KPIs & Operating Metrics(New)
Balance Sheet
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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Lumentum Holdings (LITE) Cost of Revenue (2016 - 2026)

Lumentum Holdings filings provide 13 years of Cost of Revenue readings, the most recent being $405.8 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 44.31% to $405.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.3 billion, a 27.62% increase, with the full-year FY2025 number at $1.1 billion, up 7.73% from a year prior.
  • Cost of Revenue hit $405.8 million in Q4 2025 for Lumentum Holdings, up from $332.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $405.8 million in Q4 2025 to a low of $200.4 million in Q4 2021.
  • Median Cost of Revenue over the past 5 years was $258.0 million (2023), compared with a mean of $263.6 million.
  • Biggest five-year swings in Cost of Revenue: decreased 21.13% in 2023 and later soared 44.31% in 2025.
  • Lumentum Holdings' Cost of Revenue stood at $200.4 million in 2021, then surged by 57.24% to $315.1 million in 2022, then fell by 10.73% to $281.3 million in 2023, then decreased by 0.04% to $281.2 million in 2024, then soared by 44.31% to $405.8 million in 2025.
  • The last three reported values for Cost of Revenue were $405.8 million (Q4 2025), $332.8 million (Q3 2025), and $301.5 million (Q2 2025) per Business Quant data.