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

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

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.