Lumentum Holdings Income Statement

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

Millions USD. Fiscal year is Aug - Jul.

Year Ending	TTM	Jul 1, 2023	Jul 2, 2022	Jul 3, 2021	Jun 27, 2020	Jun 29, 2019	2018 - 2012
Revenue	1,422	1,767	1,713	1,743	1,679	1,565	Upgrade
Revenue Growth (YoY)	-21.81%	3.18%	-1.73%	3.82%	7.24%	25.45%	Upgrade
Cost of Revenue	1,132	1,198	924	959.7	1,028	1,139	Upgrade
Gross Profit	289.8	569	788.6	783.1	650.2	425.9	Upgrade
Selling, General & Admin	304.1	348.8	265.7	241.4	235.2	200.3	Upgrade
Research & Development	302.9	307.8	220.7	214.5	198.6	184.6	Upgrade
Other Operating Expenses	39.3	28.1	-1.1	-199.8	12.3	62.6	Upgrade
Operating Expenses	646.3	684.7	485.3	256.1	446.1	447.5	Upgrade
Operating Income	-356.5	-115.7	303.3	527	204.1	-21.6	Upgrade
Interest Expense / Income	37.8	35.5	80.2	66.7	61.2	36.3	Upgrade
Other Expense / Income	-70.7	-48.8	-12	-2.8	-31.4	-24.6	Upgrade
Pretax Income	-323.6	-102.4	235.1	463.1	174.3	-33.3	Upgrade
Income Tax	30.6	29.2	36.2	65.8	38.8	3.1	Upgrade
Net Income	-354.2	-131.6	198.9	397.3	135.5	-36.4	Upgrade
Preferred Dividends	0	0	0	0	0	1.5	Upgrade
Net Income Common	-354.2	-131.6	198.9	397.3	135.5	-37.9	Upgrade
Net Income Growth	-	-	-49.94%	193.21%	-	-	Upgrade
Shares Outstanding (Basic)	68	68	71	75	76	71	Upgrade
Shares Outstanding (Diluted)	68	68	74	78	78	71	Upgrade
Shares Change	-1.60%	-7.95%	-5.36%	1.03%	9.76%	13.48%	Upgrade
EPS (Basic)	-5.25	-1.93	2.79	5.27	1.79	-0.54	Upgrade
EPS (Diluted)	-5.25	-1.93	2.68	5.07	1.75	-0.54	Upgrade
EPS Growth	-	-	-47.14%	189.71%	-	-	Upgrade
Free Cash Flow	-109.3	51.6	374.5	677.2	438.3	164.1	Upgrade
Free Cash Flow Per Share	-1.62	0.76	5.26	8.98	5.78	2.32	Upgrade
Gross Margin	20.38%	32.20%	46.05%	44.93%	38.73%	27.21%	Upgrade
Operating Margin	-25.08%	-6.55%	17.71%	30.24%	12.16%	-1.38%	Upgrade
Profit Margin	-24.91%	-7.45%	11.61%	22.80%	8.07%	-2.42%	Upgrade
Free Cash Flow Margin	-7.69%	2.92%	21.87%	38.86%	26.11%	10.48%	Upgrade
Effective Tax Rate	-	-	15.40%	14.21%	22.26%	-	Upgrade
EBITDA	-16	188.7	482.4	706.9	427.4	160.5	Upgrade
EBITDA Margin	-1.13%	10.68%	28.17%	40.56%	25.46%	10.25%	Upgrade
Depreciation & Amortization	269.8	255.6	167.1	177.1	191.9	157.5	Upgrade
EBIT	-285.8	-66.9	315.3	529.8	235.5	3	Upgrade
EBIT Margin	-20.10%	-3.79%	18.41%	30.40%	14.03%	0.19%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).