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Littelfuse LFUS Industrial — Goodwill

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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:Goodwill.

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
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)
Total$711,678$196,124$296,059$1,203,861

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Littelfuse's industrial — goodwill?
Littelfuse (LFUS) reported industrial — goodwill of $296.06M in Q2 2026.
How has Littelfuse's industrial — goodwill changed year-over-year?
Littelfuse's industrial — goodwill increased by 116.4% year-over-year, from $136.83M to $296.06M.
What is the long-term trend for Littelfuse's industrial — goodwill?
Over 4 years (2021 to 2025), Littelfuse's industrial — goodwill has grown at a 22.1% compound annual growth rate (CAGR), from $312.8M to $695.16M.
What does industrial — goodwill mean?
The net carrying value of goodwill for the Industrial segment after accounting for all historical impairment charges. It represents the intangible value of acquired businesses that remains on the balance sheet.

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