the Electronics segment. It reflects the gradual consumption of the economic value of non-physical assets over time.

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