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Littelfuse LFUS Transportation — Depreciation

Other segment segments

Electronics
$12.22M-95.7%
Industrial
$2.16M-97.3%

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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:Depreciation.

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
Depreciation
Electronics$12,217$12,552$23,950$23,962
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Littelfuse's transportation — depreciation?
Littelfuse (LFUS) reported transportation — depreciation of $5.49M in Q2 2026.
How has Littelfuse's transportation — depreciation changed year-over-year?
Littelfuse's transportation — depreciation decreased by 96.4% year-over-year, from $151.33M to $5.49M.
What is the long-term trend for Littelfuse's transportation — depreciation?
Over 2 years (2021 to 2023), Littelfuse's transportation — depreciation has grown at a 21.0% compound annual growth rate (CAGR), from $29.02M to $42.51M.
What does transportation — depreciation mean?
This reflects the systematic allocation of the cost of tangible assets used within the transportation segment over their useful lives. It represents the non-cash expense associated with the wear and tear of manufacturing equipment and facilities dedicated to transportation products. Monitoring this helps analysts understand the capital intensity and asset replacement cycle of the segment.

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