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Littelfuse LFUS FX & Other Adjustments

Discontinued — last reported Q2 '25

FX & Other Adjustments at other companies

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Segments

By segment

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Electronics-$4.66M-111%
Industrial-$908K-119%
Transportation-$359K-108%

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:GoodwillForeignCurrencyTranslationGainLoss.

The source filing: Littelfuse’s 10-Q, filed July 30, 2025.

Filed
Jul 30, 2025
Fiscal quarter
Q2 FY2025
Calendar quarter
Q2 2025
Accession
0001628280-25-036650
(in thousands) / Net goodwill as of December 28, 2024ElectronicsTransportationIndustrialTotal
Total906,871191,641129,9901,228,502
Changes during 2025:
Additions (a)57,53457,534
Foreign currency translation adjustments60,3446,2066,83673,386
Net goodwill as of June 28, 2025
Gross goodwill as of June 28, 20251,024,749242,438185,5781,452,765
Accumulated impairment losses as of June 28, 2025(44,591)(48,752)(93,343)
Total$1,024,749$197,847$136,826$1,359,422

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Littelfuse's FX & other adjustments?
Littelfuse (LFUS) reported FX & other adjustments of $51.39M in Q2 2025.
How has Littelfuse's FX & other adjustments changed year-over-year?
Littelfuse's FX & other adjustments increased by 836.7% year-over-year, from -$6.98M to $51.39M.

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