Lumentum Holdings Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 29, 2025	Jun '24 Jun 29, 2024	Jul '23 Jul 1, 2023	Jul '22 Jul 2, 2022	Jul '21 Jul 3, 2021	Jun '20 Jun 27, 2020	2015 - 2019
Revenue	1,473	1,359	1,767	1,713	1,743	1,679	Upgrade
Revenue Growth (YoY)	3.58%	-23.08%	3.18%	-1.73%	3.82%	7.24%	Upgrade
Cost of Revenue	1,037	1,016	1,089	861.1	892.6	950.7	Upgrade
Gross Profit	436	343.4	678	851.5	850.2	727.9	Upgrade
Selling, General & Admin	339.3	301.1	327.9	257.3	241.4	235.2	Upgrade
Research & Development	297.6	302.2	294.9	220.7	214.5	198.6	Upgrade
Operating Expenses	721.9	687.2	707.2	540.9	517.6	487.6	Upgrade
Operating Income	-285.9	-343.8	-29.2	310.6	332.6	240.3	Upgrade
Interest Expense	-22.2	-33.8	-35.5	-80.2	-66.7	-61.2	Upgrade
Interest & Investment Income	36.1	61.3	40.8	6.1	5.7	15.8	Upgrade
Currency Exchange Gain (Loss)	2.9	0.8	7	6.1	-4.4	-4.4	Upgrade
Other Non Operating Income (Expenses)	0.1	-	-	-0.2	1.5	5.4	Upgrade
EBT Excluding Unusual Items	-269	-315.5	-16.9	242.4	268.7	195.9	Upgrade
Merger & Restructuring Charges	-54.1	-90.2	-57.4	-7.3	199.4	-30	Upgrade
Gain (Loss) on Sale of Assets	34.9	-	-	-	-	14.6	Upgrade
Asset Writedown	-	-	-8.4	-	-5	-6.2	Upgrade
Legal Settlements	-	-	-7.8	-	-	-	Upgrade
Other Unusual Items	-	-	1	-	-	-	Upgrade
Pretax Income	-288.2	-405.7	-102.4	235.1	463.1	174.3	Upgrade
Income Tax Expense	151.7	140.8	29.2	36.2	65.8	38.8	Upgrade
Net Income	-439.9	-546.5	-131.6	198.9	397.3	135.5	Upgrade
Net Income to Common	-439.9	-546.5	-131.6	198.9	397.3	135.5	Upgrade
Net Income Growth	-	-	-	-49.94%	193.21%	-	Upgrade
Shares Outstanding (Basic)	69	67	68	71	75	76	Upgrade
Shares Outstanding (Diluted)	69	67	68	74	78	78	Upgrade
Shares Change (YoY)	1.74%	-1.46%	-7.95%	-5.36%	1.03%	9.76%	Upgrade
EPS (Basic)	-6.41	-8.12	-1.93	2.79	5.27	1.79	Upgrade
EPS (Diluted)	-6.41	-8.12	-1.93	2.68	5.07	1.75	Upgrade
EPS Growth	-	-	-	-47.14%	189.71%	-	Upgrade
Free Cash Flow	-103.9	-108.3	51.3	368.1	643.9	434.3	Upgrade
Free Cash Flow Per Share	-1.51	-1.61	0.75	4.96	8.21	5.60	Upgrade
Gross Margin	29.61%	25.26%	38.37%	49.72%	48.78%	43.36%	Upgrade
Operating Margin	-19.41%	-25.29%	-1.65%	18.14%	19.08%	14.32%	Upgrade
Profit Margin	-29.87%	-40.21%	-7.45%	11.61%	22.80%	8.07%	Upgrade
Free Cash Flow Margin	-7.06%	-7.97%	2.90%	21.49%	36.95%	25.87%	Upgrade
EBITDA	-22.8	-82.6	211.22	477.7	509.7	432.2	Upgrade
EBITDA Margin	-1.55%	-6.08%	11.95%	27.89%	29.25%	25.75%	Upgrade
D&A For EBITDA	263.1	261.2	240.42	167.1	177.1	191.9	Upgrade
EBIT	-285.9	-343.8	-29.2	310.6	332.6	240.3	Upgrade
EBIT Margin	-19.41%	-25.29%	-1.65%	18.14%	19.08%	14.32%	Upgrade
Effective Tax Rate	-	-	-	15.40%	14.21%	22.26%	Upgrade

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q