Item 5. Other Information
ITEM 5. OTHER INFORMATION
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ITEM 6. EXHIBITS
Exhibit Description
2.1 Membership Interest Purchase Agreement, dated October 24, 2025, by and between Littelfuse, Inc. and Basler Holdings, LLC. (filed as exhibit 2.1 to the Company’s Form 8-K filed October 28, 2025. File No. 000-20388 and incorporated herein by reference).
10.1* Letter Agreement between Littelfuse, Inc. and Chad Marak, dated August 26, 2025.
10.2 Form of Non-Compete, Non-Solicitation, Indemnification, Resignation and Release Agreement (filed as exhibit 10.1 to the Company’s Form 8-K filed October 28, 2025. File No. 000-20388 and incorporated herein by reference).
31.1* Certification of Gregory N. Henderson, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2* Certification of Abhishek Khandelwal, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1** Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101 The following financial information from LITTELFUSE, Inc.'s Quarterly Report on Form 10-Q for the quarter ended September 27, 2025 formatted in Inline XBRL (Extensible Business Reporting Language) includes: (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Net Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Stockholders' Equity, (v) the Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements.
104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended September 27, 2025, formatted in Inline XBRL.
* Filed herewith.
** Furnished herewith.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Quarterly Report on Form 10-Q for the quarter ended September 27, 2025, to be signed on its behalf by the undersigned thereunto duly authorized.
Littelfuse, Inc.
By: /s/ Abhishek Khandelwal
Abhishek Khandelwal
Executive Vice President and Chief Financial Officer
Date: October 29, 2025
By: /s/ Jeffrey G. Gorski
Jeffrey G. Gorski
Senior Vice President and Chief Accounting Officer
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.