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

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

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.