LFUS Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 12-30	2022 12-31	2021 12-31	2020 12-26	2019 12-28	2018 12-29	2017 12-30	2016 12-31	2015 12-31	2014 12-27	2013 12-28	2012 12-29	2011 12-31	2010 12-31	2009 12-31	2008 12-27	2007 12-29	2006 12-30	2005 12-31	2004 12-31	2003 12-31	2002 12-28	2001 12-29	2000 12-30	1999 12-31	1998 12-31	1997 12-31	1996 12-28	1995 12-31	1994 12-31	1993 12-31	1992 12-31
Report Filing:	2024-02-16	2023-02-16	2022-02-17	2021-02-18	2020-02-21	2019-02-22	2018-02-23	2017-02-27	2016-03-01	2015-02-24	2014-02-25	2013-02-27	2012-02-24	2011-02-25	2010-02-26	2009-02-25	2008-02-27	2007-02-27	2006-03-16	2005-03-17	2004-03-18	2003-03-24	2002-03-22	2001-03-26	2000-03-21	1999-03-19	1998-03-26	1997-03-20	1995-12-31	1994-12-31	1993-12-31	1992-12-31
Revenue	2362657000	2513897000	2079928000	1445695000	1503873000	1718468000	1221534000	1056159000	867864000	851995000	757853000	667913000	664955000	608021000	430147000	530869000	536144000	534859000	467089000	500242000	339410000	283267000	272149000	371920000	296400000	269500000	275200000	241400000	219500000	194500000	160700000	149800000
Cost of Revenue	1528210000	1506984000	1308002000	944523000	962424000	1065927000	715001000	643042000	537365000	527567000	461621000	409446000	408261000	374149000	304786000	387200000	364607000	373596000	322537000	321288000	234984000	192870000	180242000	201198000	160700000	153900000	150800000	129100000	118100000	106500000	88400000	87900000
Gross Profit	834447000	1006913000	771926000	501172000	541449000	652541000	506533000	413117000	330499000	324428000	296232000	258467000	256694000	233872000	125361000	143669000	171537000	161263000	144552000	178954000	104426000	90397000	91907000	170722000	135700000	115600000	124400000	112300000	101400000	88000000	72300000	61900000
Operating Expenses	455884000	506087000	386284000	338800000	348658000	427492000	288022000	282473000	226342000	190598000	166351000	151597000	142790000	126298000	111666000	135174000	120228000	132405000	117586000	121963000	78345000	74466000	83367000	108974000	91100000	81500000	80600000	74700000	67700000	60100000	53000000	51200000
Research & Development	102429000	95602000	65940000	52538000	80539000	87301000	50489000	42198000	30802000	31122000	24415000	21231000	19439000	17602000	18134000	24069000	21700000	18708000	16672000	17464000	8694000	8334000	8883000	11152000	9500000	8400000	7900000	0	0	0	0	0
Selling, General and Administrative	353455000	344813000	275457000	204507000	228093000	288001000	212833000	206129000	153714000	146975000	132657000	124277000	116740000	103671000	88506000	107239000	103258000	110581000	98536000	99781000	68579000	61621000	62197000	71083000	56100000	50900000	52300000	53600000	49500000	42900000	36400000	33700000
Other Operating Expenses	0	65672000	44887000	81755000	40026000	52190000	24700000	34146000	41826000	12501000	9279000	6089000	6611000	5025000	5026000	3866000	-4730000	3116000	2378000	4718000	1072000	4511000	12287000	26739000	25500000	22200000	20400000	21100000	18200000	17200000	16600000	17500000
Operating Income	378563000	500826000	385642000	162372000	192791000	225049000	218511000	130644000	104157000	133830000	129881000	106870000	113904000	107574000	13695000	8495000	51309000	28858000	26966000	56991000	26081000	15931000	8540000	61748000	44600000	34100000	43800000	37600000	33700000	27900000	19300000	10700000
Net Interest(Non Operating)	-35315000	0	0	0	0	-22569000	-13380000	-8628000	-4091000	-4903000	-2917000	-1701000	-1691000	-1437000	-2377000	-3440000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	26216000	18527000	21077000	22266000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	35315000	26216000	18527000	21077000	22266000	22569000	13380000	8628000	4091000	4903000	2917000	1701000	1691000	1437000	2377000	3440000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	-14650000	-57782000	-44617000	-1119000	-26907000	2462000	-1094000	1258000	6882000	2719000	-2729000	-5117000	2888000	1542000	-481000	5568000	-21000	548000	1056000	-1580000	-2113000	-900000	-2179000	-2712000	-3900000	-4100000	-3200000	-3500000	-3800000	-4500000	-5100000	-6800000
Income Before Tax	328598000	443044000	341025000	161253000	165884000	204942000	204037000	123274000	106948000	131646000	124235000	100052000	115101000	107679000	10837000	10623000	51288000	29406000	28022000	55411000	23968000	15031000	6361000	59036000	40700000	30000000	40600000	34100000	29900000	23400000	14200000	3900000
Income Tax Expense	69113000	69738000	57219000	31267000	26802000	40377000	84518000	18786000	24482000	32228000	35451000	24720000	28077000	29016000	1426000	2607000	14453000	6170000	11440000	19230000	8629000	5411000	2291000	21738000	15500000	10100000	15300000	12400000	10600000	8200000	4200000	3200000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-588000	-1128000	153000	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	259485000	373306000	283806000	129986000	139082000	164565000	119519000	104488000	82466000	99418000	88784000	75332000	87024000	78663000	9411000	8016000	36835000	23824000	17710000	36028000	15339000	9620000	4070000	37298000	25200000	19900000	25300000	21700000	19300000	15200000	10000000	700000
Depreciation and Amortization	137428000	58465000	35955000	86838000	40609000	52190000	63011000	53137000	41678000	41875000	34480000	31433000	32252000	32005000	36622000	31994000	28736000	32865000	31233000	26300000	21101000	18904000	25682000	26739000	25500000	22200000	20400000	21100000	18200000	17200000	16600000	17500000
EBITDA	515991000	559291000	421597000	249210000	233400000	277239000	281522000	183781000	145835000	175705000	164361000	138303000	146156000	139579000	50317000	40489000	80045000	61723000	58199000	83291000	47182000	34835000	34222000	88487000	70100000	56300000	64200000	58700000	51900000	45100000	35900000	28200000
Earnings Per Share (EPS)	10.44	15.09	11.54	5.33	5.66	6.62	5.27	4.63	3.65	4.41	3.98	3.45	3.97	3.6	0.43	0.37	1.66	1.07	0.79	1.62	0.7	0.44	0.2	1.88	1.29	0.97	1.28	0.9	0.96	0.75	0.5	0.035
Diluted Earnings Per Share	10.34	14.94	11.38	5.29	5.6	6.52	5.21	4.6	3.63	4.37	3.94	3.41	3.91	3.54	0.43	0.37	1.64	1.06	0.78	1.59	0.7	0.44	0.19	1.69	1.16	0.86	1.07	0.9	0.96	0.75	0.5	0.035
Weighted Average Shares Outstanding	24854000	24734000	24603000	24371000	24576000	24870000	22687000	22559000	22565000	22543000	22315000	21822000	21901000	21875000	21743000	21722000	22231000	22305000	22413000	22239000	21912857	21858000	19951000	19821000	19572000	20474000	19765625	24020000	20154000	20172000	20038000	20000000
Diluted Weighted Average Shares Outstanding	25102000	24986000	24932000	24592000	24818000	25235000	22931000	22727000	22719000	22727000	22537000	22098000	22255000	22214000	21812000	21826000	22394000	22434000	22582000	22604000	21912857	21971000	21731000	22069822	21751000	23154000	23644860	24245810	20154000	20172000	20038000	20000000

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