Lumentum Holdings Inc (LITE)
Operating profit margin
| Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | -180,100 | -434,000 | -115,700 | 303,300 | 527,000 |
| Revenue | US$ in thousands | 1,645,000 | 1,359,200 | 1,767,000 | 1,712,600 | 1,742,800 |
| Operating profit margin | -10.95% | -31.93% | -6.55% | 17.71% | 30.24% |
June 30, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $-180,100K ÷ $1,645,000K
= -10.95%
The operating profit margin of Lumentum Holdings Inc. exhibits significant fluctuations over the analyzed period, reflecting underlying operational performance trends. As of June 30, 2021, the company maintained a robust operating profit margin of 30.24%, indicating efficient management of operating expenses relative to revenue. However, by June 30, 2022, the margin declined substantially to 17.71%, suggesting a deterioration in operating efficiency or increased costs impacting profitability.
The period culminating on June 30, 2023, marks a critical shift, with the operating profit margin turning negative at -6.55%, indicating an operating loss and a substantial decline in operational profitability. This negative trend continued into June 30, 2024, with the margin deepening to -31.93%, reflecting significant operational difficulties, possibly attributable to increased costs, decreased revenue, or both. The situation shows signs of partial recovery thereafter, with the margin improving to -10.95% by June 30, 2025, although it remains in negative territory, indicating ongoing operational challenges.
Overall, the data illustrates a downward trajectory in Lumentum's operating profitability over the analyzed period, transitioning from a strong positive margin to sustained operating losses. This pattern may warrant further examination of underlying factors such as cost structure, market conditions, product demand, or competitive pressures that have contributed to this decline in operational performance.
Peer comparison
Jun 30, 2025