# Lumentum Holdings Inc. (LITE) FY2026 Q3 P&L / Income Statement

- Company: Lumentum Holdings Inc. (LITE)
- Period: 2025-12-28 to 2026-03-28
- Filing: Q3 FY2026 10-Q, filed 2026-05-06, accession number 0001628280-26-030777
- Page: https://plicit.ai/financials/lite/fy2026-q3-income-statement
- Chart image: https://plicit.ai/charts/lite-fy2026-q3-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2025-12-28 through 2026-03-28. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 808,400,000 US dollars
- **Cost of revenue (calculated)**: 451,400,000 US dollars
- **Gross profit**: 357,000,000 US dollars
- **Total operating expenses**: 182,500,000 US dollars
- **Income (loss) from operations**: 174,500,000 US dollars
- **Total other income (expense), net**: 9,300,000 US dollars
- **Income (loss) before income taxes**: 183,800,000 US dollars
- **Income tax provision**: 39,600,000 US dollars
- **Net income (loss)**: 144,200,000 US dollars
- **Components**: 533,300,000 US dollars
- **Systems**: 275,100,000 US dollars
- **Cost of sales**: 432,100,000 US dollars
- **Amortization of acquired developed intangibles**: 19,300,000 US dollars
- **Research and development**: 90,600,000 US dollars
- **Selling, general and administrative**: 90,800,000 US dollars
- **Restructuring and related charges**: 1,100,000 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-q3-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/lite-fy2026-q3-revenue-by-geography-sankey.png

Income statement for 2025-12-28 through 2026-03-28. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenue**: 808,400,000 US dollars
- **Cost of revenue (calculated)**: 451,400,000 US dollars
- **Gross profit**: 357,000,000 US dollars
- **Total operating expenses**: 182,500,000 US dollars
- **Income (loss) from operations**: 174,500,000 US dollars
- **Total other income (expense), net**: 9,300,000 US dollars
- **Income (loss) before income taxes**: 183,800,000 US dollars
- **Income tax provision**: 39,600,000 US dollars
- **Net income (loss)**: 144,200,000 US dollars
- **UNITED STATES**: 185,900,000 US dollars
- **MEXICO**: 103,400,000 US dollars
- **Other Americas**: 1,600,000 US dollars
- **HONG KONG**: 136,000,000 US dollars
- **THAILAND**: 176,800,000 US dollars
- **CHINA**: 70,200,000 US dollars
- **JAPAN**: 29,200,000 US dollars
- **Other Asia-Pacific**: 52,700,000 US dollars
- **EMEA**: 52,600,000 US dollars
- **Cost of sales**: 432,100,000 US dollars
- **Amortization of acquired developed intangibles**: 19,300,000 US dollars
- **Research and development**: 90,600,000 US dollars
- **Selling, general and administrative**: 90,800,000 US dollars
- **Restructuring and related charges**: 1,100,000 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.