Lumentum Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

808.40

665.50

533.80

480.70

425.20

402.20

336.90

Other Operating Income

0.00

Total Operating income

808.40

665.50

533.80

480.70

425.20

402.20

336.90

Raw Material Cost

465.90

439.80

367.20

335.50

318.10

320.20

278.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.20

6.30

5.70

5.40

5.70

5.60

5.50

Selling and Distribution Expenses

76.80

82.10

70.60

67.30

97.00

59.10

47.90

Other Expenses

8.39

7.34

7.53

7.36

6.98

6.82

6.84

Total Expenditure (Excl Depreciation)

632.80

601.60

518.80

481.80

490.60

453.10

400.00

Operating Profit (PBDIT) excl Other Income

175.6

63.9

-1.1

-65.4

-50.9

-63.099999999999994

Other Income

15.50

11.00

10.10

2.40

39.10

14.90

8.70

Operating Profit (PBDIT)

257.70

139.50

87.30

62.30

33.10

28.90

14.30

Interest

6.20

6.30

5.70

5.40

5.70

5.60

5.50

Exceptional Items

-1.10

27.90

-14.20

-7.30

-7.20

-0.70

-19.30

Gross Profit (PBDT)

342.50

225.70

166.60

145.20

107.10

82.00

58.70

Depreciation

66.60

64.60

62.20

61.00

59.40

64.90

68.70

Profit Before Tax

183.80

96.50

5.20

-11.40

-39.20

-42.30

-79.20

Tax

39.60

18.30

1.00

-224.70

4.90

18.60

3.20

Provisions and contingencies

0.00

Profit After Tax

144.20

78.20

4.20

213.30

-44.10

-60.90

-82.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

144.20

78.20

4.20

213.30

-44.10

-60.90

-82.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

144.20

78.20

4.20

213.30

-44.10

-60.90

-82.40

Equity Capital

0.00

Face Value

0.0

Reserves

2,973.40

846.60

780.80

1,134.70

879.50

872.30

895.90

Earnings per share (EPS)

1.48

0.89

0.05

2.96

-0.64

-0.88

-1.21

Diluted Earnings per share

1.48

0.89

0.05

2.96

-0.64

-0.88

-1.21

Operating Profit Margin (Excl OI)

21.72%

9.6%

2.81%

-0.23%

-15.38%

-12.66%

-18.73%

Gross Profit Margin

30.97%

24.21%

12.63%

10.32%

4.75%

5.62%

-3.12%

PAT Margin

17.84%

11.75%

0.79%

44.37%

-10.37%

-15.14%

-24.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 21.47% vs 24.67% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 84.40% vs 1,761.90% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 88.48% vs 66.45% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -1.59% vs 10.53% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Lumentum Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

808.40

919.13

-110.73

-12.05%

Other Operating Income

0.00

Total Operating income

808.40

919.13

-110.73

-12.05%

Raw Material Cost

465.90

640.91

-175.01

-27.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.20

18.46

-12.26

-66.41%

Selling and Distribution Expenses

76.80

147.81

-71.01

-48.04%

Other Expenses

8.39

-1.85

10.24

553.51%

Total Expenditure (Excl Depreciation)

632.80

788.72

-155.92

-19.77%

Operating Profit (PBDIT) excl Other Income

175.60

130.41

45.19

34.65%

Other Income

15.50

0.28

15.22

5,435.71%

Operating Profit (PBDIT)

257.70

160.36

97.34

60.70%

Interest

6.20

18.46

-12.26

-66.41%

Exceptional Items

-1.10

-6.07

4.97

81.88%

Gross Profit (PBDT)

342.50

278.22

64.28

23.10%

Depreciation

66.60

29.68

36.92

124.39%

Profit Before Tax

183.80

106.16

77.64

73.13%

Tax

39.60

15.79

23.81

150.79%

Provisions and contingencies

0.00

Profit After Tax

144.20

90.37

53.83

59.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

144.20

90.37

53.83

59.57%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

144.20

90.37

53.83

59.57%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

2,973.40

1,891.56

1,081.84

57.19%

Earnings per share (EPS)

1.48

2.40

-0.92

-38.33%

Diluted Earnings per share

1.48

2.40

-0.92

-38.33%

Operating Profit Margin (Excl OI)

21.72%

14.19%

0.00

7.53%

Gross Profit Margin

30.97%

14.78%

0.00

16.19%

PAT Margin

17.84%

9.83%

0.00

8.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 80.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.47% vs 24.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.12% vs 16.02% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.42 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 84.40% vs 1,761.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 426.98% vs 65.28% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 88.48% vs 66.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4,136.67% vs 75.41% in Mar 2025

Quarterly - Interest

Interest 0.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.59% vs 10.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.77% vs -36.67% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.72%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025