BEL FUSE INC /NJ

BELFBSEC EDGAR

Electronic Coils, Transformers & Other Inductors(NJ)CIK: 729580

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$639.8M	$654.2M	$654.2M	$543.5M	$465.8M
Cost of Goods and Services Sold	$424.0M	$470.8M	$470.8M	$409.1M	$346.0M
Gross Profit	$215.8M	$183.5M	$183.5M	$134.4M	$119.7M
Research and Development Expense	$22.5M	$20.2M	$20.2M	$21.9M	$23.6M
Selling, General and Administrative Expense	$99.1M	$92.3M	$92.3M	$86.6M	$78.7M
Operating Income (Loss)	$88.0M	$65.1M	$65.1M	$31.3M	$18.7M
Interest Expense	—	—	$3.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$571.6M	$560.5M	$560.5M	$511.8M	$453.9M
Assets, Current	$373.5M	$381.5M	$381.4M	$329.0M	$280.2M
Cash and Cash Equivalents, at Carrying Value	$68.3M	$89.4M	$70.3M	$61.8M	$84.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$84.1M	$107.3M	$107.3M	$87.1M	$71.4M
Inventory, Net	$161.4M	$136.5M	$172.5M	$139.4M	$100.1M
Liabilities	$508.6M	$231.1M	$298.1M	$303.1M	$268.1M
Liabilities, Current	$128.1M	$110.6M	$136.3M	$112.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$108.3M	$40.3M	$40.3M	$4.6M	$46.1M
Net Cash Provided by (Used in) Investing Activities	-$53.5M	-$7.0M	-$7.0M	-$18.9M	-$1.5M
Net Cash Provided by (Used in) Financing Activities	-$38.6M	-$21.3M	-$21.3M	-$8.4M	-$32.1M
Payments to Acquire Property, Plant, and Equipment	$12.1M	$8.8M	$8.8M	$9.4M	$5.5M
Payments of Dividends	$3.5M	$3.4M	$3.4M	$3.4M	$3.4M
Payments for Repurchase of Common Stock	$105.0K	$349.0K	$349.0K	$0.00	—

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from sec_edgar import SecEdgar

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