Lumentum Holdings Inc. (LITE) FY2026 Q2 P&L / Income Statement

Lumentum Holdings Inc. (LITE) FY2026 Q2 P&L / Income Statement

Income statement for 2025-09-28 through 2025-12-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue

665,500,000 US dollars

Cost of revenue (calculated)

425,400,000 US dollars

Gross profit

240,100,000 US dollars

Total operating expenses

175,800,000 US dollars

Income (loss) from operations

64,300,000 US dollars

Total other income, net

32,200,000 US dollars

Income (loss) before income taxes

96,500,000 US dollars

Income tax provision

18,300,000 US dollars

Net income (loss)

78,200,000 US dollars

Components

443,700,000 US dollars

Systems

221,800,000 US dollars

Cost of sales

405,800,000 US dollars

Amortization of acquired developed intangibles

19,600,000 US dollars

Research and development

80,100,000 US dollars

Selling, general and administrative

96,100,000 US dollars

Restructuring and related charges (reversals)

negative 400,000 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.