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

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

Income statement for 2024-06-30 through 2025-03-29. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue

1,164,300,000 US dollars

Cost of revenue (calculated)

864,300,000 US dollars

Gross profit

300,000,000 US dollars

Total operating expenses

471,700,000 US dollars

Loss from operations

negative 171,700,000 US dollars

Other income (expense), net (calculated)

11,000,000 US dollars

Loss before income taxes

negative 160,700,000 US dollars

Income tax provision

26,700,000 US dollars

Net loss

negative 187,400,000 US dollars

UNITED STATES

213,500,000 US dollars

MEXICO

110,100,000 US dollars

Other Americas

13,500,000 US dollars

HONG KONG

285,700,000 US dollars

KOREA, REPUBLIC OF

24,800,000 US dollars

JAPAN

56,100,000 US dollars

THAILAND

206,300,000 US dollars

Other Asia-Pacific

140,600,000 US dollars

EMEA

113,700,000 US dollars

Cost of sales

801,400,000 US dollars

Amortization of acquired developed intangibles

62,900,000 US dollars

Research and development

224,400,000 US dollars

Selling, general and administrative

264,600,000 US dollars

Restructuring and related charges

17,600,000 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.