$LITE Income Statement | Understand Stock

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$LITE

$902.95 -$35.05 (3.74%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.645B 21.03% YoY	$1.359B -23.08% YoY	$1.767B 3.18% YoY	$1.713B -1.73% YoY	$1.743B 3.82% YoY
Cost Of Revenue	$1.182B 9.98% YoY	$1.075B -10.28% YoY	$1.198B 29.65% YoY	$924.0M -3.72% YoY	$959.7M -6.68% YoY
Gross Profit	$459.9M 82.86% YoY	$251.5M -55.8% YoY	$569.0M -27.85% YoY	$788.6M 0.7% YoY	$783.1M 20.44% YoY
Selling, General & Admin	$348.2M 12.07% YoY	$310.7M -10.92% YoY	$348.8M 31.28% YoY	$265.7M 10.07% YoY	$241.4M 2.64% YoY
Research & Development	$303.9M 0.56% YoY	$302.2M -1.82% YoY	$307.8M 39.47% YoY	$220.7M 2.89% YoY	$214.5M 8.01% YoY
Depreciation & Amortization	$104.3M -5.7% YoY	$110.6M 3.75% YoY	$106.6M 30.64% YoY	$81.60M -10.72% YoY	$91.40M -19.33% YoY
Operating Expenses	$640.0M -6.64% YoY	$685.5M 0.12% YoY	$684.7M 41.09% YoY	$485.3M 89.5% YoY	$256.1M -42.59% YoY
Operating Profit	-$180.1M -58.5% YoY	-$434.0M 275.11% YoY	-$115.7M -138.15% YoY	$303.3M -42.45% YoY	$527.0M 158.21% YoY
Interest Expense	-$22.20M -34.32% YoY	-$33.80M -195.21% YoY	$35.50M -55.74% YoY	$80.20M 20.24% YoY	$66.70M 8.99% YoY
Other Income/Expense, Net	$30.20M -51.37% YoY	$62.10M 27.25% YoY	$48.80M 306.67% YoY	$12.00M 328.57% YoY	$2.800M -91.08% YoY
Pretax Income	-$172.1M -57.58% YoY	-$405.7M 296.19% YoY	-$102.4M -143.56% YoY	$235.1M -49.23% YoY	$463.1M 165.69% YoY
Income Tax	-$198.0M -240.63% YoY	$140.8M 382.19% YoY	$29.20M -19.34% YoY	$36.20M -44.98% YoY	$65.80M 69.59% YoY
Net Earnings	$25.90M -104.74% YoY	-$546.5M 315.27% YoY	-$131.6M -166.16% YoY	$198.9M -49.94% YoY	$397.3M 193.21% YoY
Basic Earnings Per Share	$0.38 -104.68% YoY	-$8.12 320.73% YoY	-$1.93 -169.18% YoY	$2.79 -47.06% YoY	$5.27 194.41% YoY
Diluted Earnings Per Share	$0.37 -104.56% YoY	-$8.12 320.73% YoY	-$1.93 -172.01% YoY	$2.68 -47.14% YoY	$5.07 189.71% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	69.00M shares 2.53% YoY	67.30M shares -1.46% YoY	68.30M shares -4.07% YoY	71.20M shares -5.57% YoY	75.40M shares -0.66% YoY
Diluted Shares Outstanding	69.60M shares 3.42% YoY	67.30M shares -1.46% YoY	68.30M shares -7.95% YoY	74.20M shares -5.36% YoY	78.40M shares 1.03% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$808.4M 90.12% YoY	$665.5M 65.46% YoY	$533.8M 58.44% YoY	$480.7M 55.92% YoY	$425.2M 16.02% YoY	$402.2M 9.65% YoY	$336.9M -9.14% YoY	$308.3M -19.59% YoY	$366.5M N/A	$366.8M -27.62% YoY	$370.8M -12.15% YoY	$383.4M -3.03% YoY	$506.8M 13.02% YoY	$422.1M 7.65% YoY	$395.4M -5.74% YoY	$446.7M N/A	$448.4M -6.35% YoY	$392.1M -13.33% YoY
Cost Of Revenue	$451.4M 49.12% YoY	$425.4M 40.58% YoY	$352.3M 36.02% YoY	$320.2M 26.86% YoY	$302.7M -1.4% YoY	$302.6M -0.07% YoY	$259.0M -7.89% YoY	$252.4M -7.0% YoY	$307.0M N/A	$302.8M -0.92% YoY	$281.2M 16.97% YoY	$271.4M 18.93% YoY	$305.6M 41.35% YoY	$240.4M 4.84% YoY	$228.2M -2.69% YoY	$239.2M N/A	$216.2M -13.24% YoY	$229.3M -7.05% YoY
Gross Profit	$357.0M 191.43% YoY	$240.1M 141.06% YoY	$181.5M 132.99% YoY	$160.5M 187.12% YoY	$122.5M 105.88% YoY	$99.60M 55.63% YoY	$77.90M -13.06% YoY	$55.90M -50.09% YoY	$59.50M N/A	$64.00M -68.19% YoY	$89.60M -50.69% YoY	$112.0M -33.01% YoY	$201.2M -13.35% YoY	$181.7M 11.61% YoY	$167.2M -9.62% YoY	$207.5M N/A	$232.2M 1.13% YoY	$162.8M -20.86% YoY
Selling, General & Admin	$90.80M -18.93% YoY	$96.10M 25.95% YoY	$85.10M 11.53% YoY	$67.30M 28.19% YoY	$112.0M 44.14% YoY	$76.30M -10.34% YoY	$76.30M 34.09% YoY	$52.50M -31.28% YoY	$77.70M N/A	$85.10M -19.49% YoY	$56.90M -11.09% YoY	$76.40M 19.75% YoY	$105.7M 66.98% YoY	$64.00M 9.78% YoY	$63.80M 7.59% YoY	$69.00M N/A	$63.30M 3.26% YoY	$58.30M 3.55% YoY
Research & Development	$90.60M 19.37% YoY	$80.10M 7.95% YoY	$81.40M 9.56% YoY	$79.00M 8.52% YoY	$75.90M -1.68% YoY	$74.20M -5.24% YoY	$74.30M 0.54% YoY	$72.80M -14.75% YoY	$77.20M N/A	$78.30M 7.7% YoY	$73.90M 30.34% YoY	$85.40M 50.62% YoY	$72.70M 34.38% YoY	$56.70M 4.81% YoY	$56.70M -0.87% YoY	$53.20M N/A	$54.10M 2.46% YoY	$54.10M 7.34% YoY
Depreciation & Amortization	$32.80M 31.2% YoY	$30.60M 18.15% YoY	$27.80M 2.96% YoY	$15.30M -22.73% YoY	$25.00M -7.41% YoY	$25.90M -4.78% YoY	$27.00M -65.69% YoY	$19.80M -28.52% YoY	$27.00M N/A	$27.20M 11.02% YoY	$78.70M 89.18% YoY	$27.70M 37.13% YoY	$24.50M 20.1% YoY	$41.60M -3.48% YoY	$20.20M -54.91% YoY	$20.60M N/A	$20.40M -14.29% YoY	$43.10M 81.09% YoY
Operating Expenses	$182.5M 13.92% YoY	$175.8M 16.27% YoY	$174.8M 9.05% YoY	$161.6M 11.37% YoY	$160.2M -7.98% YoY	$151.2M -10.64% YoY	$160.3M 12.73% YoY	$145.1M -11.2% YoY	$174.1M N/A	$169.2M -9.86% YoY	$142.2M 12.59% YoY	$163.4M 35.71% YoY	$187.7M 61.39% YoY	$126.3M 7.95% YoY	$120.4M -1.87% YoY	$122.3M N/A	$116.3M 1.75% YoY	$117.0M 9.65% YoY
Operating Profit	$174.5M -562.86% YoY	$64.30M -224.61% YoY	$6.700M -108.13% YoY	-$1.100M -98.77% YoY	-$37.70M -67.1% YoY	-$51.60M -50.95% YoY	-$82.40M 56.65% YoY	-$89.20M 73.54% YoY	-$114.6M N/A	-$105.2M -879.26% YoY	-$52.60M -194.95% YoY	-$51.40M -209.83% YoY	$13.50M -88.35% YoY	$55.40M 20.96% YoY	$46.80M -24.88% YoY	$85.20M N/A	$115.9M 0.52% YoY	$45.80M -53.74% YoY
Interest Expense	$10.40M -793.33% YoY	$4.700M -49.46% YoY	$4.400M -180.0% YoY	-$5.400M 0.0% YoY	-$1.500M -116.67% YoY	$9.300M -4.12% YoY	-$5.500M -157.29% YoY	-$5.400M -162.07% YoY	$9.000M N/A	$9.700M 14.12% YoY	$9.600M -152.46% YoY	$8.700M -55.84% YoY	$8.500M -49.7% YoY	-$18.30M -201.67% YoY	$19.70M -239.72% YoY	$17.10M N/A	$16.90M 3.68% YoY	$18.00M 12.5% YoY
Other Income/Expense, Net	$9.300M 121.43% YoY	$32.20M 116.11% YoY	-$1.500M -117.24% YoY	$2.400M -78.76% YoY	$4.200M -74.07% YoY	$14.90M 11.19% YoY	$8.700M 866.67% YoY	$11.30M -0.88% YoY	$16.20M N/A	$13.40M -2.9% YoY	$900.0K N/A	$11.40M 418.18% YoY	$13.80M 2200.0% YoY	$0.00 -100.0% YoY	$2.200M 2100.0% YoY	$1.000M N/A	$600.0K -166.67% YoY	$700.0K 16.67% YoY
Pretax Income	$183.8M -568.88% YoY	$96.50M -328.13% YoY	$5.200M -106.57% YoY	-$11.40M -91.06% YoY	-$39.20M -63.5% YoY	-$42.30M -58.33% YoY	-$79.20M 74.45% YoY	-$127.5M 161.81% YoY	-$107.4M N/A	-$101.5M -639.89% YoY	-$45.40M -222.37% YoY	-$48.70M -266.21% YoY	$18.80M -81.12% YoY	$37.10M 30.18% YoY	$29.30M -88.41% YoY	$69.10M N/A	$99.60M 1.53% YoY	$28.50M -65.91% YoY
Income Tax	$39.60M 708.16% YoY	$18.30M -1.61% YoY	$1.000M -68.75% YoY	-$224.7M -279.76% YoY	$4.900M -75.0% YoY	$18.60M -875.0% YoY	$3.200M -78.38% YoY	$125.0M -1429.79% YoY	$19.60M N/A	-$2.400M -112.5% YoY	$14.80M 516.67% YoY	-$9.400M -384.85% YoY	$19.20M 6.08% YoY	$2.400M -65.71% YoY	$3.300M -87.96% YoY	$12.40M N/A	$18.10M 21.48% YoY	$7.000M -57.58% YoY
Net Earnings	$144.2M -426.98% YoY	$78.20M -228.41% YoY	$4.200M -105.1% YoY	$213.3M -184.48% YoY	-$44.10M -65.28% YoY	-$60.90M -38.55% YoY	-$82.40M 36.88% YoY	-$252.5M 542.49% YoY	-$127.0M N/A	-$99.10M 24675.0% YoY	-$60.20M -273.49% YoY	-$39.30M -251.15% YoY	-$400.0K -100.49% YoY	$34.70M 61.4% YoY	$26.00M -88.47% YoY	$56.70M N/A	$81.50M -2.04% YoY	$21.50M -67.96% YoY
Basic Earnings Per Share	$1.99 -410.94% YoY	$1.10 -225.0% YoY	$0.06 -104.96% YoY	N/A	-$0.64 -65.96% YoY	-$0.88 -40.14% YoY	-$1.21 18.63% YoY	N/A	-$1.88 N/A	-$1.47 14600.0% YoY	-$1.02 N/A	-$0.57 -254.05% YoY	-$0.01 -100.89% YoY	N/A	$0.37 N/A	$0.78 N/A	$1.12 1.82% YoY	$0.29 -67.42% YoY
Diluted Earnings Per Share	$1.50 -334.38% YoY	$0.89 -201.14% YoY	$0.05 -104.13% YoY	$2.96 -179.64% YoY	-$0.64 -65.96% YoY	-$0.88 -40.14% YoY	-$1.21 37.28% YoY	-$3.72 553.37% YoY	-$1.88 N/A	-$1.47 14600.0% YoY	-$0.88 -100.0% YoY	-$0.57 -262.86% YoY	-$0.01 -100.93% YoY	$485.3K 173326573.33% YoY	$0.35 -100.0% YoY	$0.75 N/A	$1.08 1.89% YoY	$0.28 -67.44% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	71.40M shares 3.18% YoY	70.90M shares 3.2% YoY	69.90M shares 2.79% YoY	69.40M shares 2.66% YoY	69.20M shares 2.67% YoY	68.70M shares 2.54% YoY	68.00M shares 1.95% YoY	67.60M shares -1.46% YoY	67.40M shares -1.61% YoY	67.00M shares -1.62% YoY	66.70M shares -2.06% YoY	68.60M shares -3.38% YoY	68.10M shares -6.33% YoY	68.10M shares -8.96% YoY	71.00M shares -6.46% YoY	72.30M shares -4.49% YoY	72.70M shares -3.84% YoY	74.80M shares -0.66% YoY
Diluted Shares Outstanding	96.20M shares 38.82% YoY	87.80M shares 27.43% YoY	78.30M shares 14.64% YoY	N/A	69.30M shares 2.67% YoY	68.90M shares 2.53% YoY	68.30M shares 2.4% YoY	N/A	67.50M shares N/A	67.20M shares -1.32% YoY	66.70M shares N/A	68.60M shares -7.92% YoY	68.10M shares -9.68% YoY	N/A	74.50M shares N/A	75.30M shares N/A	75.40M shares -3.83% YoY	77.50M shares -0.9% YoY

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