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

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

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.