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LUMENTUM HLDGS   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date6/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/2015
Revenue1,359.201,767.001,712.601,742.801,678.601,565.301,247.701,001.60903.00837.10
Total Revenue1,359.201,767.001,712.601,742.801,678.601,565.301,247.701,001.60903.00837.10
Cost of Sales1,023.801,113.60861.10898.00974.601,092.90812.40677.00618.90571.60
Amortization of acquired technologies83.9084.4062.9061.7053.8046.503.206.506.807.60
Gross Profit251.50569.00788.60783.10650.20425.90432.10318.10277.30257.90
Research and development302.20307.80220.70214.50198.60184.60156.80148.30141.10140.80
Selling, general and administrative310.70348.80265.70241.40235.20200.30128.20110.20117.30128.90
Restructuring and related charges72.6028.10(1.10)7.708.0031.907.2012.007.4011.60
Merger termination fee and related costs, net------(207.50)------------
Impairment--------(4.30)(30.70)--------
Total Operating Expenses685.50684.70485.30256.10446.10447.50292.20270.50265.80281.30
Income (Loss) from operations(434.00)(115.70)303.30527.00204.10(21.60)139.9047.6011.50(23.40)
Interest expense33.8035.5080.2066.7061.2036.30------0.70
Interest and other income (expense), net--------31.4015.80(9.70)(3.20)(1.20)(0.40)
Other income (expense), net62.1048.8012.002.80------------
Unrealized gain on derivative liability----------8.80(0.80)(104.20)(0.60)--
Income before taxes(405.70)(102.40)235.10463.10174.30(33.30)129.40(59.80)9.70(24.50)
(Benefit from) provision for income taxes140.8029.2036.2065.8038.803.10(118.70)42.700.40(21.10)
Net (loss) income(546.50)(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(546.50)(131.60)198.90397.30135.50(37.90)241.50(103.40)(3.20)(3.40)
Net (Loss) Income Per Share - Basic(8.12)(1.93)2.795.271.79(0.54)3.88(1.71)(0.05)(0.06)
Net (Loss) Income Per Share - Diluted(8.12)(1.93)2.685.071.75(0.54)3.82(1.71)(0.05)(0.06)
Basic average shares outstanding67.3068.3071.2075.4075.9070.7062.3060.6059.1058.80
Diluted average shares outstanding67.3068.3074.2078.4077.6070.7063.3060.6059.1058.80