Lumentum Holdings Inc. (LITE) FY2025 Annual P&L / Income Statement

Lumentum Holdings Inc. (LITE) FY2025 Annual P&L / Income Statement

Income statement for 2024-06-30 through 2025-06-28. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue

1,645,000,000 US dollars

Cost of revenue (calculated)

1,185,100,000 US dollars

Gross profit

459,900,000 US dollars

Total operating expenses

640,000,000 US dollars

Loss from operations

negative 180,100,000 US dollars

Other income (expense), net (calculated)

8,000,000 US dollars

Loss before income taxes

negative 172,100,000 US dollars

Income tax (benefit) provision

negative 198,000,000 US dollars

Net income (loss) - Basic

25,900,000 US dollars

UNITED STATES

312,300,000 US dollars

MEXICO

148,500,000 US dollars

Other Americas

20,100,000 US dollars

THAILAND

291,800,000 US dollars

HONG KONG

398,600,000 US dollars

KOREA, REPUBLIC OF

32,400,000 US dollars

JAPAN

78,300,000 US dollars

Other Asia-Pacific

199,500,000 US dollars

EMEA

163,500,000 US dollars

Cost of sales

1,102,900,000 US dollars

Amortization of acquired developed intangibles

82,200,000 US dollars

Selling, general and administrative

348,200,000 US dollars

Research and development

303,900,000 US dollars

Restructuring and related charges

22,800,000 US dollars

Gain on sale of facility

negative 34,900,000 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.