Lumentum Holdings Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|
| Revenue | $1.25B | $1.00B | $903.0M | $837.1M | $817.9M | $769.9M |
| Cost of Revenue | $812.4M | $677.0M | $618.9M | $571.6M | $552.3M | $534.9M |
| Gross Profit | $432.1M | $318.1M | $277.3M | $257.9M | $256.6M | $222.8M |
| Gross Margin | 34.6% | 31.8% | 30.7% | 30.8% | 31.4% | 28.9% |
| Operating Expenses | ||||||
| Research & Development | $156.8M | $148.3M | $141.1M | $140.8M | $134.9M | $113.7M |
| SG&A Expense | $128.2M | $110.2M | $117.3M | $128.9M | $108.2M | $102.6M |
| Operating Income | $139.9M | $47.6M | $11.5M | $-23.4M | $8.7M | $3.9M |
| Operating Margin | 11.2% | 4.8% | 1.3% | -2.8% | 1.1% | 0.5% |
| Interest Expense | $18.2M | $5.5M | $100.0K | $700.0K | $200.0K | $1.0M |
| Pretax Income | $129.4M | $-59.8M | $9.7M | $-24.5M | $9.8M | $3.7M |
| Income Tax Expense | $-118.7M | $42.7M | $400.0K | $-21.1M | $-900.0K | $-2.8M |
| Net Income | $248.1M | $-102.5M | $21.0M | $-3.4M | $10.7M | $6.5M |
| Net Margin | 19.9% | -10.2% | 2.3% | -0.4% | 1.3% | 0.8% |
| EPS (Basic) | $3.88 | $-1.71 | $-0.05 | $-0.06 | $0.18 | $0.11 |
| EPS (Diluted) | $3.82 | $-1.71 | $-0.05 | $-0.06 | $0.18 | $0.11 |
| Shares Outstanding (Basic) | 62.3M | 60.6M | 59.1M | 58.8M | 58.8M | — |
| Shares Outstanding (Diluted) | 63.3M | 60.6M | 59.1M | 58.8M | 58.8M | — |
| Dividends Per Share | — | — | — | — | — | — |