Lumentum Holdings Inc.
LITE · XNASCIK 1633978fmd_0MKR1Y7591XAJBSMYN44ZFMW7MManufacturing · Communications Equipment, NECTemplate: Standard
Coverage: Jul 01, 2012 to Sep 26, 2026, 54 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,002 | 1,248 | 1,565 | 1,679 | 1,743 | 1,713 | 1,767 | 1,359 | 1,645 | 3,014 |
| Cost of revenue | 677 | 812 | 1,093 | – | – | – | – | – | – | – |
| Gross profit | 318 | 432 | 426 | 650 | 783 | 789 | 569 | 252 | 460 | 1,256 |
| Research and development | 148 | 157 | 185 | 199 | 215 | 221 | 308 | 302 | 304 | 357 |
| Selling, general and administrative | 110 | 128 | 200 | 235 | 241 | 266 | 349 | 311 | 348 | 363 |
| Total operating expenses | 271 | 292 | 448 | 446 | 256 | 485 | 685 | 686 | 640 | 731 |
| Operating income | 48 | 140 | (22) | 204 | 527 | 303 | (116) | (434) | (180) | 525 |
| Interest expense | 6 | 18 | 36 | 61 | 67 | 80 | 36 | 34 | 22 | 22 |
| Interest and investment income | 1 | 9 | 14 | 16 | 6 | 6 | 41 | 61 | 34 | 60 |
| Other non-operating income (expense) | 2 | 9 | 16 | 31 | 3 | 12 | 49 | 28 | 8 | (7,698) |
| Income before taxes | (60) | 129 | (33) | – | – | – | – | – | – | – |
| Income tax expense | 43 | (119) | 3 | 39 | 66 | 36 | 29 | 141 | (198) | (238) |
| Net income from continuing operations | (103) | 248 | (36) | – | – | – | – | – | – | – |
| Net income | (103) | 248 | (36) | 136 | 397 | 199 | (132) | (547) | 26 | (6,935) |
| Net income to common shareholders | (103) | 242 | (38) | 136 | 397 | 199 | (132) | (547) | 26 | – |