Lumentum Holdings Inc. (LITE) FY2024 Annual P&L / Income Statement

Revenue by Business Segment

2023-07-02 to 2024-06-29

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Lumentum Holdings Inc. (LITE) FY2024 Annual P&L / Income StatementIncome statement for 2023-07-02 through 2024-06-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCloud & NetworkingIndustrial TechNet revenueGross profitCost of revenue (calculated)Cost of salesAmortization of acquired developed intangiblesIncome (loss) from operationsTotal operating expensesSelling, general and administrativeResearch and developmentRestructuring and related chargesOther income (expense), net (calculated)Income (loss) before income taxesNet income (loss) attributable to common stockholders - DilutedIncome tax provisionOther income (expense), net (calculated)Other income,net (calculated)$28.30 MIncome (loss) from operationsIncome (loss)from operations−$434.00 MIncome (loss) before income taxesIncome (loss)before income taxes−$405.70 MNet revenueNet revenue$1.36 BGross profitGross profit$251.50 MNet income (loss) attributable to common stockholders - DilutedNet income (loss)attributable to commonstockholders - Diluted−$546.50 MCost of revenue (calculated)Cost of revenue(calculated)$1.11 BCloud & NetworkingCloud & Networking$1.08 BTotal operating expensesTotal operatingexpenses$685.50 MSelling, general and administrativeSelling, general and administrative$310.70 MIncome tax provisionIncome taxes$140.80 MIndustrial TechIndustrial Tech$274.30 MResearch and developmentResearch and development$302.20 MCost of salesCost of sales$1.02 BRestructuring and related chargesRestructuring and related charges$72.60 MAmortization of acquired developed intangiblesAmortization ofacquired developedintangibles$83.90 M
Chart details

Lumentum Holdings Inc. (LITE) FY2024 Annual P&L / Income Statement

Income statement for 2023-07-02 through 2024-06-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue
1,359,200,000 US dollars
Cost of revenue (calculated)
1,107,700,000 US dollars
Gross profit
251,500,000 US dollars
Total operating expenses
685,500,000 US dollars
Income (loss) from operations
negative 434,000,000 US dollars
Other income (expense), net (calculated)
28,300,000 US dollars
Income (loss) before income taxes
negative 405,700,000 US dollars
Income tax provision
140,800,000 US dollars
Net income (loss) attributable to common stockholders - Diluted
negative 546,500,000 US dollars
Cloud & Networking
1,084,900,000 US dollars
Industrial Tech
274,300,000 US dollars
Cost of sales
1,023,800,000 US dollars
Amortization of acquired developed intangibles
83,900,000 US dollars
Selling, general and administrative
310,700,000 US dollars
Research and development
302,200,000 US dollars
Restructuring and related charges
72,600,000 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) FY2024 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

18.5%

Gross profit / revenue

Operating margin

−31.9%

Operating profit / revenue

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