Lumentum Holdings Inc. (LITE) Income statement
Top 20 of 28 line items reported by LITE · 250+ in the full API →
Lumentum Holdings Inc. (LITE) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Aug 17, 2026 · FY ends Jun 27
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2026 Jun 27, 2026 | FY2025 Jun 28, 2025 | FY2024 Jun 29, 2024 | FY2023 Jul 1, 2023 | Trend | |
| Total Revenue | $3,014 | $1,645 | $1,359 | $1,767 | |
| Cost of Revenue | 1,681 | 1,103 | 1,024 | 1,114 | |
| Gross Profit | $1,256 | $460 | $252 | $569 | |
| Other Operating Expenses | 731 | 640 | 686 | 685 | |
| Total Operating Expenses | 2,412 | 1,743 | 1,709 | 1,798 | |
| Operating Income | $525 | $(180) | $(434) | $(116) | |
| EBIT (Earnings Before Interest & Tax) | 525 | (180) | (434) | (116) | |
| Add: Depreciation & Amortization | 265 | 254 | 261 | 234 | |
| EBITDA (Non-GAAP) | $789 | $74 | $(173) | $119 | |
| Interest Income | 60 | 34 | 61 | 41 | |
| Interest Expense | -22 | -22 | -34 | -36 | |
| Foreign Exchange Gain (Loss) | (1) | (4) | 1 | 7 | |
| Non-Operating Income (Expense) | $(7,698) | $8 | $28 | $12 | |
| Income Before Taxes (EBT) | $(7,173) | $(172) | $(406) | $(102) | |
| Provision for Income Taxes | (238) | (198) | 141 | 29 | |
| Effective Tax Rate | 3.3% | 115% | (34.7%) | (28.5%) | |
| Net Income | $(6,935) | $26 | $(547) | $(132) | |
| Shares Outstanding | 75 | 69 | 67 | 68 | |
| Diluted Earnings Per Share | ($92.96) | $0.37 | ($8.12) | ($1.93) | |
| Gross Margin | 41.7% | 28% | 18.5% | 32.2% | |
8 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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