Lumentum Holdings annual operating expenses
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Lumentum Holdings Operating Expenses Growth & History (LITE)
Lumentum Holdings's operating expenses was $731.1M for fiscal 2026.
View full Lumentum Holdings company overviewLumentum Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-27 | $731.1M | $91.1M | +14.23% |
| 2025 | 2025-06-28 | $640.0M | −$45.5M | −6.64% |
| 2024 | 2024-06-29 | $685.5M | $800,000 | +0.12% |
| 2023 | 2023-07-01 | $684.7M | $199.4M | +41.09% |
| 2022 | 2022-07-02 | $485.3M | $229.2M | +89.50% |
| 2021 | 2021-07-03 | $256.1M | −$190.0M | −42.59% |
| 2020 | 2020-06-27 | $446.1M | −$1.4M | −0.31% |
| 2019 | 2019-06-29 | $447.5M | $155.3M | +53.15% |
| 2018 | 2018-06-30 | $292.2M | $21.7M | +8.02% |
| 2017 | 2017-07-01 | $270.5M | $4.7M | +1.77% |
| 2016 | 2016-07-02 | $265.8M | −$15.5M | −5.51% |
| 2015 | 2015-06-27 | $281.3M | $33.4M | +13.47% |
| 2014 | 2014-06-28 | $247.9M | $29.0M | +13.25% |
| 2013 | 2013-06-29 | $218.9M | — | — |
Lumentum Holdings quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-27 | $198.0M | $29.7M | +17.65% |
| Q3 2026 | 2026-03-28 | $182.5M | $22.3M | +13.92% |
| Q2 2026 | 2025-12-27 | $175.8M | $24.6M | +16.27% |
| Q1 2026 | 2025-09-27 | $174.8M | $14.5M | +9.05% |
| Q4 2025 | 2025-06-28 | $168.3M | −$16.4M | −8.88% |
| Q3 2025 | 2025-03-29 | $160.2M | −$13.9M | −7.98% |
| Q2 2025 | 2024-12-28 | $151.2M | −$18.0M | −10.64% |
| Q1 2025 | 2024-09-28 | $160.3M | $2.8M | +1.78% |
| Q4 2024 | 2024-06-29 | $184.7M | $39.2M | +26.94% |
| Q3 2024 | 2024-03-30 | $174.1M | $10.7M | +6.55% |
| Q2 2024 | 2023-12-30 | $169.2M | −$18.9M | −10.05% |
| Q1 2024 | 2023-09-30 | $157.5M | −$30.2M | −16.09% |
| Q4 2023 | 2023-07-01 | $145.5M | $19.2M | +15.20% |
| Q3 2023 | 2023-04-01 | $163.4M | $43.0M | +35.71% |
| Q2 2023 | 2022-12-31 | $188.1M | $65.8M | +53.80% |
| Q1 2023 | 2022-10-01 | $187.7M | $71.4M | +61.39% |
| Q4 2022 | 2022-07-02 | $126.3M | $9.3M | +7.95% |
| Q3 2022 | 2022-04-02 | $120.4M | $38.5M | +47.01% |
| Q2 2022 | 2022-01-01 | $122.3M | $8.0M | +7.00% |
| Q1 2022 | 2021-10-02 | $116.3M | $9.6M | +9.00% |
| Q4 2021 | 2021-07-03 | $117.0M | $8.3M | +7.64% |
| Q3 2021 | 2021-04-03 | $81.9M | −$33.3M | −28.91% |
| Q2 2021 | 2020-12-26 | $114.3M | $0 | 0.00% |
| Q1 2021 | 2020-09-26 | $106.7M | −$1.2M | −1.11% |
| Q4 2020 | 2020-06-27 | $108.7M | $8.1M | +8.05% |
| Q3 2020 | 2020-03-28 | $115.2M | −$49.5M | −30.05% |
| Q2 2020 | 2019-12-28 | $114.3M | $1.0M | +0.88% |
| Q1 2020 | 2019-09-28 | $107.9M | $39.0M | +56.60% |
| Q4 2019 | 2019-06-29 | $100.6M | $26.0M | +34.85% |
| Q3 2019 | 2019-03-30 | $164.7M | $93.2M | +130.35% |
| Q2 2019 | 2018-12-29 | $113.3M | $33.0M | +41.10% |
| Q1 2019 | 2018-09-29 | $68.9M | $3.1M | +4.71% |
| Q4 2018 | 2018-06-30 | $74.6M | $11.2M | +17.67% |
| Q3 2018 | 2018-03-31 | $71.5M | $3.0M | +4.38% |
| Q2 2018 | 2017-12-30 | $80.3M | $6.6M | +8.96% |
| Q1 2018 | 2017-09-30 | $65.8M | $900,000 | +1.39% |
| Q4 2017 | 2017-07-01 | $63.4M | −$6.0M | −8.65% |
| Q3 2017 | 2017-04-01 | $68.5M | $3.4M | +5.22% |
| Q2 2017 | 2016-12-31 | $73.7M | $11.8M | +19.06% |
| Q1 2017 | 2016-10-01 | $64.9M | −$4.5M | −6.48% |
| Q4 2016 | 2016-07-02 | $69.4M | −$8.8M | −11.25% |
| Q3 2016 | 2016-04-02 | $65.1M | −$2.8M | −4.12% |
| Q2 2016 | 2015-12-26 | $61.9M | −$8.2M | −11.70% |
| Q1 2016 | 2015-09-26 | $69.4M | $4.3M | +6.61% |
| Q4 2015 | 2015-06-27 | $78.2M | $7.6M | +10.76% |
| Q3 2015 | 2015-03-28 | $67.9M | $7.6M | +12.60% |
| Q2 2015 | 2014-12-27 | $70.1M | $9.9M | +16.45% |
| Q1 2015 | 2014-09-27 | $65.1M | $8.3M | +14.61% |
| Q4 2014 | 2014-06-28 | $70.6M | — | — |
| Q3 2014 | 2014-03-29 | $60.3M | — | — |
| Q2 2014 | 2013-12-28 | $60.2M | — | — |
| Q1 2014 | 2013-09-28 | $56.8M | — | — |
Lumentum Holdings operating expenses trends
Over the last five fiscal years, Lumentum Holdings's operating expenses increased from $256.1M to $731.1M, a change of $475.0M. The latest reported quarter, Q4 2026, shows $198.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Lumentum Holdings source filings ↗