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Littelfuse LFUS Electronics — Impairment

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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$11.23B+80.4%
Enterprise value$11.3B+75.9%
P/S4.3×+1.5×

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:OtherAssetImpairmentCharges.

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, 2026 / ElectronicsThree Months Ended June 27, 2026 / TransportationThree Months Ended June 27, 2026 / IndustrialThree Months Ended June 27, 2026 / TotalSix Months Ended June 27, 2026 / ElectronicsSix Months Ended June 27, 2026 / TransportationSix Months Ended June 27, 2026 / IndustrialSix Months Ended June 27, 2026 / Total
Employee terminations$3,131$1,372$704$5,207$7,958$3,413$1,076$12,447
Other restructuring charges1,5561121,6681,7341161,850
Total restructuring charges4,6871,4847046,8759,6923,5291,07614,297
Impairment12,89824813,14612,89824813,146
Total$17,585$1,732$704$20,021$22,590$3,777$1,076$27,443

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Littelfuse's electronics — impairment?
Littelfuse (LFUS) reported electronics — impairment of $12.9M in Q2 2026.
What is the long-term trend for Littelfuse's electronics — impairment?
Over 2 years (2022 to 2024), Littelfuse's electronics — impairment has grown at a -100.0% compound annual growth rate (CAGR), from $2.86M to $0.
What does electronics — impairment mean?
The recognition of a loss when the carrying amount of an asset within the Electronics segment exceeds its recoverable amount. This reflects a permanent decline in the value of specific assets, such as property, plant, or equipment.

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