Company Analysis

Bel Fuse Inc. (BELFB)

Nasdaq: BELFB · Electronic Coils, Transformers & Other Inductors · West Orange, NJ · filing with the SEC since 1994
Grade5.0
◀ Past 4.0● Present 4.8▶ Future 6.2
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 24, 2026Feb 28, 2025Mar 11, 2024Mar 10, 2023Mar 14, 2022Mar 12, 2021Mar 25, 2020Mar 8, 2019Mar 9, 2018Mar 10, 2017
Revenue675,455534,792639,813654,233543,494465,771492,412548,184491,611500,153
Cost of revenue411,037332,434423,964470,780409,111346,041382,439r408,927r389,262400,245
Gross profit264,418202,358215,849183,453134,383119,730109,973r139,257r102,349r99,908
Research and development30,86723,58622,48720,23821,89123,61126,92529,487r28,80026,700
Selling, general and administrative125,828110,61699,09192,34286,61278,70477,416r82,600r84,655r71,005
Operating income110,99664,29787,97665,14731,25718,667-1,595r26,948r17,386r-76,512
Interest expense14,7514,0782,8503,3793,5424,7465,4485,3176,8026,662
Interest and investment income1,0354,7541,697177······
Other income (expense), net10,857-3,165-4,503-2,886······
Total non-operating income (expense)··-2,806-2,709-388-1,785-259r1,985··
Income before income taxes95,05061,80883,30059,05927,32712,136-7,30223,6169,643-82,552
Income tax expense20,93912,6169,4696,3702,506-6591,4412,90721,540-17,718
Net income including non-controlling interests74,11149,19273,83152,689······
Net income61,53640,96073,83152,68924,82112,795-8,74320,709-11,897-64,834
Net income to common shareholders61,53640,96073,83152,689······
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
SI Assistanton BELFB · research, not advice