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

- Company: Lumentum Holdings Inc. (LITE)
- Period: 2023-07-02 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/lite-fy2024-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

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

Income statement for 2023-07-02 through 2023-12-30. View: Geography. 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
- **UNITED STATES**: 144,100,000 US dollars
- **MEXICO**: 55,100,000 US dollars
- **Other Americas**: 2,000,000 US dollars
- **HONG KONG**: 130,600,000 US dollars
- **KOREA, REPUBLIC OF**: 45,800,000 US dollars
- **JAPAN**: 51,300,000 US dollars
- **THAILAND**: 103,500,000 US dollars
- **Other Asia-Pacific**: 89,000,000 US dollars
- **EMEA**: 63,000,000 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.