# Lumentum Holdings Inc. (LITE) FY2026 Annual P&L / Income Statement

- Company: Lumentum Holdings Inc. (LITE)
- Period: 2025-06-29 to 2026-06-27
- Filing: FY2026 10-K, filed 2026-08-17, accession number 0001628280-26-057358
- Page: https://plicit.ai/financials/lite/fy2026-annual-income-statement
- Chart image: https://plicit.ai/charts/lite-fy2026-annual-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2025-06-29 through 2026-06-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 3,014,000,000 US dollars
- **Cost of revenue (calculated)**: 1,758,100,000 US dollars
- **Gross profit**: 1,255,900,000 US dollars
- **Total operating expenses**: 731,100,000 US dollars
- **Income (loss) from operations**: 524,800,000 US dollars
- **Total other (expense) income, net**: negative 7,697,600,000 US dollars
- **Loss before income taxes**: negative 7,172,800,000 US dollars
- **Income tax (benefit) provision**: negative 237,700,000 US dollars
- **Net (loss) income**: negative 6,935,100,000 US dollars
- **Components**: 2,005,600,000 US dollars
- **Systems**: 1,008,400,000 US dollars
- **Cost of sales**: 1,680,500,000 US dollars
- **Amortization of acquired developed intangibles**: 77,600,000 US dollars
- **Selling, general and administrative**: 363,200,000 US dollars
- **Research and development**: 356,500,000 US dollars
- **Restructuring and related charges**: 11,400,000 US dollars
- **Gain on sale of facility**: 0 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/fy2026-annual-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/lite-fy2026-annual-revenue-by-geography-sankey.png

Income statement for 2025-06-29 through 2026-06-27. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 3,014,000,000 US dollars
- **Cost of revenue (calculated)**: 1,758,100,000 US dollars
- **Gross profit**: 1,255,900,000 US dollars
- **Total operating expenses**: 731,100,000 US dollars
- **Income (loss) from operations**: 524,800,000 US dollars
- **Total other (expense) income, net**: negative 7,697,600,000 US dollars
- **Loss before income taxes**: negative 7,172,800,000 US dollars
- **Income tax (benefit) provision**: negative 237,700,000 US dollars
- **Net (loss) income**: negative 6,935,100,000 US dollars
- **UNITED STATES**: 627,900,000 US dollars
- **MEXICO**: 443,700,000 US dollars
- **Other Americas**: 13,200,000 US dollars
- **THAILAND**: 626,600,000 US dollars
- **HONG KONG**: 519,300,000 US dollars
- **CHINA**: 284,800,000 US dollars
- **JAPAN**: 104,600,000 US dollars
- **Other Asia-Pacific**: 216,900,000 US dollars
- **EMEA**: 177,000,000 US dollars
- **Cost of sales**: 1,680,500,000 US dollars
- **Amortization of acquired developed intangibles**: 77,600,000 US dollars
- **Selling, general and administrative**: 363,200,000 US dollars
- **Research and development**: 356,500,000 US dollars
- **Restructuring and related charges**: 11,400,000 US dollars
- **Gain on sale of facility**: 0 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.