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

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

Income statement for 2025-06-29 through 2026-03-28. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue

2,007,700,000 US dollars

Cost of revenue (calculated)

1,229,100,000 US dollars

Gross profit

778,600,000 US dollars

Total operating expenses

533,100,000 US dollars

Income (loss) from operations

245,500,000 US dollars

Total other income (expense), net

40,000,000 US dollars

Income (loss) before income taxes

285,500,000 US dollars

Income tax provision

58,900,000 US dollars

Net income (loss)

226,600,000 US dollars

UNITED STATES

424,300,000 US dollars

MEXICO

279,600,000 US dollars

Other Americas

12,200,000 US dollars

HONG KONG

347,800,000 US dollars

CHINA

174,100,000 US dollars

JAPAN

74,000,000 US dollars

Other Asia-Pacific

157,900,000 US dollars

EMEA

128,900,000 US dollars

Undisclosed (calculated)

408,900,000 US dollars

Cost of sales

1,170,700,000 US dollars

Amortization of acquired developed intangibles

58,400,000 US dollars

Research and development

252,100,000 US dollars

Selling, general and administrative

272,000,000 US dollars

Restructuring and related charges

9,000,000 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.