10-QPeriod: Q1 FY2021

Lumentum Holdings Inc. Quarterly Report for Q1 Ended Sep 26, 2020

Filed November 2, 2020For Securities:LITE

Summary

Lumentum Holdings Inc. reported a modest increase in net revenue for the three months ended September 26, 2020, reaching $452.4 million, a slight rise from $449.9 million in the prior year's comparable period. This growth was primarily driven by the Optical Communications (OpComms) segment, which saw a 3.0% increase in net revenue, largely due to higher Datacom chip sales, partially offsetting a decline in Datacom transceiver modules. The Commercial Lasers segment experienced a significant revenue decrease of 29.3%, impacted by lower demand for kilowatt-class fiber lasers. The company demonstrated strong operational efficiency, with gross profit increasing by 22.7% to $205.7 million, leading to a substantial improvement in gross margin from 37.3% to 45.5%, attributed to a favorable product mix and the divestiture of lower-margin businesses. Net income for the quarter grew to $67.1 million, or $0.86 per diluted share, compared to $47.6 million, or $0.61 per diluted share, in the prior year. This robust earnings growth reflects the improved gross profit and well-managed operating expenses. The company maintained a healthy cash position with $269.5 million in cash and cash equivalents and $1,341.2 million in short-term investments as of September 26, 2020. Despite the ongoing uncertainties of the COVID-19 pandemic, Lumentum's financial performance in this quarter shows resilience and operational strength.

Financial Statements
Beta
Revenue$452.40M
Gross Profit$205.70M
R&D Expenses$50.40M
SG&A Expenses$56.30M
Operating Expenses$106.70M
Operating Income$99.00M
Interest Expense$16.00M
Net Income$67.10M
EPS (Basic)$0.89
EPS (Diluted)$0.86
Shares Outstanding (Basic)75.30M
Shares Outstanding (Diluted)78.20M

Key Highlights

  • 1Net revenue increased slightly by 0.6% to $452.4 million for the three months ended September 26, 2020, compared to $449.9 million in the prior year.
  • 2Optical Communications (OpComms) segment revenue grew by 3.0% to $428.5 million, driven by Datacom chip sales.
  • 3Commercial Lasers segment revenue declined by 29.3% to $23.9 million.
  • 4Gross profit surged by 22.7% to $205.7 million, with gross margin expanding significantly from 37.3% to 45.5%.
  • 5Net income increased by 40.9% to $67.1 million, and diluted EPS grew from $0.61 to $0.86.
  • 6The company reported strong cash generation with $104.7 million in cash provided by operating activities.
  • 7As of September 26, 2020, Lumentum held $269.5 million in cash and cash equivalents and $1,341.2 million in short-term investments.

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