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Lumentum Holdings
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Arincen50/100B

Lumentum Holdings income statement 2012–2027

3.74B USD over the last twelve months, and 3.01B USD in fiscal year 2026.

Revenue Operating income Net income

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Fiscal year
TTM
26 Sept 2026
FY2026
27 Jun 2026
FY2025
28 Jun 2025
FY2024
29 Jun 2024
FY2023
1 Jul 2023
FY2022
2 Jul 2022
FY2021
3 Jul 2021
FY2020
27 Jun 2020
FY2019
30 Jun 2019
FY2018
30 Jun 2018
FY2017
30 Jun 2017
Revenue
3.74B3.01B1.65B1.36B1.77B1.71B1.71B1.68B1.57B1.25B1.00B
Revenue growth
+103.20%+83.22%+21.03%-23.08%+3.18%0.00%+2.03%+7.24%+25.45%+24.57%+10.92%
Cost of revenue
2.02B1.76B1.19B1.11B1.20B924.00M924.00M1.03B1.14B815.60M683.50M
Gross profit
1.72B1.26B459.90M251.50M569.00M788.60M788.60M650.20M425.90M432.10M318.10M
Gross margin
45.91%41.67%27.96%18.50%32.20%46.05%46.05%38.73%27.21%34.63%31.76%
Research and development
466.90M356.50M303.90M302.20M307.80M220.70M220.70M198.60M184.60M156.80M148.30M
Selling, general and administrative
377.40M363.20M348.20M310.70M348.80M265.70M265.70M235.20M200.30M128.20M110.20M
Operating expenses
856.40M731.10M652.10M685.50M684.70M486.40M485.30M446.10M447.50M292.20M270.50M
862.00M524.80M-192.20M-434.00M-115.70M302.20M303.30M204.10M-21.60M139.90M47.60M
Operating income growth
————-138.29%-0.36%+48.60%—-115.44%+193.91%+313.91%
Operating margin
23.03%17.41%-11.68%-31.93%-6.55%17.65%17.71%12.16%-1.38%11.21%4.75%
Interest income
——34.40M61.30M40.80M6.10M6.10M15.80M13.90M8.50M1.10M
Interest expense
18.50M21.80M22.20M33.80M35.50M80.20M80.20M61.20M36.30M18.20M5.50M
Other non-operating income
-7.67B-7.70B20.10M-44.30M-14.80M-67.10M-68.20M-29.80M-11.70M-10.50M-107.40M
Pretax income
-6.81B-7.17B-172.10M-405.70M-102.40M235.10M235.10M174.30M-33.30M129.40M-59.80M
Income tax
-228.70M-237.70M-198.00M140.80M29.20M36.20M36.20M38.80M3.10M-118.70M42.70M
Effective tax rate
—————15.40%15.40%22.26%—-91.73%—
-6.58B-6.94B25.90M-546.50M-131.60M198.90M198.90M135.50M-36.40M248.10M-102.50M
Net income growth
-5,948.00%-26,876.45%——-166.16%0.00%+46.79%—-114.67%—-1,202.15%
Net margin
-175.78%-230.10%1.57%-40.21%-7.45%11.61%11.61%8.07%-2.33%19.88%-10.23%
Basic shares
77.43M74.60M69.00M67.30M68.30M71.20M71.20M75.90M70.70M62.30M60.60M
Diluted shares
90.08M74.60M69.60M67.30M68.30M74.20M74.20M77.60M70.70M63.30M60.60M
Change in diluted shares
+24.89%+7.18%+3.42%-1.46%-7.95%0.00%-4.38%+9.76%+11.69%+4.46%-0.98%
EPS (basic)
-89.12-92.960.38-8.12-1.932.792.791.79-0.543.88-1.71
EPS (diluted)
-89.47-92.960.37-8.12-1.932.682.681.75-0.543.82-1.71
EPS growth
-6,104.70%-25,224.32%——-172.01%0.00%+53.14%—-114.14%——
EBITDA
-6.58B-6.88B106.80M-81.60M188.70M482.40M492.40M427.40M160.50M224.80M6.70M
EBITDA margin
-175.92%-228.40%6.49%-6.00%10.68%28.17%28.75%25.46%10.25%18.02%0.67%
EBIT
-6.79B-7.15B-149.90M-371.90M-66.90M315.30M315.30M235.50M3.00M147.60M-54.30M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about Lumentum Holdings's income statement

Source: Financial Modeling Prep