Lumentum Holdings Inc.
NASDAQ:LITE
89.35 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,359.2 | 1,767 | 1,712.6 | 1,742.8 | 1,678.6 | 1,565.3 | 1,247.7 | 1,001.6 | 903 | 837.1 | 817.9 | 769.9 | 727.9 |
| Cost of Revenue
| 1,107.7 | 1,198 | 924 | 959.7 | 1,028.4 | 1,139.4 | 815.6 | 683.5 | 625.7 | 579.2 | 561.3 | 547.1 | 523 |
| Gross Profit
| 251.5 | 569 | 788.6 | 783.1 | 650.2 | 425.9 | 432.1 | 318.1 | 277.3 | 257.9 | 256.6 | 222.8 | 204.9 |
| Gross Profit Ratio
| 0.185 | 0.322 | 0.46 | 0.449 | 0.387 | 0.272 | 0.346 | 0.318 | 0.307 | 0.308 | 0.314 | 0.289 | 0.281 |
| Reseach & Development Expenses
| 302.2 | 307.8 | 220.7 | 214.5 | 198.6 | 184.6 | 156.8 | 148.3 | 141.1 | 140.8 | 134.9 | 113.7 | 107 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 310.7 | 348.8 | 265.7 | 241.4 | 235.2 | 200.3 | 128.2 | 110.2 | 117.3 | 128.9 | 108.2 | 102.6 | 101.6 |
| Other Expenses
| 72.6 | 48.8 | 12 | 2.8 | 31.4 | 2.5 | 0.3 | 1.7 | -0.2 | -0.1 | -0.3 | -0.3 | 0.4 |
| Operating Expenses
| 685.5 | 656.6 | 486.4 | 455.9 | 433.8 | 384.9 | 285 | 258.5 | 258.4 | 269.7 | 243.1 | 216.3 | 208.6 |
| Operating Income
| -434 | -115.7 | 147.1 | 152.9 | 55.9 | -62.7 | 139.9 | 47.6 | 11.5 | -23.4 | 8.7 | 3.9 | -4.5 |
| Operating Income Ratio
| -0.319 | -0.065 | 0.086 | 0.088 | 0.033 | -0.04 | 0.112 | 0.048 | 0.013 | -0.028 | 0.011 | 0.005 | -0.006 |
| Total Other Income Expenses Net
| 28.3 | 13.3 | -68.2 | -63.9 | -66 | -11.7 | -10.5 | -107.4 | -1.8 | -1.1 | -3.7 | -0.2 | 8.5 |
| Income Before Tax
| -405.7 | -102.4 | 235.1 | 463.1 | 174.3 | -33.3 | 129.4 | -59.8 | 9.7 | -24.5 | 9.8 | 3.7 | 4 |
| Income Before Tax Ratio
| -0.298 | -0.058 | 0.137 | 0.266 | 0.104 | -0.021 | 0.104 | -0.06 | 0.011 | -0.029 | 0.012 | 0.005 | 0.005 |
| Income Tax Expense
| 140.8 | 29.2 | 36.2 | 65.8 | 38.8 | 3.1 | -118.7 | 42.7 | 0.4 | -21.1 | -0.9 | -2.8 | 1.4 |
| Net Income
| -546.5 | -131.6 | 198.9 | 397.3 | 135.5 | -36.4 | 248.1 | -102.5 | 9.3 | -3.4 | 10.7 | 6.5 | 2.6 |
| Net Income Ratio
| -0.402 | -0.074 | 0.116 | 0.228 | 0.081 | -0.023 | 0.199 | -0.102 | 0.01 | -0.004 | 0.013 | 0.008 | 0.004 |
| EPS
| -8.12 | -1.93 | 2.79 | 5.27 | 1.79 | -0.51 | 3.98 | -1.7 | -0.05 | -0.06 | 0.18 | 0.11 | 0.045 |
| EPS Diluted
| -8.12 | -1.93 | 2.68 | 5.07 | 1.75 | -0.51 | 3.92 | -1.69 | -0.05 | -0.058 | 0.18 | 0.11 | 0.045 |
| EBITDA
| -110.7 | 167.4 | 482.4 | 706.9 | 419.4 | 160.5 | 224.8 | 6.7 | 64.3 | 27.2 | 54.8 | 50.7 | 38.7 |
| EBITDA Ratio
| -0.081 | -0.022 | 0.183 | 0.189 | 0.148 | 0.061 | 0.124 | 0.176 | 0.03 | 0.047 | 0.071 | 0.068 | 0.053 |