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LUMENTUM HLDGS   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date6/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/2013
Revenue1,712.601,742.801,678.601,565.301,247.701,001.60903.00837.10817.90769.90
Total Revenue1,712.601,742.801,678.601,565.301,247.701,001.60903.00837.10817.90769.90
Cost of Sales861.10898.00974.601,092.90812.40677.00618.90571.60552.30534.90
Amortization of acquired technologies62.9061.7053.8046.503.206.506.807.609.0012.20
Gross Profit788.60783.10650.20425.90432.10318.10277.30257.90256.60222.80
Research and development220.70214.50198.60184.60156.80148.30141.10140.80134.90113.70
Selling, general and administrative265.70241.40235.20200.30128.20110.20117.30128.90108.20102.60
Restructuring and related charges(1.10)7.708.0031.907.2012.007.4011.604.802.60
Merger termination fee and related costs, net--(207.50)----------------
Impairment----(4.30)(30.70)------------
Total Operating Expenses485.30256.10446.10447.50292.20270.50265.80281.30247.90218.90
Income (Loss) from operations303.30527.00204.10(21.60)139.9047.6011.50(23.40)8.703.90
Interest expense80.2066.7061.2036.3018.205.50----0.201.00
Interest and other income (expense), net--------8.502.30(1.20)(1.10)1.300.80
Other income (expense), net12.002.8031.4015.80------------
Unrealized gain on derivative liability------8.80(0.80)(104.20)(0.60)------
Income before taxes235.10463.10174.30(33.30)129.40(59.80)9.70(24.50)9.803.70
(Benefit from) provision for income taxes36.2065.8038.803.10(118.70)42.700.40(21.10)(0.90)(2.80)
Net (loss) income198.90397.30135.50(36.40)248.10(102.50)9.30(3.40)----
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 Shareholders198.90397.30135.50(37.90)241.50(103.40)(3.20)(3.40)10.706.50
Net (Loss) Income Per Share - Basic2.795.271.79(0.54)3.88(1.71)(0.05)(0.06)0.180.11
Net (Loss) Income Per Share - Diluted2.685.071.75(0.54)3.82(1.71)(0.05)(0.06)0.180.11
Basic average shares outstanding71.2075.4075.9070.7062.3060.6059.1058.8058.8058.80
Diluted average shares outstanding74.2078.4077.6070.7063.3060.6059.1058.8058.8058.80