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

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

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.