Lumentum Holdings Income Statement

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

Millions USD. Fiscal year is Aug - Jul.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2012
Revenue	1,767	1,713	1,743	1,679	1,565	1,248	1,002	903	837.1	817.9	Upgrade
Revenue Growth (YoY)	3.18%	-1.73%	3.82%	7.24%	25.45%	24.57%	10.92%	7.87%	2.35%	6.23%	Upgrade
Cost of Revenue	1,198	924	959.7	1,028	1,139	815.6	683.5	625.7	579.2	561.3	Upgrade
Gross Profit	569	788.6	783.1	650.2	425.9	432.1	318.1	277.3	257.9	256.6	Upgrade
Selling, General & Admin	348.8	265.7	241.4	235.2	200.3	128.2	110.2	117.3	128.9	108.2	Upgrade
Research & Development	307.8	220.7	214.5	198.6	184.6	156.8	148.3	141.1	140.8	134.9	Upgrade
Other Operating Expenses	28.1	-1.1	-199.8	12.3	62.6	7.2	12	7.4	11.6	4.8	Upgrade
Operating Expenses	684.7	485.3	256.1	446.1	447.5	292.2	270.5	265.8	281.3	247.9	Upgrade
Operating Income	-115.7	303.3	527	204.1	-21.6	139.9	47.6	11.5	-23.4	8.7	Upgrade
Interest Expense / Income	35.5	80.2	66.7	61.2	36.3	18.2	5.5	0	0	0	Upgrade
Other Expense / Income	-48.8	-12	-2.8	-31.4	-24.6	-7.7	101.9	1.8	1.1	-1.1	Upgrade
Pretax Income	-102.4	235.1	463.1	174.3	-33.3	129.4	-59.8	9.7	-24.5	9.8	Upgrade
Income Tax	29.2	36.2	65.8	38.8	3.1	-118.7	42.7	0.4	-21.1	-0.9	Upgrade
Net Income	-131.6	198.9	397.3	135.5	-36.4	248.1	-102.5	9.3	-3.4	10.7	Upgrade
Preferred Dividends	0	0	0	0	1.5	6.6	0.9	12.5	0	0	Upgrade
Net Income Common	-131.6	198.9	397.3	135.5	-37.9	241.5	-103.4	-3.2	-3.4	10.7	Upgrade
Net Income Growth	-	-49.94%	193.21%	-	-	-	-	-	-	64.62%	Upgrade
Shares Outstanding (Basic)	68	71	75	76	71	62	61	59	59	59	Upgrade
Shares Outstanding (Diluted)	68	74	78	78	71	62	61	59	59	59	Upgrade
Shares Change	-7.95%	-5.36%	1.03%	9.76%	13.48%	2.81%	2.54%	0.51%	-	-	Upgrade
EPS (Basic)	-1.93	2.79	5.27	1.79	-0.54	3.88	-1.71	-0.05	-0.06	0.18	Upgrade
EPS (Diluted)	-1.93	2.68	5.07	1.75	-0.54	3.82	-1.71	-0.05	-0.06	0.18	Upgrade
EPS Growth	-	-47.14%	189.71%	-	-	-	-	-	-	63.64%	Upgrade
Free Cash Flow	51.6	374.5	677.2	438.3	164.1	154.3	-53.1	4.6	-44.1	-1.3	Upgrade
Free Cash Flow Per Share	0.76	5.26	8.98	5.78	2.32	2.48	-0.88	0.08	-0.75	-0.02	Upgrade
Gross Margin	32.20%	46.05%	44.93%	38.73%	27.21%	34.63%	31.76%	30.71%	30.81%	31.37%	Upgrade
Operating Margin	-6.55%	17.71%	30.24%	12.16%	-1.38%	11.21%	4.75%	1.27%	-2.80%	1.06%	Upgrade
Profit Margin	-7.45%	11.61%	22.80%	8.07%	-2.42%	19.36%	-10.32%	-0.35%	-0.41%	1.31%	Upgrade
Free Cash Flow Margin	2.92%	21.87%	38.86%	26.11%	10.48%	12.37%	-5.30%	0.51%	-5.27%	-0.16%	Upgrade
Effective Tax Rate	-	15.40%	14.21%	22.26%	-	-91.73%	-	4.12%	-	-9.18%	Upgrade
EBITDA	188.7	482.4	706.9	427.4	160.5	224.8	6.7	64.3	18.5	45.3	Upgrade
EBITDA Margin	10.68%	28.17%	40.56%	25.46%	10.25%	18.02%	0.67%	7.12%	2.21%	5.54%	Upgrade
Depreciation & Amortization	255.6	167.1	177.1	191.9	157.5	77.2	61	54.6	43	35.5	Upgrade
EBIT	-66.9	315.3	529.8	235.5	3	147.6	-54.3	9.7	-24.5	9.8	Upgrade
EBIT Margin	-3.79%	18.41%	30.40%	14.03%	0.19%	11.83%	-5.42%	1.07%	-2.93%	1.20%	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).