# Lumentum Holdings Inc. (LITE) FY2025 Q3 P&L / Income Statement

- Company: Lumentum Holdings Inc. (LITE)
- Period: 2024-12-29 to 2025-03-29
- Filing: Q3 FY2025 10-Q, filed 2025-05-07, accession number 0001628280-25-022788
- Page: https://plicit.ai/financials/lite/fy2025-q3-income-statement
- Chart image: https://plicit.ai/charts/lite-fy2025-q3-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2024-12-29 through 2025-03-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 425,200,000 US dollars
- **Cost of revenue (calculated)**: 302,700,000 US dollars
- **Gross profit**: 122,500,000 US dollars
- **Total operating expenses**: 160,200,000 US dollars
- **Loss from operations**: negative 37,700,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,500,000 US dollars
- **Loss before income taxes**: negative 39,200,000 US dollars
- **Income tax provision**: 4,900,000 US dollars
- **Net loss**: negative 44,100,000 US dollars
- **Cloud & Networking**: 365,200,000 US dollars
- **Industrial Tech**: 60,000,000 US dollars
- **Cost of sales**: 283,700,000 US dollars
- **Amortization of acquired developed intangibles**: 19,000,000 US dollars
- **Research and development**: 75,900,000 US dollars
- **Selling, general and administrative**: 112,000,000 US dollars
- **Restructuring and related charges**: 7,200,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/lite/fy2025-q3-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/lite-fy2025-q3-revenue-by-geography-sankey.png

Income statement for 2024-12-29 through 2025-03-29. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 425,200,000 US dollars
- **Cost of revenue (calculated)**: 302,700,000 US dollars
- **Gross profit**: 122,500,000 US dollars
- **Total operating expenses**: 160,200,000 US dollars
- **Loss from operations**: negative 37,700,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,500,000 US dollars
- **Loss before income taxes**: negative 39,200,000 US dollars
- **Income tax provision**: 4,900,000 US dollars
- **Net loss**: negative 44,100,000 US dollars
- **UNITED STATES**: 70,500,000 US dollars
- **MEXICO**: 38,800,000 US dollars
- **Other Americas**: 6,400,000 US dollars
- **HONG KONG**: 96,500,000 US dollars
- **KOREA, REPUBLIC OF**: 9,200,000 US dollars
- **JAPAN**: 20,800,000 US dollars
- **THAILAND**: 79,100,000 US dollars
- **Other Asia-Pacific**: 61,600,000 US dollars
- **EMEA**: 42,300,000 US dollars
- **Cost of sales**: 283,700,000 US dollars
- **Amortization of acquired developed intangibles**: 19,000,000 US dollars
- **Research and development**: 75,900,000 US dollars
- **Selling, general and administrative**: 112,000,000 US dollars
- **Restructuring and related charges**: 7,200,000 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.