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LUMENTUM HLDGS   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date6/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/2014
Revenue1,767.001,712.601,742.801,678.601,565.301,247.701,001.60903.00837.10817.90
Total Revenue1,767.001,712.601,742.801,678.601,565.301,247.701,001.60903.00837.10817.90
Cost of Sales1,113.60861.10898.00974.601,092.90812.40677.00618.90571.60552.30
Amortization of acquired technologies84.4062.9061.7053.8046.503.206.506.807.609.00
Gross Profit569.00788.60783.10650.20425.90432.10318.10277.30257.90256.60
Research and development307.80220.70214.50198.60184.60156.80148.30141.10140.80134.90
Selling, general and administrative348.80265.70241.40235.20200.30128.20110.20117.30128.90108.20
Restructuring and related charges28.10(1.10)7.708.0031.907.2012.007.4011.604.80
Merger termination fee and related costs, net----(207.50)--------------
Impairment------(4.30)(30.70)----------
Total Operating Expenses684.70485.30256.10446.10447.50292.20270.50265.80281.30247.90
Income (Loss) from operations(115.70)303.30527.00204.10(21.60)139.9047.6011.50(23.40)8.70
Interest expense35.5080.2066.7061.2036.30------0.700.20
Interest and other income (expense), net------31.4015.80(9.70)(3.20)(1.20)(0.40)1.30
Other income (expense), net48.8012.002.80--------------
Unrealized gain on derivative liability--------8.80(0.80)(104.20)(0.60)----
Income before taxes(102.40)235.10463.10174.30(33.30)129.40(59.80)9.70(24.50)9.80
(Benefit from) provision for income taxes29.2036.2065.8038.803.10(118.70)42.700.40(21.10)(0.90)
Net (loss) income(131.60)198.90397.30135.50(36.40)248.10(102.50)9.30----
Dividends on Series A Preferred Stock--------0.300.900.900.80----
Accretion of Series A Preferred Stock--------1.20----11.70----
Earnings allocated to Series A Preferred Stock----------5.70--------
Net (Loss) Income Attributable To Common Shareholders(131.60)198.90397.30135.50(37.90)241.50(103.40)(3.20)(3.40)10.70
Net (Loss) Income Per Share - Basic(1.93)2.795.271.79(0.54)3.88(1.71)(0.05)(0.06)--
Net (Loss) Income Per Share - Diluted(1.93)2.685.071.75(0.54)3.82(1.71)(0.05)(0.06)--
Basic average shares outstanding68.3071.2075.4075.9070.7062.3060.6059.1058.80--
Diluted average shares outstanding68.3074.2078.4077.6070.7063.3060.6059.1058.80--