Below are the financial statements of Lumentum Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net revenue | 1,359.2a | 1,767a | 1,712.6a |
| Cost of sales | -1,023.8a | -1,113.6a | -861.1a |
| Amortization of acquired developed intangibles | -83.9a | -84.4a | -62.9a |
| Gross profit | 251.5a | 569a | 788.6a |
| Operating expenses | — | — | — |
| Research and development | -302.2a | -307.8a | -220.7a |
| Selling, general and administrative | -310.7a | -348.8a | -265.7a |
| Restructuring and related charges | -72.6a | -28.1a | -1.1a |
| Total operating expenses | -685.5a | -684.7a | -485.3a |
| Income (loss) from operations | -434a | -115.7a | 303.3a |
| Interest expense | -33.8a | -35.5a | -80.2a |
| Other income, net | 62.1a | 48.8a | 12a |
| Income (loss) before income taxes | -405.7a | -102.4a | 235.1a |
| Income tax provision | -140.8a | -29.2a | -36.2a |
| Net income (loss) | -546.5a | -131.6a | 198.9a |
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