Littelfuse, Inc. · NASDAQ:LFUS
Littelfuse — Q3 2026 Earnings Presentation
24 slides from Littelfuse's earnings presentation, Oct 28, 2026
Slide 1: Q3 2026 Earnings Release
Q3 2026 Earnings Release October 28, 2026
Slide 2: Disclaimers
2Littelfuse, Inc. © 2026 DISCLAIMERS Important Information About Littelfuse, Inc. This presentation does not constitute or form part of, and should not be construed as, an offer or solicitation to purchase or sell securities of Littelfuse, Inc. (“Littelfuse” or the “Company”) and no investment decis
Slide 3: Our Long-Term Strategic Priorities
3Littelfuse, Inc. © 2026 Our Long-Term Strategic Priorities Sharpened Focus on Growth Opportunities Partnering with Market Leaders Enhancing Operational Excellence
Slide 4: Unrivaled Ability to Provide Protection Across Electrical Ecosystem
4Littelfuse, Inc. © 2026 Unrivaled Ability to Provide Protection Across Electrical Ecosystem at a Global Scale
Slide 5: Q3 2026 Financial Summary
5Littelfuse, Inc. © 2025 Q3 2026 FINANCIAL SUMMARY 6
Slide 6: Q3 2026 Total Company Financial Performance
6Littelfuse, Inc. © 2026 Q3 2026 TOTAL COMPANY FINANCIAL PERFORMANCE Revenue of $767m, +23% reported and +22% organic vs. PY Includes a -5% impact related to a one-time Dortmund contract amendment fee of $28.5m +6% from Basler acquisition; FX neutral Adj. EBITDA Margin of 28.4%, +690 bps vs.
Slide 7: Q3 2026 Sales & Adj. EPS Bridge
7Littelfuse, Inc. © 2026 Q3 2026 SALES & ADJ. EPS BRIDGE (in millions) See appendix for GAAP to non-GAAP reconciliation Adjusted EBITDA Conversion is calculated as the year-over-year change in Adjusted EBITDA divided by the year-over-year change in adjusted net sales. See the appendix for GAAP to no
Slide 8: Q3 2026 Electronics Segment Financial Performance
8Littelfuse, Inc. © 2026 Q3 2026 ELECTRONICS SEGMENT FINANCIAL PERFORMANCE Revenue of $426m, +27% organic vs. PY Passive products +30% organic Semiconductors +24% organic Reported sales include a $28.5m one-time Dortmund contract amendment fee Fee recorded as a reduction of semiconductor n
Slide 9: Q3 2026 Transportation Segment Financial Performance
9Littelfuse, Inc. © 2026 Q3 2026 TRANSPORTATION SEGMENT FINANCIAL PERFORMANCE Revenue of $183m, +7% reported and +7% organic vs. PY Commercial vehicle +20% organic Improved truck, data center, material handling, construction, and agricultural equipment demand Passenger vehicle (5)% organic
Slide 10: Q3 2026 Industrial Segment Financial Performance
10Littelfuse, Inc. © 2026 Q3 2026 INDUSTRIAL SEGMENT FINANCIAL PERFORMANCE Revenue of $158m, +65% reported and +27% organic vs. PY Continued strong data center, BESS, industrial automation, and construction demand Basler acquisition, +38% contribution Driven by strong grid & utility and data
Slide 11: Q4 2026 Guidance
11Littelfuse, Inc. © 2026 Q4 2026 GUIDANCE Entered Q4 with momentum following record Q3 bookings Focused on execution of strategic priorities Q4 sales guidance: $750m - $770m +28% yr/yr; +21% organic +6% yr/yr growth from the Basler acquisition +1% yr/yr FX impact Adj. EPS $5.05 - $5.2
Slide 12: Q4 2026 Sales & Adj. EPS Guidance Bridge
12Littelfuse, Inc. © 2026 Q4 2026 SALES & ADJ. EPS GUIDANCE BRIDGE Note Q4 2026 represents guidance midpoints (in millions) See appendix for GAAP to non-GAAP reconciliation Note Other includes the impact of higher stock & variable compensation, higher adjusted effective tax rate, higher share count,
Slide 13: Full Year 2026 Considerations / Expectations
13Littelfuse, Inc. © 2026 FULL YEAR 2026 CONSIDERATIONS / EXPECTATIONS 18% 2025 REVENUE BY END MARKET 2026 Key End Market Expectations
Slide 14: Appendix
14Littelfuse, Inc. © 2026 APPENDIX
Slide 15: Supplemental Financial Information
15Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION Note: Total will not always foot due to rounding. (a) Reflected as a reduction in net sales of $28.5 million for a one-time customer contract amendment fee in the Electronics-Semiconductor business. The Amendment is intended to further sup
Slide 16: Adjusted Operating Margin / Adjusted EBITDA Reconciliation
16Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D Adjusted operating margin / Adjusted EBITDA reconciliation (in millions) Q3-26 Q3-25 YTD-26 YTD-25 Net income $ 115.4 $ 69.5 $ 279.9 $ 170.4 Add: Income taxes 34.8 25.2 84.1 62.4 Interest expense 5.7 8.6 18.4 26.0 Foreign exchange l
Slide 17: Electronics Segment Adjusted Net Sales Reconciliation
17Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D Electronics segment adjusted net sales reconciliation Q3-26 Electronics - Passive Products and Sensors Electronics - Semiconductor Total Electronics Net sales $ 238.8 $ 187.4 $ 426.2 Add: One-time amendment fee — 28.5 28.5 Adjusted
Slide 18: Adjusted EBITDA by Segment Q3
18Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D Adjusted EBITDA by Segment (in millions) Q3-26 Q3-25 Electronics Transportation Industrial Electronics Transportation Industrial GAAP operating income $ 102.4 $ 27.3 $ 33.3 $ 63.6 $ 20.2 $ 16.9 Add: One-time amendment fee 28.5 — — —
Slide 19: Adjusted EBITDA by Segment YTD
19Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D Adjusted EBITDA by Segment (in millions) YTD-26 YTD-25 Electronics Transportation Industrial Electronics Transportation Industrial GAAP operating income $ 259.5 $ 77.1 $ 81.6 $ 160.3 $ 67.2 $ 48.9 Add: One-time amendment fee 28.5 —
Slide 20: Net Sales Reconciliation Q3-26 vs. Q3-25
20Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D (2) Passenger vehicle business (PVB) includes passenger car and auto sensor products. Net sales reconciliation Q3-26 vs. Q3-25 Electronics Transportation Industrial Total Net sales growth 19 % 7 % 65 % 23 % Less: One-time amendment
Slide 21: Net Sales Reconciliation YTD-26 vs. YTD-25
21Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D (2) Passenger vehicle business (PVB) includes passenger car and auto sensor products. Net sales reconciliation YTD-26 vs. YTD-25 Electronics Transportation Industrial Total Net sales growth 19 % 4 % 54 % 21 % Less: One-time amendmen
Slide 22: Income Tax and Free Cash Flow Reconciliation
22Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D Income tax reconciliation (in millions) Q3-26 Q3-25 YTD-26 YTD-25 Income taxes $ 34.8 $ 25.2 $ 84.1 $ 62.4 Effective rate 23.2 % 26.6 % 23.1 % 26.8 % Non-GAAP adjustments - income taxes 6.6 (1.0) 14.2 2.2 Adjusted income taxes $ 41.
Slide 23: Consolidated Total Debt and Leverage
23Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D * Our Credit Agreement and Private Placement Senior Notes with maturities ranging from 2027 to 2032, contain financial ratio covenants providing that if, as of the last day of each fiscal quarter, the Consolidated Net Leverage Ratio
Slide 24: Non-GAAP EPS Reconciliation
24Littelfuse, Inc. © 2026 SUPPLEMENTAL FINANCIAL INFORMATION CONT’D Note: Total will not always foot due to rounding. (a) Reflected in selling, general and administrative expenses ("SG&A"). (b) Reflected in cost of sales. (c) Reflected in restructuring, impairment and other charges. In the fourth qu