Lumentum Holdings Inc. Income Statement

Income Statement Jun2013 Jun2014 Jun2015 Jul2016 Jul2017 Jun2018 Jun2019 Jun2020 Jul2021 Jul2022 Jul2023 Jun2024 Jun2025
Revenue & cost
Revenue 769.90M817.90M837.10M903.00M1,001.60M1,247.70M1,565.30M1,678.60M1,742.80M1,712.60M1,767.00M1,359.20M1,645.00M
Cost of Revenue 534.90M552.30M571.60M618.90M677.00M812.40M1,092.90M974.60M898.00M861.10M1,113.60M1,023.80M1,102.90M
Gross Profit 222.80M256.60M257.90M277.30M318.10M432.10M425.90M650.20M783.10M788.60M569.00M251.50M459.90M
Operating items
Amortization - Intangibles 12.20M9.00M7.60M6.80M6.50M3.20M46.50M53.80M61.70M62.90M84.40M83.90M82.20M
Depreciation & Amortization - Total 102.90M113.30M91.40M81.60M106.60M110.60M104.30M
Research & Development 113.70M134.90M140.80M141.10M148.30M156.80M184.60M198.60M214.50M220.70M307.80M302.20M303.90M
Selling, General & Administrative 102.60M108.20M128.90M117.30M110.20M128.20M200.30M235.20M241.40M265.70M348.80M310.70M348.20M
Restructuring Costs 2.60M4.80M11.60M7.40M12.00M7.20M31.90M8.00M7.70M-1.10M28.10M72.60M22.80M
Other Operating Expenses -72.20M-109.00M-298.90M-81.60M-106.60M-110.60M-139.20M
Operating Expenses 218.90M247.90M281.30M265.80M270.50M292.20M447.50M446.10M256.10M485.30M684.70M685.50M640.00M
Operating Income 3.90M8.70M-23.40M11.50M47.60M139.90M-21.60M204.10M527.00M303.30M-115.70M-434.00M-180.10M
EBIT 3.90M8.70M-23.40M11.50M47.60M139.90M-21.60M204.10M527.00M303.30M-115.70M-434.00M-180.10M
Non-operating items
Other Non Operating Income 1.60M1.10M-1.10M-1.20M-104.20M8.50M15.80M31.40M2.80M12.00M48.80M62.10M30.20M
Non Operating Income 0.80M1.10M-1.10M-1.20M2.30M8.50M15.80M31.40M2.80M12.00M48.80M62.10M30.20M
Net income details
EBT 3.70M9.80M-24.50M9.70M-59.80M129.40M-33.30M174.30M463.10M235.10M-102.40M-405.70M-172.10M
Tax Provisions -2.80M-0.90M-21.10M0.40M42.70M-118.70M3.10M38.80M65.80M36.20M29.20M140.80M-198.00M
Profit After Tax 6.50M10.70M-3.40M21.00M-102.50M248.10M-36.40M135.50M397.30M198.90M-131.60M-546.50M25.90M
Income from Continuing Operations 6.50M10.70M-3.40M9.30M-102.50M248.10M-36.40M135.50M397.30M198.90M-131.60M-546.50M25.90M
Consolidated Net Income 6.50M10.70M-3.40M9.30M-102.50M248.10M-36.40M135.50M397.30M198.90M-131.60M-546.50M25.90M
Income towards Parent Company 6.50M10.70M-3.40M9.30M-102.50M248.10M-36.40M135.50M397.30M198.90M-131.60M-546.50M25.90M
Preferred Dividend Payments 11.70M0.90M5.70M1.20M
Net Income towards Common Stockholders 6.50M10.70M-3.40M-3.20M-103.40M241.50M-37.90M135.50M397.30M198.90M-131.60M-546.50M25.90M
Additional items
EPS (Basic) 0.110.18-0.06-0.05-1.713.88-0.541.795.272.79-1.93-8.120.38
EPS (Weighted Average and Diluted) 0.18-0.06-0.05-1.713.82-0.541.755.072.68-1.93-8.120.37
Shares Outstanding (Weighted Average) 58.92M58.92M59.28M61.15M62.60M76.40M74.90M75.90M69.00M68.70M67.60M69.40M
Shares Outstanding (Diluted Average) 58.80M58.80M59.10M60.60M63.30M70.70M77.60M78.40M74.20M68.30M67.30M69.60M
EBITDA 3.90M8.70M-23.40M11.50M47.60M139.90M81.30M317.40M618.40M384.90M-9.10M-323.40M-75.80M
Interest Expenses 1.00M0.20M0.70M5.50M18.20M36.30M61.20M66.70M80.20M35.50M33.80M22.20M
Tax Rate 86.12%4.12%22.26%14.21%15.40%