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

- Company: Lumentum Holdings Inc. (LITE)
- Period: 2025-09-28 to 2025-12-27
- Filing: Q2 FY2026 10-Q, filed 2026-02-04, accession number 0001628280-26-005129
- Page: https://plicit.ai/financials/lite/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/lite-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/lite/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/lite-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2025-09-28 through 2025-12-27. View: Geography. 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
- **UNITED STATES**: 144,700,000 US dollars
- **MEXICO**: 102,600,000 US dollars
- **Other Americas**: 2,000,000 US dollars
- **HONG KONG**: 118,900,000 US dollars
- **THAILAND**: 123,000,000 US dollars
- **CHINA**: 54,600,000 US dollars
- **JAPAN**: 23,800,000 US dollars
- **Other Asia-Pacific**: 55,800,000 US dollars
- **EMEA**: 40,100,000 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.