Adjustments to Financial Statements
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Lumentum Holdings Inc. pages available for free this week:
- Analysis of Profitability Ratios
- Analysis of Solvency Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Analysis of Reportable Segments
- Analysis of Geographic Areas
- Enterprise Value (EV)
- Net Profit Margin since 2015
- Return on Equity (ROE) since 2015
- Debt to Equity since 2015
- Price to Sales (P/S) since 2015
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Adjustments to Current Assets
Lumentum Holdings Inc., adjusted current assets
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
Adjustments to Total Assets
Lumentum Holdings Inc., adjusted total assets
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax asset. See details »
Adjustments to Current Liabilities
Lumentum Holdings Inc., adjusted current liabilities
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
Adjustments to Total Liabilities
Lumentum Holdings Inc., adjusted total liabilities
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liability. See details »
Adjustments to Stockholders’ Equity
Lumentum Holdings Inc., adjusted stockholders’ equity
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Lumentum Holdings Inc., adjusted capitalization table
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liabilities, current. See details »
3 Operating lease liabilities, non-current. See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Revenues
Lumentum Holdings Inc., adjusted net revenue
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
Adjustments to Reported Income
Lumentum Holdings Inc., adjusted net income (loss)
US$ in thousands
Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).
1 Deferred income tax expense (benefit). See details »