LITTELFUSE INC (LFUS) [Rocket]

In millions, except per share items	Dec-31-22	Jan-01-22	Dec-26-20	Dec-28-19	Dec-29-18	Dec-30-17	Dec-31-16	Jan-02-16
	8-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Electronics		1,300.7	937.8	961.1	1,124.3	661.9	535.2	405.5
Automotive					479.8	453.2	415.2	340.0
Industrial		251.1	112.2	114.3	114.4	106.4	105.8	122.4
Other		528.1	395.8	428.5
Total revenues [+]	2,513.9	2,079.9	1,445.7	1,503.9	1,718.5	1,221.5	1,056.2	867.9
Products	2,513.9	2,079.9	1,445.7	1,503.9	1,718.5	1,221.5
Revenue growth [+]	20.9%	43.9%	-3.9%	-12.5%	40.7%	15.7%	21.7%	1.9%
Electronics		38.7%	-2.4%	-14.5%	69.9%	23.7%	32.0%	-1.1%
Automotive					5.9%	9.2%	22.1%	4.5%
Industrial		123.9%	-1.8%	-0.1%	7.5%	0.6%	-13.6%	5.1%
Cost of goods sold	1,507.0	1,308.0	944.5	957.6	1,065.1	715.0	643.0	537.4
Gross profit	1,006.9	771.9	501.2	546.3	653.4	506.5	413.1	330.5
Gross margin	40.1%	37.1%	34.7%	36.3%	38.0%	41.5%	39.1%	38.1%
Selling, general and administrative	344.8	275.5	204.5	220.4	276.3	212.8	206.1	153.7
Research and development	95.6	65.9	52.5	80.0	87.3	50.5	42.2	30.8
EBITDA [+]	566.5	486.4	300.3	298.3	340.8	281.5	198.6	145.8
EBITDA growth	16.5%	62.0%	0.6%	-12.5%	21.1%	41.8%	36.2%	-17.0%
EBITDA margin	22.5%	23.4%	20.8%	19.8%	19.8%	23.0%	18.8%	16.8%
Depreciation		55.9	56.1	52.5	51.0	38.3	33.8	29.7
EBITA	566.5	430.5	244.1	245.9	289.8	243.2	164.8	116.1
EBITA margin	22.5%	20.7%	16.9%	16.3%	16.9%	19.9%	15.6%	13.4%
Amortization of intangibles	55.7	42.7	40.0	40.0	52.2	24.7	19.3	11.9
EBIT [+]	510.8	387.8	204.1	205.8	237.6	218.5	145.5	104.2
EBIT growth	31.7%	90.0%	-0.8%	-13.4%	8.8%	50.2%	39.6%	-22.2%
EBIT margin	20.3%	18.6%	14.1%	13.7%	13.8%	17.9%	13.8%	12.0%
Non-recurring items [+]	10.0	2.2	41.7	13.0	12.6		14.8
Asset impairment		2.2	41.7	13.0	12.6		14.8
Interest expense	26.2	18.5	21.1	22.3	22.6	13.4	8.6	4.1
Interest expense	26.2	18.5	21.1	22.3	22.6	13.4	8.6	4.1
Other income (expense), net [+]	-31.6	-26.1	20.0	-4.6	2.5	-1.1	1.3	6.9
Gain (loss) on foreign currency transactions	24.4	17.2	-14.9	5.2	-0.9	2.4	0.5	-1.5
Other	7.2	-8.9	5.1	0.6	1.6	1.3	1.7	5.4
Pre-tax income	443.0	341.0	161.3	165.9	204.9	204.0	123.3	106.9
Income taxes	69.7	57.2	31.3	26.8	40.4	84.5	18.8	26.1
Tax rate	15.7%	16.8%	19.4%	16.2%	19.7%	41.4%	15.2%	24.4%
Net income	373.3	283.8	130.0	139.1	164.6	119.5	104.5	80.9
Net margin	14.8%	13.6%	9.0%	9.2%	9.6%	9.8%	9.9%	9.3%

Basic EPS [+]	$15.09	$11.54	$5.33	$5.66	$6.62	$5.27	$4.63	$3.58
Growth	30.8%	116.3%	-5.8%	-14.5%	25.6%	13.7%	29.2%	-17.6%
Diluted EPS [+]	$14.94	$11.38	$5.29	$5.60	$6.52	$5.21	$4.60	$3.56
Growth	31.3%	115.4%	-5.7%	-14.1%	25.1%	13.4%	29.2%	-17.5%

Dividends per share [+]	$2.26	$2.02	$1.92	$1.82	$1.61	$1.40	$1.24	$1.08
Growth	11.8%	5.2%	5.7%	13.1%	14.8%	13.4%	14.5%	14.8%

Shares outstanding (basic) [+]	24.7	24.6	24.4	24.6	24.9	22.7	22.6	22.6
Growth	0.5%	1.0%	-0.8%	-1.2%	9.6%	0.6%	0.0%	0.1%
Shares outstanding (diluted) [+]	25.0	24.9	24.6	24.8	25.2	22.9	22.7	22.7
Growth	0.2%	1.4%	-0.9%	-1.7%	10.0%	0.9%	0.0%	0.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.