Financial Data and Key Metrics Changes - Revenue for Q3 2022 was $659 million, representing a 22% increase year-over-year and an 8% organic growth despite foreign exchange headwinds [32][34] - GAAP operating margins were 18.5%, while adjusted operating margins were 21%, with adjusted EBITDA margins nearly at 26% [33] - GAAP-diluted earnings per share was $3.02, and adjusted diluted EPS was $4.28, up 8% from the previous year [34] Business Line Data and Key Metrics Changes - Electronics segment achieved 7% organic growth with operating margins nearly at 29% and EBITDA margins over 33% [37] - Transportation segment saw a 5% organic growth in commercial vehicles and a 3% increase in passenger vehicles, with operating margins at 7.1% and EBITDA margins over 13% [38] - Industrial segment reported an 18% organic sales growth in Q3, with operating margins exceeding 15% and EBITDA margins over 18% [40] Market Data and Key Metrics Changes - Demand remains solid across various markets, particularly in sustainability, connectivity, and safety applications [13] - Softer demand was noted in consumer-oriented end-markets, particularly in appliances and personal life products, with broader softening in China [14] - Inventory levels in electronics distribution partners were above target ranges, with book-to-bill ratios below one [14][15] Company Strategy and Development Direction - The company is investing for growth through both organic means and acquisitions, focusing on sustainability, connectivity, and safety [9][10] - The strategy includes increasing product content and market share in high-growth markets and geographies [10] - The company aims to achieve a greenhouse gas reduction of 38% by 2035 and has set diversity goals for leadership positions [11][12] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the demand environment for core areas despite potential economic slowdowns [61] - The company anticipates continued long-term market outperformance in electrification and electronification themes [16] - Management acknowledged ongoing inflationary pressures but remains optimistic about maintaining pricing power [58][116] Other Important Information - The company generated a record $313 million in operating cash flow and $236 million in free cash flow, up 29% year-over-year [35] - The company ended the quarter with $474 million in cash and a net debt to EBITDA leverage at the low end of its target range [36] - The C&K acquisition is expected to enhance the company's product offerings and is being integrated into the electronics business [104][106] Q&A Session Summary Question: Inventory correction and book-to-bill ratio - Management noted that while point-of-sale data remains robust, there is a mixed bag in book-to-bill ratios, particularly in passive products [53][54] Question: Pricing environment and ASPs - Management indicated that while some input costs are decreasing, others continue to rise, and pricing adjustments have been sticky [57][58] Question: Demand environment outlook - Management expressed confidence in core areas, noting that consumer-facing segments have already seen a slowdown [61][62] Question: Impact of semiconductor supply chain improvements - Management acknowledged that improvements in semiconductor supply could help ease inventory digestion but noted it would not have a major immediate impact [66] Question: EBIT margins in the Electronics segment - Management confirmed that while margins have been strong, they expect long-term margins to stabilize around 20% [101] Question: C&K acquisition impact - Management highlighted that the C&K acquisition is expected to be accretive in the long term, with plans to align its margins with company targets [108][109] Question: Softness in China - Management attributed softness in China to consumer-facing products and general economic conditions, although passenger car demand remains strong [111][112]

1 INVESTOR PRESENTATION AUGUST 2022 Littelfuse® Expertise Applied | Answers Delivered 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. and no investment decision should be made based upon the information provided herein. Littelfuse strongly urges you to review its filings with the Securities and Exchange Commission, which can be found at i ...

Littelfuse, Inc. (NASDAQ:LFUS) Q2 2022 Earnings Conference Call August 3, 2022 10:00 AM ET Company Participants Trisha Tuntland - Head of IR David Heinzmann - President & CEO Meenal Sethna - EVP & CFO Conference Call Participants Nikolay Todorov - Longbow Research Matthew Sheerin - Stifel Luke Junk - Baird Joshua Buchalter - Cowen David Kelley - Jefferies David Silver - CL King Operator Good day, everyone, and welcome to the Littelfuse, Inc. Second Quarter 2022 Conference Call. Today's call is being recorde ...

1 Q2 2022 EARNINGS RELEASE August 2, 2022 Littelfuse Expertise Applied | Answers Delivered 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. and no investment decision should be made based upon the information provided herein. Littelfuse strongly urges you to review its filings with the Securities and Exchange Commission, which can be found ...

Financial Data and Key Metrics Changes - The company reported record revenues of $623 million for Q1 2022, representing a 34% year-over-year growth, with organic growth of 22% [21][22] - GAAP operating margins were 24.2%, while adjusted operating margins were 25.6%, an increase of 850 basis points compared to the previous year [21] - Diluted earnings per share (EPS) was $4.70, with adjusted diluted EPS at $4.99, up 87% year-over-year [22] Business Segment Performance - The electronics segment achieved a revenue growth of 28%, with organic growth of 29%, and operating margins of 33% [26] - The transportation segment saw sales increase by 44%, with organic growth of 3%, while commercial vehicle sales were up 21% organically [26] - The industrial products segment grew by 50% in revenue, with 32% organic growth, and operating margins of 17.1% [27] Market Data and Key Metrics Changes - The company noted strong demand across various markets, including industrial safety, HVAC, and renewables, particularly in North America [11] - The ongoing supply chain issues and geopolitical events, such as the Ukraine war and COVID-19 lockdowns in China, have created volatility in the macro environment [5][28] - The company expects a 300 basis point sales headwind due to the China COVID-driven lockdowns impacting operations, particularly in the electronics segment [29][30] Company Strategy and Development Direction - The company is focused on executing its five-year growth strategy, investing in both organic growth and acquisitions, particularly in high-growth markets related to sustainability, connectivity, and safety [11][16] - Recent acquisitions, including C&K Switches and Embed, are expected to enhance the company's product portfolio and market presence [12][14] - The company aims to deploy $1 billion in capital for acquisitions aligned with its long-term growth strategy, adding approximately $500 million in annualized sales [16][25] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the company's ability to manage through current market challenges, citing strong demand and operational execution [33] - The company anticipates continued double-digit sales and earnings growth despite the volatile macro environment [33] - Management highlighted the importance of maintaining operational efficiency and productivity to offset inflationary pressures [23][40] Other Important Information - The company generated $52 million in operating cash flow and $22 million in free cash flow during the quarter, reflecting higher working capital investments [24] - The company is maintaining a disciplined approach to capital allocation, prioritizing reinvestment in the business and acquisitions [25] Q&A Session Summary Question: What is the sustainability of electronics margins? - Management indicated that current market dynamics support mid-20% margins, with ongoing efforts in pricing and productivity improvements [36][37] Question: What is the impact of China lockdowns on revenue and costs? - Management noted a 300 basis point headwind in Q2 due to shutdowns affecting the electronics business, with operational costs continuing despite the disruptions [45][46] Question: How is the company managing pricing in the face of inflation? - Management stated that while pricing has been beneficial, the bulk of organic growth is driven by strong end-market demand rather than pricing alone [51] Question: What are the expectations for the second quarter? - The company expects sales in the range of $594 to $608 million, reflecting a 15% growth year-over-year, with a 300 basis point currency headwind [29][30] Question: How is the Carling acquisition performing? - Management expressed strong confidence in the Carling acquisition, noting its potential to enhance capabilities in the commercial vehicle space [90][91]

1 Q1 2022 EARNINGS RELEASE May 3, 2022 Littelfuse Expertise Applied | Answers Delivered 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. and no investment decision should be made based upon the information provided herein. Littelfuse strongly urges you to review its filings with the Securities and Exchange Commission, which can be found at ...

Littelfuse, Inc. (NASDAQ:LFUS) Q4 2021 Earnings Conference Call February 2, 2022 10:00 AM ET Company Participants Trisha Tuntland - Head of Investor Relations Dave Heinzmann - President and Chief Executive Officer Meenal Sethna - Executive Vice President and Chief Financial Officer Conference Call Participants Karl Ackerman - Cowen Matt Sheerin - Stifel Luke Junk - Baird Nik Todorov - Longbow Research Christopher Glynn - Oppenheimer David Kelley - Jefferies David Silver - CL King Operator Good day, everyone ...

Financial Performance Highlights - Full year 2021 revenue reached a record of $2080 million, a 44% increase compared to the previous year[22,23] - Full year 2021 adjusted earnings per share (EPS) increased by 106% to $1319, compared to $640 in the prior year[3,21,23] - Q4 2021 revenue reached $553 million, a 38% increase versus the prior year, with 23% organic growth[18,19] - Q4 2021 adjusted EPS increased by 42% to $316, compared to $223 in the prior year[17,19] - The company achieved a record adjusted operating margin of 191% for the full year 2021[3,23] Segment Performance - The Electronics segment experienced a revenue growth of 39% in Q4 2021 and 39% for the full year, driven by strong demand in data centers, telecom, appliances, and automotive electronics[27,30] - The Transportation segment's revenue grew by 14% in Q4 2021 and 33% for the full year, with commercial vehicle revenue increasing by 58%[27,30] - The Industrial segment's revenue increased significantly by 121% in Q4 2021 and 124% for the full year, fueled by renewables, solar, energy storage systems, and HVAC[27,30] Strategic Initiatives and Acquisitions - The company completed the acquisitions of Hartland Controls and Carling Technologies, expecting approximately $300 million in annualized sales from these acquisitions[3] - Carling Technologies acquisition is expected to contribute ~$185 million – $190 million revenue in 2022[35] 2022 Outlook - Q1 2022 sales are projected to be between $563 million and $577 million, representing a 23% increase compared to the prior year at the midpoint[33,34] - Q1 2022 EPS is expected to be between $314 and $330, a 21% increase versus the prior year at the midpoint[32,34]

Littelfuse, Inc. (NASDAQ:LFUS) Q3 2021 Earnings Conference Call October 27, 2021 10:00 AM ET Company Participants Trisha Tuntland - Head of Investor Relations David Heinzmann - President and Chief Executive Officer Meenal Sethna - Executive Vice President and Chief Financial Officer Conference Call Participants Luke Junk - Robert W. Baird & Co. Karl Ackerman - Cowen and Company, LLC Christopher Glynn - Oppenheimer & Co. Inc. Nikolay Todorov - Longbow Research LLC Matthew Sheerin - Stifel, Nicolaus & Company ...

1 Q3 2021 EARNINGS RELEASE October 26, 2021 级 Littelfuse® Expertise Applied | Answers Delivered DISCLAIMERS Important Information About Interfuse, 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 Interfuse, Inc. and no investment decision should be made based upon the information provided herein. Interfuse strongly urges you to review its filings with the Securities and Exchange Commission, which can be fou ...