Littelfuse Inc (LFUS)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 180,082 | 284,571 | 290,395 | 311,690 | 366,910 | 393,309 | 421,534 | 463,645 | 500,826 | 499,421 | 497,658 | 459,751 | 385,642 | 357,859 | 302,310 | 194,103 | 162,372 | 129,675 | 112,284 | 176,868 |
| Revenue (ttm) | US$ in thousands | 2,190,769 | 2,195,071 | 2,234,752 | 2,288,260 | 2,362,657 | 2,442,101 | 2,493,910 | 2,500,349 | 2,513,897 | 2,453,711 | 2,334,412 | 2,239,464 | 2,079,928 | 1,927,559 | 1,779,544 | 1,563,393 | 1,445,695 | 1,383,522 | 1,353,927 | 1,444,469 |
| Operating profit margin | 8.22% | 12.96% | 12.99% | 13.62% | 15.53% | 16.11% | 16.90% | 18.54% | 19.92% | 20.35% | 21.32% | 20.53% | 18.54% | 18.57% | 16.99% | 12.42% | 11.23% | 9.37% | 8.29% | 12.24% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $180,082K ÷ $2,190,769K
= 8.22%
Littelfuse Inc's operating profit margin has exhibited fluctuating trends over the past few years. The margin started at 12.24% in March 2020, dipped to 8.29% in June 2020, and then gradually increased to 18.57% by September 2021. There was a peak of 21.32% in June 2022, followed by a slight decline to 15.53% by December 2023. The margin continued to fall to 8.22% by December 2024.
Overall, Littelfuse Inc's operating profit margin has shown volatility, with periods of growth and decline. It is essential for the company to monitor and manage its operational efficiency and cost structure to sustain and improve its profitability in the future.
Peer comparison
Dec 31, 2024