Lumentum Holdings Inc. (LITE) FY2026 Annual P&L / Income Statement

Revenue by Business Segment

2025-06-29 to 2026-06-27

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Lumentum Holdings Inc. (LITE) FY2026 Annual P&L / Income StatementIncome statement for 2025-06-29 through 2026-06-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETComponentsSystemsNet revenueGross profitCost of revenue (calculated)Cost of salesAmortization of acquired developed intangiblesIncome (loss) from operationsTotal operating expensesSelling, general and administrativeResearch and developmentRestructuring and related chargesLoss before income taxesTotal other (expense) income, netNet (loss) incomeIncome tax (benefit) provisionIncome (loss) from operationsIncome (loss)from operations$524.80 MLoss before income taxesLoss beforeincome taxes−$7.17 BNet revenueNet revenue$3.01 BGross profitGross profit$1.26 BComponentsComponents$2.01 BTotal operating expensesTotal operatingexpenses$731.10 MCost of revenue (calculated)Cost of revenue(calculated)$1.76 BSystemsSystems$1.01 BSelling, general and administrativeSelling, general and administrative$363.20 MNet (loss) incomeNet (loss) income−$6.94 BResearch and developmentResearch and development$356.50 MCost of salesCost of sales$1.68 BRestructuring and related chargesRestructuring and related charges$11.40 MAmortization of acquired developed intangiblesAmortization ofacquired developedintangibles$77.60 MIncome tax (benefit) provisionIncome tax(benefit) provision−$237.70 MTotal other (expense) income, netTotal other (expense)income, net−$7.70 B
Chart details

Lumentum Holdings Inc. (LITE) FY2026 Annual P&L / Income Statement

Income statement for 2025-06-29 through 2026-06-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue
3,014,000,000 US dollars
Cost of revenue (calculated)
1,758,100,000 US dollars
Gross profit
1,255,900,000 US dollars
Total operating expenses
731,100,000 US dollars
Income (loss) from operations
524,800,000 US dollars
Total other (expense) income, net
negative 7,697,600,000 US dollars
Loss before income taxes
negative 7,172,800,000 US dollars
Income tax (benefit) provision
negative 237,700,000 US dollars
Net (loss) income
negative 6,935,100,000 US dollars
Components
2,005,600,000 US dollars
Systems
1,008,400,000 US dollars
Cost of sales
1,680,500,000 US dollars
Amortization of acquired developed intangibles
77,600,000 US dollars
Selling, general and administrative
363,200,000 US dollars
Research and development
356,500,000 US dollars
Restructuring and related charges
11,400,000 US dollars
Gain on sale of facility
0 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Lumentum Holdings Inc. (LITE) FY2026 Annual P&L / Income Statement Sankey chart, Business segment view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

41.7%

Gross profit / revenue

Operating margin

17.4%

Operating profit / revenue

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