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    LITE
    Earnings call· Sep 2025(Q1 FY26)

    Lumentum Holdings Inc. LITE

    Nov 4, 2025 Source

    Executive summary

    Lumentum Q1 FY26 — Record Revenue Driven by AI Demand

    Lumentum achieved record revenue and significant margin expansion in Q1 FY26, driven by robust demand from cloud and AI infrastructure, which now accounts for over 60% of total revenue. The company is accelerating its revenue milestones, with Q2 FY26 guidance exceeding previous targets, fueled by strategic capacity expansion in indium phosphide and the anticipated ramp of new products like 1.6T transceivers and Optical Circuit Switches. Despite strong demand, Lumentum faces supply constraints for EMLs and is focused on software qualification for OCS, while navigating softness in the industrial laser market.

    Highlights

    5
    • Revenue surged over 58% year-over-year to $533.8 million, marking the highest in company history.

    • Non-GAAP operating margins expanded by over 1,500 basis points year-over-year to 18.7%.

    • Q2 FY26 revenue outlook of $630 million to $670 million (midpoint $650 million) surpasses the $600 million milestone two quarters ahead of schedule.

    • Indium phosphide wafer fab capacity is expected to increase by approximately 40% over the next few quarters.

    • Cloud and AI infrastructure now contributes over 60% of total company revenue.

    Concerns

    3
    • Industrial laser shipments saw a sequential decline, reflecting continued softness in the broader industrial market.

    • The supply-demand imbalance for EMLs has increased, with demand now outstripping supply by 25% to 30%.

    • Software qualification for Optical Circuit Switches (OCS) is a key challenge, with full qualification by major customers expected in Q3 FY26 (March quarter).

    Guidance & targets

    9
    CategoryTargetConfidence
    Net Revenue
    $630 million to $670 million
    high materiality
    High
    Non-GAAP Operating Margin
    20% to 22%
    high materiality
    High
    Diluted Net Income per Share
    $1.30 to $1.50
    high materiality
    High
    Indium Phosphide Wafer Fab Unit Capacity
    approximately 40% more
    medium materiality
    High
    200-gig EML Mix
    about 10% of our mix
    medium materiality
    High
    1.6T Transceiver Shipments
    shipping
    high materiality
    High
    Optical Circuit Switch (OCS) Revenue
    $100 million a quarter
    high materiality
    High
    Co-packaged Optics (CPO) Contribution
    meaningful contribution
    medium materiality
    Medium
    100-millowatt CW laser production
    full production
    low materiality
    High

    Segment performance

    2
    SegmentRevenueYoYQoQMargin
    Components
    Delivered strong broad-based growth across laser chip, laser assembly, and line subsystem product lines, driven by robust demand inside the data center and from data center interconnects and long-haul applications. 3D sensing products contributed less than 5% of total company revenue even in Q1 peak shipment quarter.
    EML laser shipments: Record (primarily 100-gig, increasing 200-gig)CW laser deliveries: Initiated (for 800-gig transceiver manufacturers)Ultra-high power laser shipments: Sequential growthNarrow line width laser assemblies for DCI transmission: Grew for 7th consecutive quarter, up >70% YoYLine subsystems for data transport: Strong sequential and YoY growthCoherent components for long-haul: Sequential and YoY growthPump lasers: Record quarter
    $379.2M64%18%
    Systems
    Cloud transceiver revenue was flat sequentially as the company increased manufacturing capability in Thailand. Initial ramp of optical circuit switches is progressing well. Industrial laser shipments saw a sequential decline due to continued softness in the broader industrial market.
    Cloud transceiver revenue: Roughly flat sequentially
    $154.6M47%-4%

    Operational metrics

    25
    Total Revenue
    $533.8Mup 58% YoY
    Q1 FY26

    Highest revenue achieved in a single quarter in the company's 10-year history.

    Non-GAAP Gross Margin
    39.4%up 160 bps sequentially, up 660 bps YoY
    Q1 FY26

    Due to better manufacturing utilization and favorable product mix as a result of increased data center laser chip shipments.

    Non-GAAP Operating Margin
    18.7%up 370 bps sequentially, up 1,570 bps YoY
    Q1 FY26

    Primarily driven by revenue growth in components products.

    Non-GAAP Operating Profit
    $99.8M
    Q1 FY26
    Adjusted EBITDA
    $127.6M
    Q1 FY26
    Non-GAAP Operating Expenses
    $110.5Mup $1.2M sequentially, up $10.1M YoY
    Q1 FY26

    Year-over-year growth reflects annual employee cash incentives and ongoing investments to scale operations.

    Non-GAAP SG&A Expense
    $41.5M
    Q1 FY26
    Non-GAAP R&D Expense
    $69M
    Q1 FY26
    Non-GAAP Net Income
    $86.4M
    Q1 FY26
    Non-GAAP Net Income per Share
    $1.10
    Q1 FY26
    Diluted Share Count (non-GAAP)
    78.3M
    Q1 FY26
    Cash and Short-Term Investments Balance
    $1.12Bup $245M sequentially
    Q1 FY26

    Benefited from a convertible notes transaction contributing $306 million in net proceeds.

    Inventory Levels
    increasedsequentially
    Q1 FY26

    To support expected growth in cloud and AI revenue.

    CapEx
    $76M
    Q1 FY26

    Primarily focused on manufacturing capacity to support cloud and AI customers.

    Cloud and AI Infrastructure Revenue Contribution
    over 60%
    Q1 FY26

    Driven both directly by hyperscale customers and indirectly through network equipment and optical transceiver manufacturers.

    3D Sensing Products Revenue Contribution
    less than 5%
    Q1 FY26

    Even in Q1, historically a peak shipment quarter, underscoring broad strength of components portfolio.

    Transceiver Business Opportunity
    $250M
    per quarter

    Management sees line of sight to this opportunity, aiming for profitable growth by being selective.

    EML Supply-Demand Imbalance
    25% to 30% shortfallincreased from ~20% last quarter
    Current

    Demand far outstripping ability to supply, leading to allocation decisions.

    Pricing
    targeted price increases
    Q2 FY26

    More broad-based price increases expected in 2026 agreements due to supply-demand imbalance.

    Non-GAAP Annual Effective Tax Rate
    16.5%
    Q2 FY26 guidance

    Used for non-GAAP EPS guidance.

    Share Count (Q2 FY26 guidance)
    83.5M
    Q2 FY26 guidance

    Used for non-GAAP EPS guidance.

    GAAP Gross Margin
    34%
    Q1 FY26
    GAAP Operating Margin
    1.3%
    Q1 FY26
    GAAP Net Income
    $4.2M
    Q1 FY26
    GAAP Net Income per Share
    $0.05
    Q1 FY26

    Industry KPIs

    5
    MetricValueDetails
    Orders backlog quality25% to 30% shortfall%
    Product orders order growthRecord EML laser shipments
    Ai cloud infrastructure ordersover 60%%
    Revenue mix by product customer typeComponents: $379.2M; Systems: $154.6MUSD
    Design wins product cycle transitionsInitiated CW laser deliveries

    Risks & headwinds

    3
    Continued softness in broader industrial marketCurrent

    Sequential decline in industrial laser shipments

    Supply-demand imbalance for EMLsCurrent and next 6-8 quarters

    Demand outstripping supply by 25% to 30%

    Mitigation: Allocation decisions; long-term agreements with key partners; targeted price increases

    Software qualification for Optical Circuit Switches (OCS)Expected full qualification by Q3 FY26 (March quarter)

    Not fully qualified by major customers

    Mitigation: Working side-by-side with customers to get software right

    What to watch in Q2 FY26

    5

    Optical Circuit Switch (OCS) ramp

    Next 4-5 quarters
    CurrentEarly phase of ramp, mid-single-digit millions in Dec quarter
    TargetLow double-digits in March quarter, accelerating to $50M-$60M by mid-2026, $100M/quarter by Dec 2026

    Why it matters

    Key new growth driver for AI infrastructure, with increasing confidence from management.

    I would say, if anything, our confidence has increased that we will ramp through the calendar year to that $100 million a quarter target in December of 2026.

    Q&A highlights

    6

    What drives confidence in sustained transceiver growth, beyond capacity ramp, including customer diversification, and what's driving the strong sequential increase in Q2?

    Confidence stems from improved execution, allowing participation in early customer ramps and a 'layering effect' of revenue from new products like 1.6T transceivers. Growth is predominantly with the largest customer, but also includes two other previously mentioned customers.

    for the first time, we're getting this layering effect where we're not seeing a dip in revenue as we sort of see one cycle ramp down and the next one ramp up.

    asked by Samik Chatterjee · answered by Michael E. Hurlston

    2 min read6 chapters

    Detailed Narrative

    01

    AI and Cloud Infrastructure as Primary Growth Driver

    Lumentum's growth is predominantly fueled by AI demand across laser chips, optical transceivers, and interconnect/long-haul networks. Over 60% of total company revenue now originates from cloud and AI infrastructure, serving both hyperscale customers directly and indirectly through network equipment and optical transceiver manufacturers. This highlights a growing convergence between telecom infrastructure and AI data center-driven networking, with Lumentum positioning itself as a leading provider of optics for scaling AI compute.

    02

    Strategic Reorganization and Reporting Structure

    The company has reorganized to enhance responsiveness to market and technology changes, consolidating financial reporting into a single segment. To provide investors with more insight, Lumentum will now provide revenue breakouts for two product types: Components and Systems. This new structure aims to align resources with high-value opportunities and streamline decision-making under a unified Global Business Units leadership.

    03

    Components Segment Performance and Capacity Expansion

    Components revenue reached $379.2 million, growing 18% sequentially and 64% year-over-year, driven by strong demand in data centers and interconnects. The indium phosphide wafer fab, which was fully allocated, has seen better-than-expected progress in yields and throughput, leading to an anticipated 40% increase in unit capacity over the next few quarters. This expansion is expected to solidify Lumentum's leadership in indium phosphide-based light sources and support increased shipments of EML and CW lasers.

    04

    Systems Segment Performance and Product Ramps

    Systems revenue was $154.6 million, down 4% sequentially but up 47% year-over-year. Cloud transceiver revenue was flat sequentially as the company focused on increasing manufacturing capability in Thailand. Lumentum anticipates sustained growth in cloud transceivers, with new 800G and 1.6T products expected to ramp in future quarters. The initial ramp of optical circuit switches from Thailand is progressing well, with rapid acceleration in manufacturing expansion planned.

    05

    Optical Circuit Switches (OCS) and Co-packaged Optics (CPO) Outlook

    Lumentum expresses increased confidence in the OCS market, targeting $100 million per quarter by December 2026, driven by high customer engagement and growing use cases. While hardware is largely qualified, software integration remains a key focus. For CPO, demand is stronger than initially forecast, with magnified customer conversations, and meaningful contributions are expected in the fourth quarter of calendar year 2026, leveraging ultra-high power laser chips.

    06

    Supply-Demand Dynamics and Pricing Strategy

    The demand for EMLs continues to far outstrip supply, with a current shortfall of 25-30%, leading to daily allocation decisions. Lumentum is strategically consolidating its customer base through long-term agreements to ensure sustainable business growth. While targeted price increases are being implemented, more broad-based price adjustments are anticipated in calendar year 2026 due to the persistent supply-demand imbalance, contributing to margin expansion.

    AI-generated summary of the company’s earnings call. Not investment advice.