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Tables in the 10-Q of Lumentum Holdings Inc.
49 tables with numbers, filed Nov 5, 2025. Each one downloads as a CSV for Excel or
Google Sheets, with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed.
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Table 1 after “million shares of common stock outstanding.”
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| TABLE OF CONTENTS | | | |
| Page | | |
| PART I - FINANCIAL INFORMATION | | | |
| Item 1. | Financial Statements (Unaudited) | |
| | Condensed Consolidated Statements of Operations for the Three Months Ended September 27, 2025 and September 28, 2024 | 2 |
| | Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three Months Ended September 27, 2025 and September 28, 2024 | 3 |
| | Condensed Consolidated Balance Sheets as of September 27, 2025 and June 28, 2025 | 4 |
| | Condensed Consolidated Statements of Cash Flows for the Three Months Ended September 27, 2025 and September 28, 2024 | 5 |
First 8 of 20 rows. The CSV has all of them.
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Net revenue | $533.8 | | $336.9 |
| Cost of sales | 332.8 | | 236.5 |
| Amortization of acquired developed intangibles | 19.5 | | 22.5 |
| Gross profit | 181.5 | | 77.9 |
| Operating expenses: | | | |
| Research and development | 81.4 | | 74.3 |
First 8 of 25 rows. The CSV has all of them.
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Net income (loss) | $4.2 | | $(82.4) |
| Other comprehensive income, net of tax: | | | |
| Foreign currency translation adjustments | (0.3) | | — |
| Net change in unrealized gain on available-for-sale securities | 0.4 | | 2.3 |
| Other comprehensive income, net of tax | 0.1 | | 2.3 |
| Comprehensive income (loss), net of tax | $4.3 | | $(80.1) |
| September 27, 2025 | June 28, 2025 | |
| ASSETS | | | |
| Current assets: | | | |
| Cash and cash equivalents | $772.9 | | $520.7 |
| Short-term investments | 348.9 | | 356.4 |
| Accounts receivable, net | 307.0 | | 250.0 |
| Inventories | 531.6 | | 470.1 |
| Prepayments and other current assets | 125.2 | | 120.1 |
First 8 of 38 rows. The CSV has all of them.
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| OPERATING ACTIVITIES: | | | |
| Net income (loss) | $4.2 | | $(82.4) |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | | | |
| Depreciation expense | 27.8 | | 27.0 |
| Stock-based compensation | 42.4 | | 35.6 |
| Bad debt recovery | (0.1) | | — |
First 8 of 48 rows. The CSV has all of them.
| Supplemental disclosure of non-cash investing and financing activities: | | |
| Unpaid debt issuance costs related to the issuance of 2032 Notes | 1.1 | — |
| Right-of-use assets obtained in exchange for new operating lease liabilities | 5.2 | 3.7 |
| Common Stock | Additional Paid-In Capital | Accumulated Deficit | | Accumulated Other Comprehensive Income | | | Total Stockholders' Equity | | | | | |
| | Shares | Amount | | | | | | | | | | |
| Balance as of June 28, 2025 | | 69.8 | | $0.1 | | | $1,986.8 | | $(861.2) | | $9.0 | | $1,134.7 |
| Net income | | — | | — | | | — | | 4.2 | | — | | 4.2 |
| Other comprehensive income | | — | | — | | | — | | — | | 0.1 | | 0.1 |
| Issuance of shares in connection with vesting of restricted stock units and performance stock units | | 1.3 | | — | | | — | | — | | — | | — |
| Withholding taxes related to net share settlement of restricted stock units | | (0.4) | | — | | | (47.4) | | — | | — | | (47.4) |
| Exercise of stock options | | 0.2 | | — | | | 1.5 | | — | | — | | 1.5 |
First 8 of 13 rows. The CSV has all of them.
| Common Stock | Additional Paid-In Capital | Accumulated Deficit | | Accumulated Other Comprehensive Income | | | Total Stockholders' Equity | | | | | |
| | Shares | Amount | | | | | | | | | | |
| Balance as of June 29, 2024 | | 67.9 | $0.1 | | | $1,835.0 | | $(887.1) | | $9.3 | | $957.3 | |
| Net loss | | — | | — | | | — | | (82.4) | | — | | (82.4) |
| Other comprehensive income | | — | | — | | | — | | — | | 2.3 | | 2.3 |
| Issuance of shares in connection with vesting of restricted stock units and performance stock units | | 0.9 | | — | | | — | | — | | — | | — |
| Withholding taxes related to net share settlement of restricted stock units | | (0.3) | | — | | | (16.0) | | — | | — | | (16.0) |
| Exercise of stock options | | 0.1 | | — | | | 0.9 | | — | | — | | 0.9 |
First 8 of 10 rows. The CSV has all of them.
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Numerator: | | | |
| Net income (loss) - basic and diluted | $4.2 | | $(82.4) |
| Denominator: | | | |
| Weighted average common shares outstanding - basic | 70.3 | | 68.3 |
| Effect of dilutive securities from ESPP | 0.1 | | — |
| Effect of dilutive securities from stock options | 0.4 | | |
First 8 of 14 rows. The CSV has all of them.
| Amortized Cost | Gross Unrealized Gains | | Gross Unrealized Losses | Fair Value | |
| September 27, 2025: | | | | | | |
| Cash | $347.6 | | $— | | $— | $347.6 |
| Cash equivalents: | | | | | | |
| Money market funds | 125.6 | | — | | — | 125.6 |
| U.S. Treasury securities | 299.7 | | — | | — | 299.7 |
| Total cash and cash equivalents | $772.9 | | $— | | $— | $772.9 |
| Short-term investments: | | | | | | |
First 8 of 26 rows. The CSV has all of them.
| Continuous Loss Position for More Than 12 Months | Continuous Loss Position for Less Than 12 Months | | Gross Unrealized Losses | | | |
| Fair Value | Unrealized Losses | | Fair Value | Unrealized Losses | | |
| September 27, 2025: | | | | | | | |
| U.S. Agency securities | $16.0 | | $— | | $— | $— | $— |
| Commercial paper | 2.7 | | — | | — | — | — |
| Corporate debt securities | 32.5 | | (0.1) | | 3.0 | — | (0.1) |
| U.S. government bonds | 20.0 | | — | | — | — | — |
| Total | $71.2 | | $(0.1) | | $3.0 | $— | $(0.1) |
First 8 of 14 rows. The CSV has all of them.
| September 27, 2025 | June 28, 2025 | | | | |
| Amortized Cost | Fair Value | | Amortized Cost | Fair Value | |
| Due within 1 year | $123.7 | | $123.9 | | $139.9 | $140.0 |
| Due in 1 year to 5 years | 224.4 | | 225.0 | | 216.1 | 216.4 |
| Total | $348.1 | | $348.9 | | $356.0 | $356.4 |
| Level 1 | Level 2 | | Level 3 | Total | |
| September 27, 2025: (1) | | | | | | |
| Assets: | | | | | | |
| Cash equivalents: | | | | | | |
| Money market funds | $125.6 | | $— | | $— | $125.6 |
| U.S. Treasury securities | 299.7 | | — | | — | 299.7 |
| Short-term investments: | | | | | | |
| Commercial paper | — | | 2.7 | | — | 2.7 |
First 8 of 12 rows. The CSV has all of them.
Table 14 after “million in cash held in our bank accounts as of September 27, 2025.”
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| Level 1 | Level 2 | | Level 3 | Total | |
| June 28, 2025 (1) | | | | | | |
| Assets: | | | | | | |
| Cash equivalents: | | | | | | |
| Commercial paper | $— | | $2.5 | | $— | $2.5 |
| Money market funds | 161.7 | | — | | — | 161.7 |
| U.S. Treasury securities | 7.0 | | — | | — | 7.0 |
| Short-term investments: | | | | | | |
First 8 of 13 rows. The CSV has all of them.
| September 27, 2025 | June 28, 2025 | | | | |
| Carrying Amount | Estimated Fair Value | | Carrying Amount | Estimated Fair Value | |
| 2032 Notes | $1,254.6 | | $1,444.3 | | $— | $— |
| 2029 Notes | 600.4 | | 1,442.8 | | 600.2 | 925.5 |
| 2028 Notes | 858.0 | | 1,195.1 | | 857.7 | 890.2 |
| 2026 Notes | 468.3 | | 782.3 | | 1,048.3 | 1,233.3 |
| $3,181.3 | | $4,864.5 | | $2,506.2 | $3,049.0 |
| September 27, 2025 | June 28, 2025 | |
| Raw materials and purchased parts | $245.2 | | $253.2 |
| Work in process | 230.5 | | 159.1 |
| Finished goods | 55.9 | | 57.8 |
| Inventories | $531.6 | | $470.1 |
| September 27, 2025 | June 28, 2025 | |
| Land | $105.8 | | $108.6 |
| Buildings and improvements | 293.4 | | 270.4 |
| Machinery and equipment | 895.2 | | 848.8 |
| Computer equipment and software | 40.7 | | 39.1 |
| Furniture and fixtures | 13.9 | | 14.7 |
| Leasehold improvements | 45.9 | | 45.9 |
| Construction in progress | 174.3 | | 152.3 |
First 8 of 11 rows. The CSV has all of them.
| September 27, 2025 | June 28, 2025 | |
| Operating lease right-of-use assets | $57.8 | | $54.4 |
| Less: accumulated amortization | (27.3) | | (26.5) |
| Operating lease right-of-use assets, net | $30.5 | | $27.9 |
| September 27, 2025 | June 28, 2025 | |
| Restructuring accrual and related charges (1) | $5.9 | | $2.5 |
| Warranty reserve (2) | 13.1 | | 14.4 |
| Deferred revenue and customer deposits | 2.7 | | 0.7 |
| Income tax payable (3) | 15.6 | | 29.1 |
| Other current liabilities | 4.3 | | 6.4 |
| Other current liabilities | $41.6 | | $53.1 |
| September 27, 2025 | June 28, 2025 | |
| Asset retirement obligations | $7.1 | | $7.1 |
| Pension and related accruals (1) | 10.5 | | 9.7 |
| Unrecognized tax benefit (2) | 57.0 | | 55.6 |
| Other non-current liabilities (2) | 36.5 | | 25.4 |
| Other non-current liabilities | $111.1 | | $97.8 |
| September 27, 2025 | Gross Carrying Amounts | Accumulated Amortization | | Net Carrying Amounts | Weighted Average Remaining Amortization Period (Years) | |
| Acquired developed technologies | $826.4 | | $(579.3) | | $247.1 | 3.9 |
| Customer relationships | 419.5 | | (240.4) | | 179.1 | 3.9 |
| In-process research and development | 4.5 | | — | | 4.5 | n/a |
| Order backlog | 14.0 | | (14.0) | | — | — |
| Trade name and trademarks | 3.0 | | (3.0) | | — | — |
| Total intangible assets | $1,267.4 | | $(836.7) | | $430.7 | |
| June 28, 2025 | Gross Carrying Amounts | Accumulated Amortization | | Net Carrying Amounts | Weighted Average Remaining Amortization Period (Years) | |
| Acquired developed technologies | $822.4 | | $(559.0) | | $263.4 | 4.1 |
| Customer relationships | 419.8 | | (226.6) | | 193.2 | 4.1 |
| In-process research and development | 8.5 | | — | | 8.5 | n/a |
| Order backlog | 14.0 | | (14.0) | | — | — |
| Trade name and trademarks | 3.0 | | (3.0) | | — | — |
| Total intangible assets | $1,267.7 | | $(802.6) | | $465.1 | |
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Cost of sales | $19.5 | | $22.5 |
| Research and development | 0.4 | | 0.4 |
| Selling, general and administrative | 14.5 | | 18.8 |
| Total amortization of intangibles | $34.4 | | $41.7 |
| Fiscal Years | |
| Remainder of 2026 | $101.1 |
| 2027 | 123.1 |
| 2028 | 82.6 |
| 2029 | 52.3 |
| 2030 | 46.3 |
| Thereafter | 20.8 |
| Total future amortization | $426.2 |
Table 25 after “Our debt consists of the following:”
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| September 27, 2025 | June 28, 2025 | | | | | | | | |
| Short-term | Long-term | | Total | Short-term | Long-term | | Total | | |
| Convertible notes | $1,068.7 | | $2,112.6 | | $3,181.3 | | $— | | $2,506.2 | $2,506.2 |
| Term loans | 10.3 | | 51.9 | | 62.2 | | 10.6 | | 56.4 | 67.0 |
| Total | $1,079.0 | | $2,164.5 | | $3,243.5 | | $10.6 | | $2,562.6 | $2,573.2 |
| September 27, 2025 | 2026 Notes (1) | 2028 Notes (2) | | 2029 Notes (3) | 2032 Notes (4) | Total | | |
| Principal | $468.9 | | $861.0 | | $603.7 | | $1,265.0 | $3,198.6 |
| Unamortized debt discount and debt issuance costs | (0.6) | | (3.0) | | (3.3) | | (10.4) | (17.3) |
| Net carrying amount of the liability component | $468.3 | | $858.0 | | $600.4 | | $1,254.6 | $3,181.3 |
| June 28, 2025 | 2026 Notes (1) | 2028 Notes (2) | | 2029 Notes (3) | Total | |
| Principal | $1,050.0 | | $861.0 | | $603.7 | $2,514.7 |
| Unamortized debt discount and debt issuance costs | (1.7) | | (3.3) | | (3.5) | (8.5) |
| Net carrying amount of the liability component | $1,048.3 | | $857.7 | | $600.2 | $2,506.2 |
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Contractual interest expense | $4.7 | | $4.7 |
| Amortization of the debt discount and debt issuance costs | 0.8 | | 0.7 |
| Total interest expense | $5.5 | | $5.4 |
| Fiscal Years | 2026 Notes | 2028 Notes | | 2029 Notes | 2032 Notes | Total | | |
| 2026 | $3.0 | | $4.3 | | $9.1 | | $2.4 | $18.8 |
| 2027 | 470.1 | | 4.3 | | 9.1 | | 4.7 | 488.2 |
| 2028 | — | | 865.3 | | 9.1 | | 4.7 | 879.1 |
| 2029 | — | | — | | 9.1 | | 4.7 | 13.8 |
| 2030 | — | | — | | 608.1 | | 4.7 | 612.8 |
| Thereafter | — | | — | | — | | 1,274.7 | 1,274.7 |
| Total payments | $473.1 | | $873.9 | | $644.5 | | $1,295.9 | $3,287.4 |
| Foreign Currency Translation Adjustments, Net of Tax (1) | Defined Benefit Obligations, Net of Tax (2) | | Unrealized Gain (Loss) on Available-for-Sale Securities, Net of Tax (3) | | Total | |
| Beginning balance as of June 28, 2025 | $9.9 | | $(1.6) | | $0.7 | | $9.0 |
| Other comprehensive gain, net | (0.3) | | — | | 0.4 | | 0.1 |
| Ending balance as of September 27, 2025 | $9.6 | | $(1.6) | | $1.1 | | $9.1 |
| Foreign Currency Translation Adjustments, Net of Tax (1) | Defined Benefit Obligations, Net of Tax (2) | | Unrealized Gain (Loss) on Available-for-Sale Securities, Net of Tax (3) | | Total | |
| Beginning balance as of June 29, 2024 | $9.8 | | $0.7 | | $(1.2) | | $9.3 |
| Other comprehensive gain, net | — | | — | | 2.3 | | 2.3 |
| Ending balance as of September 28, 2024 | $9.8 | | $0.7 | | $1.1 | | $11.6 |
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Balance as of beginning of period | $2.5 | | $11.1 |
| Charges | 8.3 | | 9.7 |
| Payments and other adjustments | (4.9) | | (14.5) |
| Balance as of end of period | $5.9 | | $6.3 |
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Cost of sales | $8.5 | | $9.7 |
| Research and development | 10.3 | | 9.3 |
| Selling, general and administrative | 23.6 | | 16.6 |
| Total stock-based compensation | $42.4 | | $35.6 |
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| RSUs | $25.6 | | $24.0 |
| AIP PSUs | 4.8 | | 4.1 |
| TSR PSUs | 2.9 | | 0.2 |
| Other PSUs | 9.9 | | 3.0 |
| Total PSUs | 17.6 | | 7.3 |
| Options | 1.6 | | 1.3 |
First 8 of 12 rows. The CSV has all of them.
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Income tax benefit associated with stock-based compensation | $8.0 | | $1.4 |
Table 35 after “The table below summarizes the unrecognized stock-based compensation cost related to unvested shares and the weighted-average period over wh”
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| Unrecognized stock-based compensation (in millions) | Weighted-average period(in years) | |
| RSUs | $197.7 | | 2.1 |
| PSUs | 102.7 | | 2.6 |
| Stock options | 4.8 | | 1.1 |
| ESPP | 0.9 | | 0.1 |
| Stock Options | Restricted Stock Units | | Performance Stock Units | | | | | | |
| Number of Shares | Weighted-Average Exercise Price per Share | | Number of Shares | Weighted-Average Grant Date Fair Value per Share | Number of Shares | | Weighted-Average Grant Date Fair Value per Share | | |
| Balance as of June 28, 2025 | 0.6 | | $8.1 | | 2.6 | | $59.9 | | 1.6 | $61.0 |
| Granted | — | | — | | 1.0 | | 118.6 | | 0.2 | 118.0 |
| Vested/Exercised | (0.2) | | 7.9 | | (0.7) | | 60.9 | | (0.7) | 57.8 |
| Canceled | — | | — | | (0.1) | | 61.2 | | (0.1) | 87.1 |
| Balance as of September 27, 2025 | 0.4 | | $8.1 | | 2.8 | | $79.4 | | 1.0 | $75.3 |
| Awards Available for Grant |
| Balance as of June 28, 2025 | 2.6 |
| Granted | (1.2) |
| Canceled | 0.2 |
| Balance as of September 27, 2025 | 1.6 |
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Balance as of beginning of period | $14.4 | | $13.2 |
| Measurement period adjustment | — | | 0.8 |
| Provision for warranty | 2.8 | | 2.4 |
| Utilization of reserve, net | (4.1) | | (3.2) |
| Balance as of end of period | $13.1 | | $13.2 |
Table 39 after “(in millions, except percentage data):”
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| Three Months Ended | | | | | |
| September 27, 2025 | September 28, 2024 | | | | |
| Amount | % of Total | | Amount | % of Total | |
| Net revenue: | | | | | | |
| Americas: | | | | | | |
| United States | $93.7 | | 17.6% | | $65.4 | 19.4% |
| Mexico | 73.6 | | 13.8 | | 33.9 | 10.0 |
| Other Americas | 8.6 | | 1.6 | | 2.9 | 0.9 |
First 8 of 18 rows. The CSV has all of them.
| September 27, 2025 | June 28, 2025 | |
| Property, plant and equipment, net | | | |
| United States | $124.8 | | $123.0 |
| Thailand | 240.4 | | 218.6 |
| Japan | 164.5 | | 144.3 |
| United Kingdom | 119.1 | | 109.4 |
| China | 90.9 | | 76.8 |
| Other countries | 55.1 | | 54.3 |
First 8 of 9 rows. The CSV has all of them.
| Three Months Ended | | | | | |
| September 27, 2025 | September 28, 2024 | | | | |
| Amount | % of Total | | Amount | % of Total | |
| Components | 379.2 | | 71.0% | | 231.4 | 68.7% |
| Systems | 154.6 | | 29.0% | | 105.5 | 31.3% |
| Net revenue | $533.8 | | 100.0% | | $336.9 | 100.0% |
| Contract balances | Balance sheet location | September 27, 2025 | June 28, 2025 | | Change | Percentage Change | |
| Accounts receivable, net | Accounts receivable, net | $307.0 | | $250.0 | | $57.0 | 22.8% |
| Deferred revenue and customer deposits | Other current liabilities | $2.7 | | $0.7 | | $2.0 | 285.7% |
Table 43 after “The results of operations for the periods presented are not necessarily indicative of results to be expected for future periods. The followi”
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| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Net revenue by type of products: | | | |
| Components | 71.0% | | 69.0% |
| Systems | 29.0 | | 31.0 |
| Net revenue | 100.0 | | 100.0 |
| Cost of sales | 62.3 | | 70.2 |
| Amortization of acquired developed intangibles | 3.7 | | 6.7 |
First 8 of 20 rows. The CSV has all of them.
| Three Months Ended | | | | | |
| September 27, 2025 | September 28, 2024 | | Change | Percentage Change | |
| Net revenue by type of products: | | | | | | |
| Components | 379.2 | | 231.4 | | $147.8 | 63.9% |
| System | 154.6 | | 105.5 | | 49.1 | 46.5% |
| Net revenue | $533.8 | | $336.9 | | $196.9 | 58.4% |
| Gross profit | $181.5 | | $77.9 | | $103.6 | 133.0% |
| Gross margin | 34.0% | | 23.1% | | | |
First 8 of 14 rows. The CSV has all of them.
Table 45 after “(in millions, except percentage data):”
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| Three Months Ended | | | | | |
| September 27, 2025 | September 28, 2024 | | | | |
| Amount | % of Total | | Amount | % of Total | |
| Net revenue: | | | | | | |
| Americas: | | | | | | |
| United States | $93.7 | | 17.6% | | $65.4 | 19.4% |
| Mexico | 73.6 | | 13.8 | | 33.9 | 10.0 |
| Other Americas | 8.6 | | 1.6 | | 2.9 | 0.9 |
First 8 of 18 rows. The CSV has all of them.
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Foreign exchange and other gains (losses), net | $1.5 | | $(0.7) |
| Interest and investment income, net | 8.6 | | 9.4 |
| Inducement expense | (5.9) | | — |
| Total other income, net | $4.2 | | $8.7 |
| Three Months Ended | | |
| September 27, 2025 | September 28, 2024 | |
| Income tax provision | $1.0 | | $3.2 |
| Payments Due | | | | |
| Total | Less Than 1 Year | | More Than 1 Year | |
| Contractual Obligations | | | | | |
| Asset retirement obligations | $7.1 | | $— | | $7.1 |
| Operating lease liabilities, including imputed interest (1) | 39.4 | | 13.6 | | 25.8 |
| Pension plan contributions (2) | 2.0 | | 2.0 | | — |
| Purchase obligations (3) | 875.3 | | 834.5 | | 40.8 |
| Term loans - principal (5) | 62.2 | | 10.3 | | 51.9 |
First 8 of 12 rows. The CSV has all of them.
Table 49 after “The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with the Securities and Exchange Com”
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| Exhibit | | Incorporated by Reference | | | | Filed |
| No. | Exhibit Description | Form | File No. | Exhibit | Filing Date | Herewith |
| 4.1 | Indenture, dated September 8, 2025, between Lumentum Holdings Inc. and U.S. Bank Trust Company, National Association. | 8-K | 001-36861 | 4.1 | 9/8/2025 | |
| 4.2 | Form of 0.375% Convertible Senior Note due 2032 (included in Exhibit 4.1). | 8-K | 001-36861 | 4.2 | 9/8/2025 | |
| 10.1 | Form of Capped Call Confirmation. | 8-K | 001-36861 | 10.1 | 9/8/2025 | |
| 31.1 | Certification of the Chief Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | | | | | X |
| 31.2 | Certification of the Chief Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | | | | | X |
| 32.1† | Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | | | | | X |
First 8 of 11 rows. The CSV has all of them.