← BEL FUSE INC /NJ
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $500.2m |
$491.6m
-1.71%
|
$548.2m
+11.51%
|
$492.4m
-10.17%
|
$465.8m
-5.41%
|
$543.5m
+16.69%
|
$654.2m
+20.38%
|
$639.8m
-2.20%
|
$534.8m
-16.41%
|
$675.5m
+26.30%
|
$744.1m
+10.16%
|
|
| Cost of Revenue | $400.2m |
$389.6m
-2.66%
|
$438.4m
+12.53%
|
$381.7m
-12.93%
|
$346.0m
-9.35%
|
$409.1m
+18.23%
|
$470.8m
+15.07%
|
$424.0m
-9.94%
|
$332.4m
-21.59%
|
$411.0m
+23.64%
|
$450.0m
+9.48%
|
|
| Gross Profit | $99.9m |
$102.0m
+2.10%
|
$109.8m
+7.61%
|
$110.7m
+0.84%
|
$119.7m
+8.16%
|
$134.4m
+12.24%
|
$183.5m
+36.52%
|
$215.8m
+17.66%
|
$202.4m
-6.25%
|
$264.4m
+30.67%
|
$294.1m
+11.22%
|
|
| Research and Development Expense | $26.7m | $28.8m | $29.4m | $26.9m | $23.6m | $21.9m | $20.2m | $22.5m | $23.6m | $30.9m | $33.1m | |
| Selling, General and Administrative Expense | $71.0m | $85.1m | $79.9m | $76.1m | $78.7m | $86.6m | $92.3m | $99.1m | $110.6m | $125.8m | $138.4m | |
| Amortization of Intangible Assets | $7.0m | $6.7m | $6.4m | $6.4m | $7.1m | $7.1m | $6.0m | $4.7m | $6.5m | $14.8m | — | |
| Restructuring Costs | $2.1m | $308k | $222k | $2.6m | $601k | $1.2m | $7.3m | $10.1m | $3.5m | ($677k) | — | |
| Operating Income (Loss) | ($76.5m) |
$16.3m
+121.35%
|
$29.6m
+81.24%
|
$483k
-98.37%
|
$18.7m
+3764.80%
|
$31.3m
+67.45%
|
$65.1m
+108.42%
|
$88.0m
+35.04%
|
$64.3m
-26.92%
|
$111.0m
+72.63%
|
$122.6m
+10.46%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | — | ($2.8m) | $2.7m | $110k | ($2.2m) | ($44k) | $278k | ($1.4m) | $1.9m | $10.8m | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | ($3.2m) | $10.9m | — | |
| Interest Expense (non-operating) | $6.7m | $6.8m | $5.3m | $5.4m | $4.7m | $3.5m | $3.4m | $2.9m | $4.1m | $14.8m | $10.9m | |
| Interest and Other Income | $622k | $107k | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | — | — | — | ($2.3m) | ($1.8m) | ($388k) | ($2.7m) | ($2.8m) | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($43.3m) | ($2.0m) | $300k | $17.1m | ($6.0m) | $7.3m | $14.2m | $51.5m | $29.2m | $34.1m | $93.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $27.3m | $59.1m | $83.3m | $61.8m | $95.0m | $93.1m | |
| Current Income Tax Expense (Benefit) | ($11.3m) | $21.9m | $417k | $3.6m | $1.1m | $2.1m | $11.0m | $13.3m | $18.9m | $19.6m | $15.2m | |
| Income Tax Expense (Benefit) | ($17.7m) | $21.5m | $2.9m | $1.4m | ($659k) | $2.5m | $6.4m | $9.5m | $12.6m | $20.9m | $15.2m | |
| Net Income (Loss) Attributable to Parent | ($64.8m) |
($11.9m)
+81.65%
|
$20.7m
+274.07%
|
($8.7m)
-142.22%
|
$12.8m
+246.35%
|
$24.8m
+93.99%
|
$52.7m
+112.28%
|
$73.8m
+40.13%
|
$41.0m
-44.52%
|
$61.5m
+50.23%
|
$53.7m
-12.80%
|
|
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | $200k | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $101.7m | — | — | $0 | — | — | — | — | — | — | $0 |