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Littelfuse LFUS Tax holiday income tax benefits

Tax holiday income tax benefits at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$281.25K-61.4%
3M logo
3MMMM
$14.5M-33.3%
IBEX Limited logo
IBEX LimitedIBEX
$1.2M-33.3%
TTEC Holdings, Inc. logo
TTEC Holdings, Inc.TTEC
$600K0.0%
Baxter International logo
Baxter InternationalBAX
$14.25M-67.6%
Air Products and Chemicals logo
Air Products and ChemicalsAPD
$7.58M+17.9%

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×