# Lumentum Holdings Inc. (LITE) FY2024 Q2 P&L / Income Statement

- Company: Lumentum Holdings Inc. (LITE)
- Period: 2023-10-01 to 2023-12-30
- Filing: Q2 FY2024 10-Q, filed 2024-02-08, accession number 0001628280-24-003796
- Page: https://plicit.ai/financials/lite/fy2024-q2-income-statement
- Chart image: https://plicit.ai/charts/lite-fy2024-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2023-10-01 through 2023-12-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 366,800,000 US dollars
- **Cost of revenue (calculated)**: 302,800,000 US dollars
- **Gross profit**: 64,000,000 US dollars
- **Total operating expenses**: 169,200,000 US dollars
- **Loss from operations**: negative 105,200,000 US dollars
- **Other income (expense), net (calculated)**: 3,700,000 US dollars
- **Loss before income taxes**: negative 101,500,000 US dollars
- **Income tax provision (benefit)**: negative 2,400,000 US dollars
- **Net loss**: negative 99,100,000 US dollars
- **Cloud & Networking**: 286,700,000 US dollars
- **Industrial Tech**: 80,100,000 US dollars
- **Cost of sales**: 281,300,000 US dollars
- **Amortization of acquired developed intangibles**: 21,500,000 US dollars
- **Restructuring and related charges**: 5,800,000 US dollars
- **Selling, general and administrative**: 85,100,000 US dollars
- **Research and development**: 78,300,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/lite/fy2024-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/lite-fy2024-q2-revenue-by-geography-sankey.png

Income statement for 2023-10-01 through 2023-12-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 366,800,000 US dollars
- **Cost of revenue (calculated)**: 302,800,000 US dollars
- **Gross profit**: 64,000,000 US dollars
- **Total operating expenses**: 169,200,000 US dollars
- **Loss from operations**: negative 105,200,000 US dollars
- **Other income (expense), net (calculated)**: 3,700,000 US dollars
- **Loss before income taxes**: negative 101,500,000 US dollars
- **Income tax provision (benefit)**: negative 2,400,000 US dollars
- **Net loss**: negative 99,100,000 US dollars
- **UNITED STATES**: 103,000,000 US dollars
- **MEXICO**: 31,400,000 US dollars
- **Other Americas**: 800,000 US dollars
- **HONG KONG**: 65,700,000 US dollars
- **KOREA, REPUBLIC OF**: 20,800,000 US dollars
- **JAPAN**: 25,900,000 US dollars
- **THAILAND**: 39,300,000 US dollars
- **Other Asia-Pacific**: 49,500,000 US dollars
- **EMEA**: 30,400,000 US dollars
- **Cost of sales**: 281,300,000 US dollars
- **Amortization of acquired developed intangibles**: 21,500,000 US dollars
- **Restructuring and related charges**: 5,800,000 US dollars
- **Selling, general and administrative**: 85,100,000 US dollars
- **Research and development**: 78,300,000 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.