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

Revenue by Business Segment

2023-07-02 to 2023-12-30

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Lumentum Holdings Inc. (LITE) FY2024 YTD Q2 P&L / Income StatementIncome statement for 2023-07-02 through 2023-12-30. 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 intangiblesLoss from operationsTotal operating expensesSelling, general and administrativeResearch and developmentRestructuring and related chargesOther income (expense), net (calculated)Loss before income taxesNet lossIncome tax provision (benefit)Other income (expense), net (calculated)Other income,net (calculated)$15.20 MNet revenueNet revenue$684.40 MGross profitGross profit$140.70 MLoss from operationsLoss from operations−$186.00 MNet lossNet loss−$167.00 MLoss before income taxesLoss beforeincome taxes−$170.80 MCost of revenue (calculated)Cost of revenue(calculated)$543.70 MCloud & NetworkingCloud & Networking$516.40 MTotal operating expensesTotal operatingexpenses$326.70 MIncome tax provision (benefit)Income taxprovision (benefit)−$3.80 MSelling, general and administrativeSelling, general and administrative$158.10 MIndustrial TechIndustrial Tech$168.00 MResearch and developmentResearch and development$151.80 MCost of salesCost of sales$504.20 MRestructuring and related chargesRestructuring and related charges$16.80 MAmortization of acquired developed intangiblesAmortization ofacquired developedintangibles$39.50 M
Chart details

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

Income statement for 2023-07-02 through 2023-12-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue
684,400,000 US dollars
Cost of revenue (calculated)
543,700,000 US dollars
Gross profit
140,700,000 US dollars
Total operating expenses
326,700,000 US dollars
Loss from operations
negative 186,000,000 US dollars
Other income (expense), net (calculated)
15,200,000 US dollars
Loss before income taxes
negative 170,800,000 US dollars
Income tax provision (benefit)
negative 3,800,000 US dollars
Net loss
negative 167,000,000 US dollars
Cloud & Networking
516,400,000 US dollars
Industrial Tech
168,000,000 US dollars
Cost of sales
504,200,000 US dollars
Amortization of acquired developed intangibles
39,500,000 US dollars
Restructuring and related charges
16,800,000 US dollars
Selling, general and administrative
158,100,000 US dollars
Research and development
151,800,000 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 YTD Q2 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

20.6%

Gross profit / revenue

Operating margin

−27.2%

Operating profit / revenue

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