Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2026 (Q1) | FY2025 (Q1) |
|---|---|---|
| Revenue | $656.97M | $554.31M |
| COGS | $402.82M | $347.05M |
| Gross Profit | $254.15M | $207.26M |
| R&D | $29.74M | $26.05M |
| SG&A | $99.33M | $87.71M |
| D&A | $18.95M | $0 |
| Amortization Of Intangibles | $16.5M |
QuarterCharts · SEC EDGAR data · LFUS · Comparing FY2026 (Q1) vs FY2025 (Q1)
| — |
| Other D&A (derived) | $2.45M | — |
| Other OpEx | $4.97M | $23.35M |
| Restructuring Charges | — | $8.88M |
| Other OpEx (derived) | — | $14.47M |
| Operating Income | $101.17M | $70.15M |
| Interest Exp. | $6.98M | $8.88M |
| Other Non-Op | $0 | $1.33M |
| Non-Op Income | $2.54M | $0 |
| Pretax Income | $96.73M | $59.95M |
| Tax | $21.58M | $16.38M |
| Other (Below Tax) | $0 | $0 |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $75.15M | $43.57M |