Lumentum Holdings Inc. · NASDAQ:LITE

Lumentum — Q3 2026 Earnings Presentation

9 slides from Lumentum's earnings presentation, May 5, 2026

  1. Slide 1: Q3 FY26 Conference Call

    Q3 FY26 Conference Call May 5, 2026 © 2026 Lumentum Holdings Inc. | 1

  2. Slide 2: Forward Looking Statements and Financial Presentation

    Forward Looking Statements and Financial Presentation This presentation and our earnings call contain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These include statements regarding: our revenue, pr

  3. Slide 3: Q3 FY26 Key Points

    Q3 FY26 Key Points Revenue & Performance ▪ Cloud and AI business drove Q3 total company revenue up >90% and expanded operating margin >2,100 bps (YoY basis) ▪ Q3 revenue above midpoint of guided range ▪ Non-GAAP operating margin and EPS above high end of guided ranges fueled by product mix and stron

  4. Slide 4: Revenue by Product Type

    Revenue by Product Type Q3 FY26 Q2 FY26 Q3 FY25 $ in millions Components $533.3 66.0% $443.7 66.7% $300.8 70.7% Systems 275.1 34.0% 221.8 33.3% 124.4 29.3% Total $808.4 100.0% $665.5 100.0% $425.2 100.0% © 2026 Lumentum Holdings Inc. | 4

  5. Slide 5: Q3 FY26 Results (GAAP)

    Q3 FY26 Results (GAAP) Q3 FY26 Q2 FY26 Q3 FY25 $ in millions, except for EPS Revenue $808.4 $665.5 $425.2 Gross Margin 357.0 44.2% 240.1 36.1% 122.5 28.8% Operating Expenses 182.5 22.6% 175.8 26.4% 160.2 37.7% Operating Income (Loss) 174.5 21.6% 64.3 9.7% (37.7) (8.9)% Diluted EPS $1.50 $0.89 $(0.64

  6. Slide 6: Q3 FY26 Results (Non-GAAP)

    Q3 FY26 Results (Non-GAAP) Q3 FY26 Q2 FY26 Q3 FY25 $ in millions, except for EPS Revenue $808.4 $665.5 $425.2 Gross Margin 386.9 47.9% 282.6 42.5% 149.5 35.2% Operating Expenses 126.2 15.6% 114.9 17.3% 103.4 24.3% Operating Income 260.7 32.2% 167.7 25.2% 46.1 10.8% Diluted EPS $2.37 $1.67 $0.57 Dilu

  7. Slide 7: Balance Sheet

    Balance Sheet Selected Items Q3 FY26 Q2 FY26 $ in millions Cash and Short-Term Investments $3,172.3 $1,155.3 Working Capital (1) 596.7 600.5 Property, Plant & Equipment, Net 964.3 813.5 Total Assets $7,027.9 $4,805.3 Total Liabilities $4,054.5 $3,958.7 Shareholder’s Equity $2,973.4 $846.6 (1) Workin

  8. Slide 8: Q4 FY26 Guidance (Non-GAAP)

    Q4 FY26 Guidance (Non-GAAP) Guidance is based on our expectations as of today and will not be updated or confirmed Q3 FY26 Q4 FY26 $ in millions, except for EPS Actual Guidance(1) Revenue $808.4 $960 – $1,010 Operating Margin 32.2% 35.0% – 36.0% Diluted EPS $2.37 $2.85 – $3.05 Diluted Shares – M 95.

  9. Slide 9: Thank you

    Thank you © 2026 Lumentum Holdings Inc. | 9

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