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LITELumentum Holdings Inc.
$816.98$58.3B
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HomeStocksLITEBalance Sheet

Lumentum Holdings Inc. (LITE) Balance Sheet

13Y historyFree accessUpdated daily

The company's liquidity position has strengthened significantly, with cash reserves rising to $2.6 billion in 2026Q3, though the $3.3 billion debt load maintains a debt-to-equity ratio of 1.11.

LITE Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMJun'25Jun'24Jun'23Jun'22Jun'21Jun'20Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13
Total Current Assets4.4B1.72B1.59B2.78B3.14B2.44B2.05B1.33B1.13B930.3M489.5M310.8M286M245.3M
Cash & Short-Term Investments3.17B877.1M887M2.01B2.55B1.95B1.55B768.5M711.5M555.3M157.1M14.5M19.9M7.8M
Cash Only2.62B520.7M436.7M859M1.29B774.3M298M432.6M397.3M272.9M157.1M14.5M19.9M7.8M
Short-Term Investments554.5M356.4M450.3M1.15B1.26B1.17B1.26B335.9M314.2M282.4M0000
Accounts Receivable441.6M250M194.7M246.1M262M212.8M233.5M238M197.1M166.3M170.5M150.5M136.5M121.8M
Days Sales Outstanding50.4455.4752.2850.8455.8445.3550.7755.557.6660.668.9265.6260.9257.74
Inventory632.8M470.1M398.4M408.6M250.1M196.4M188.9M228.8M153.6M145.2M100.6M99.7M96.5M79.2M
Days Inventory Outstanding129.81144.79131.28124.4998.7977.5867.0473.2968.7477.5458.6862.8362.7552.84
Other Current Assets149M120.1M110M000002.7M40.7M42.6M16.2M9.1M8.6M
Total Non-Current Assets2.63B2.5B2.34B1.85B1.02B1.11B1.24B1.38B454.3M302.6M236.8M201.8M206.1M165.4M
Property, Plant & Equipment991.3M754.3M645.3M566.8M434.1M428.5M471.7M433.3M306.9M273.5M183.4M143.2M136.5M103.1M
Fixed Asset Turnover2.92x2.18x2.11x3.12x3.95x4.00x3.56x3.61x4.07x3.66x4.92x5.85x5.99x7.47x
Goodwill1.07B1.06B1.06B695.1M368.9M368.9M368.9M368.9M11.3M11.4M5.4M5.6M5.9M0
Intangible Assets362.9M465.1M617.5M459.2M155.7M241.2M316.8M395.4M7M10.1M14.5M21.8M29.9M30.3M
Long-Term Investments00000000000000
Other Non-Current Assets13.8M10.8M12.5M16.8M37.3M3.3M4M16.6M3.5M3.7M1.6M900K500K500K
Total Assets7.03B4.22B3.93B4.63B4.16B3.55B3.29B2.72B1.58B1.23B726.3M512.6M492.1M410.7M
Asset Turnover0.48x0.39x0.35x0.38x0.41x0.48x0.51x0.58x0.79x0.81x1.24x1.63x1.66x1.87x
Asset Growth %121.47%7.29%-15.12%11.29%17.19%7.87%21.2%71.77%28.27%69.75%41.69%4.17%19.82%-
Total Current Liabilities3.87B392.8M269.3M633.8M716.5M664.6M283M294M214M184.2M173.7M122.1M136.9M111.9M
Accounts Payable392.7M225.2M126.3M169.4M156.7M116.9M150.8M160.8M126.5M114.8M118.3M77.9M82.1M58.6M
Days Payables Outstanding73.2369.3641.6251.6161.946.1853.5251.5156.6161.369.0149.0953.3939.1
Short-Term Debt3.25B10.6M0311.6M409.9M390.7M05M000000
Deferred Revenue (Current)5.5M700K600K2.1M0600K1.9M2.9M2.8M6.9M2.7M000
Other Current Liabilities221.5M20.8M16.2M12.7M13.4M8M7.8M5.1M2.8M2.2M1.1M4.8M3.8M2M
Current Ratio1.14x4.37x5.90x4.38x4.38x3.67x7.24x4.53x5.27x5.05x2.82x2.55x2.09x2.19x
Quick Ratio0.97x3.18x4.43x3.74x4.03x3.37x6.58x3.76x4.55x4.26x2.24x1.73x1.38x1.48x
Cash Conversion Cycle107.01130.9141.94123.7192.7376.7664.377.2869.7976.8458.5979.3670.2871.49
Total Non-Current Liabilities189.2M2.69B2.71B2.64B1.57B914.2M1.26B925.5M405.6M394.1M19.4M9.8M19.6M17M
Long-Term Debt62.6M2.56B2.5B2.5B1.47B789.8M1.12B835.9M334.2M317.5M0000
Capital Lease Obligations70.8M23.6M43M47.7M48.8M47.6M57.6M0400K00000
Deferred Tax Liabilities84.6M7.2M55.7M3.4M12.9M35.9M46.5M55.9M300K00000
Other Non-Current Liabilities121.2M97.8M103.4M91.4M42.9M40.9M36M31.5M68.1M73.3M17.8M8.1M17.3M15.3M
Total Liabilities4.05B3.08B2.97B3.28B2.29B1.58B1.54B1.22B619.6M578.3M193.1M131.9M156.5M128.9M
Total Debt3.31B2.61B2.56B2.87B1.94B1.24B1.19B841.3M341.9M317.5M0000
Net Debt695.9M2.09B2.12B2.01B645.8M465.6M891.3M408.7M-55.4M44.6M-157.1M-14.5M-19.9M-7.8M
Debt / Equity1.11x2.30x2.67x2.12x1.03x0.63x0.68x0.56x0.36x0.49x----
Debt / EBITDA7.80x34.05x-20.54x4.12x2.64x3.00x8.87x1.57x2.92x----
Net Debt / EBITDA1.64x27.25x-14.40x1.37x0.99x2.25x4.31x-0.26x0.41x-2.38x-0.53x-0.37x-0.16x
Interest Coverage9.62x-6.75x-11.00x-1.88x3.93x3.93x3.85x0.08x8.11x-9.87x98.00x-34.00x50.00x4.70x
Total Equity2.97B1.13B957.3M1.36B1.88B1.97B1.75B1.5B961.9M654.6M533.2M380.6M335.6M281.8M
Equity Growth %240.82%18.53%-29.39%-27.69%-4.96%12.78%16.84%55.64%46.94%22.77%40.09%13.41%19.09%-
Book Value per Share30.9116.3014.2219.8525.2726.5922.5421.1815.2010.808.716.525.794.86
Total Shareholders' Equity2.97B1.13B957.3M1.36B1.88B1.97B1.75B1.5B961.9M654.6M533.2M380.7M335.6M281.8M
Common Stock100K100K100K100K100K100K100K100K100K100K100K368.1M312.9M257.2M
Retained Earnings-634.6M-861.2M-887.1M-340.6M-129.1M220.9M64.6M129.1M166.4M-83.2M20.2M000
Treasury Stock00000000000000
Accumulated OCI7M9M9.3M4.1M400K8.2M7.9M7.1M6.4M7.4M9.4M12.5M22.7M24.6M
Minority Interest00000000000000

Key Metrics

Growth RegimeAccelerating
ProfitabilityModerate
Balance SheetHealthy
Cash FlowImproving
Top Statement Risk

Cyclical inventory and demand volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q3)

Asset Base Expansion Amid Recovery

As reported in recent financial statements, Lumentum's total assets surged to $7.0 billion in 2026Q3, a significant increase from the $4.8 billion recorded in 2026Q2, suggesting that the company is aggressively scaling its balance sheet to support the current acceleration in AI-driven optical component demand.

The rapid expansion of the asset base appears to be driven by a combination of strategic integration and increased working capital requirements to meet surging order volumes. Investors should monitor whether this asset growth translates into sustained return on invested capital or if it merely reflects a temporary buildup of inventory and receivables.

Liquidity Buffer Strengthened by Cash

Based on the latest quarterly filings, Lumentum's cash position reached $2.6 billion in 2026Q3, a substantial improvement from the $657.7 million reported in 2026Q2, which provides a critical liquidity buffer against the inherent volatility of the telecommunications and consumer electronics product cycles.

The current ratio of 1.14 indicates a more normalized liquidity profile compared to the extreme fluctuations seen in previous quarters. This cash accumulation appears to provide management with the necessary flexibility to navigate potential supply chain disruptions or to fund further strategic acquisitions in the high-speed transceiver space.

Equity Quality Improving Through Earnings

According to the company's balance sheet data, equity has expanded to $3.0 billion in 2026Q3 from $846.6 million in 2026Q2, signaling a meaningful improvement in the company's net worth as it begins to recover from the persistent negative retained earnings observed throughout the 2024 and 2025 fiscal periods.

The reduction in the deficit within retained earnings suggests that the company's recent operational profitability is finally beginning to repair the equity base. However, the historical reliance on non-operating items warrants caution, as the long-term sustainability of this equity growth depends on consistent core earnings generation.

Goodwill and Intangibles Risk Exposure

As disclosed in regulatory filings, Lumentum maintains a consistent $1.1 billion in goodwill, which represents a significant portion of the company's equity base and suggests that future impairment risks remain a non-trivial concern if recent acquisitions fail to meet long-term synergy and growth expectations.

While the headline leverage appears manageable, the concentration of intangible assets highlights the company's reliance on successful M&A integration to justify its current valuation. Investors should remain vigilant regarding potential write-downs if the competitive landscape in the optical transceiver market shifts or if technology cycles accelerate beyond the company's current R&D capabilities.

LITE — Frequently Asked Questions

Quick answers to the most common questions about buying LITE stock.

What are the total assets of Lumentum Holdings Inc. (LITE)?

As of 2025, Lumentum Holdings Inc. (LITE) had total assets of $4.22B including $1.72B in current assets.

How much debt does Lumentum Holdings Inc. (LITE) have?

Lumentum Holdings Inc. (LITE) carries total debt of $2.61B, offset by $877.1M in cash and short-term investments. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of Lumentum Holdings Inc.?

Lumentum Holdings Inc. (LITE) has total shareholders' equity (book value) of $1.13B ($16.30 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is Lumentum Holdings Inc.'s current ratio and liquidity?

Lumentum Holdings Inc. (LITE) reported a current ratio of 4.37x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.