Stock Analysis on Net
Stock Analysis on Net

Lumentum Holdings Inc. (NASDAQ:LITE)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Lumentum Holdings Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Jun 27, 2026 Mar 28, 2026 Dec 27, 2025 Sep 27, 2025 Jun 28, 2025 Mar 29, 2025 Dec 28, 2024 Sep 28, 2024 Jun 29, 2024 Mar 30, 2024 Dec 30, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Jan 1, 2022 Oct 2, 2021 Jul 3, 2021 Apr 3, 2021 Dec 26, 2020 Sep 26, 2020
Accounts payable
Accrued payroll and related expenses
Accrued expenses
Current portion of long-term debt
Operating lease liabilities, current
Other current liabilities
Current liabilities
Long-term debt, excluding current portion
Operating lease liabilities, non-current
Deferred tax liability
Other non-current liabilities
Non-current liabilities
Total liabilities
Preferred stock, $0.001 par value
Common stock, $0.001 par value
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-K (reporting date: 2026-06-27), 10-Q (reporting date: 2026-03-28), 10-Q (reporting date: 2025-12-27), 10-Q (reporting date: 2025-09-27), 10-K (reporting date: 2025-06-28), 10-Q (reporting date: 2025-03-29), 10-Q (reporting date: 2024-12-28), 10-Q (reporting date: 2024-09-28), 10-K (reporting date: 2024-06-29), 10-Q (reporting date: 2024-03-30), 10-Q (reporting date: 2023-12-30), 10-Q (reporting date: 2023-09-30), 10-K (reporting date: 2023-07-01), 10-Q (reporting date: 2023-04-01), 10-Q (reporting date: 2022-12-31), 10-Q (reporting date: 2022-10-01), 10-K (reporting date: 2022-07-02), 10-Q (reporting date: 2022-04-02), 10-Q (reporting date: 2022-01-01), 10-Q (reporting date: 2021-10-02), 10-K (reporting date: 2021-07-03), 10-Q (reporting date: 2021-04-03), 10-Q (reporting date: 2020-12-26), 10-Q (reporting date: 2020-09-26).


The capital structure exhibits a significant transition from a balanced equity-heavy position to a period of high leverage, concluding with a substantial capital restructuring event. Between late 2020 and late 2024, there is a consistent shift toward debt-financing, evidenced by the steady increase in total liabilities from 46.39% to a peak of 78.01% in December 2024. This trend is mirrored by a corresponding decline in stockholders' equity, which dropped from 53.61% to 21.99% over the same period.

Long-Term Debt and Liability Composition
A marked increase in long-term debt is observed starting in April 2022, where it rose from 35.02% to peak at 64.72% by September 2024. This indicates a strategic reliance on long-term borrowing to fund operations or expansions. However, a sharp reversal occurs in the final periods; long-term debt collapses to 0.55% by June 2026. This suggests a comprehensive deleveraging process or a massive debt repayment event.
Equity and Retained Earnings
The company transitioned from positive retained earnings in 2020 to a persistent accumulated deficit starting in April 2022. This deficit deepened steadily, reaching -27.03% by March 2025. A dramatic shift occurs in June 2026, where additional paid-in capital surges to 170.10% while retained earnings fall to -106.69%. This pattern is indicative of a major equity issuance used to offset losses and retire debt, resulting in a final equity position of 63.55%.
Current Liabilities and Short-Term Obligations
Current liabilities remained relatively stable between 13% and 18% through 2022, before declining to approximately 7% to 9% between March 2024 and June 2025. A volatility spike is noted in December 2025, where current liabilities surged to 78.41%, driven primarily by the current portion of long-term debt reaching 67.43%. This represents a critical liquidity pressure point where long-term obligations became due immediately before being resolved by June 2026.
Operating and Other Liabilities
Accounts payable and accrued expenses remained low and relatively stable throughout the analyzed period, generally staying below 8% of total liabilities and stockholders' equity. Operating lease liabilities showed a consistent downward trend, decreasing from 1.65% in September 2020 to 0.28% by June 2026, suggesting a reduction in the relative scale of leased assets compared to the total balance sheet.

The overall trajectory reveals a company that faced increasing financial strain and accumulation of losses through 2025, followed by a decisive capital restructuring in 2026. The shift from high long-term debt to high additional paid-in capital suggests a pivot toward equity-based capitalization to stabilize the balance sheet and eliminate long-term debt obligations.