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

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

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.