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    LITE
    Earnings call· Dec 2025(Q2 FY26)

    Lumentum Holdings Q2 FY26 earnings call LITE

    Feb 3, 2026 Source

    Executive summary

    Lumentum Q2 FY26 — Record Revenue Driven by AI Networking Demand

    Lumentum delivered a record second quarter, driven by strong demand for its AI networking technologies, particularly in cloud transceivers and optical circuit switches. The company is accelerating its growth trajectory, with Q3 guidance significantly exceeding prior expectations, and is actively expanding capacity to meet surging customer demand across its foundational components and systems businesses. Management highlighted the increasing importance of optical scale-up and scale-out solutions in next-generation data centers.

    Highlights

    5
    • Record quarterly revenue of $665.5 million, up 65% year-over-year.

    • Non-GAAP operating margin increased by over 1,700 basis points year-over-year to 25.2%.

    • Q3 FY26 revenue guidance midpoint of $805 million, representing an 85%+ year-over-year increase.

    • Optical Circuit Switches (OCS) backlog surged past $400 million, exceeding internal expectations.

    • Secured an additional multi-hundred million dollar purchase order for ultra-high power lasers for CPO applications.

    Concerns

    3
    • Industrial end market shipments remained roughly flat sequentially in Q2, reflecting persistent cyclical softness.

    • Transceiver business remains a margin headwind despite improvements in execution and profitability.

    • EML supply-demand imbalance persists, with demand undershipped by approximately 25% to 30%.

    Guidance & targets

    8
    CategoryTargetConfidence
    Net Revenue
    $780 million to $830 million
    high materiality
    High
    Non-GAAP Operating Margin
    30% to 31%
    high materiality
    High
    Diluted Net Income Per Share (non-GAAP)
    $2.15 to $2.35
    high materiality
    High
    Non-GAAP Annual Effective Tax Rate
    16.5%
    medium materiality
    High
    Shares Used for Non-GAAP Diluted Earnings
    approximately 92 million shares
    medium materiality
    High
    OCS Revenue
    well above $100 million
    high materiality
    High
    200-gig Lane Speed Mix
    25% of mix
    medium materiality
    High
    CW Laser Introduction
    late Q2, early Q3
    low materiality
    Medium

    Segment performance

    2
    SegmentRevenueYoYQoQMargin
    Components
    Fueled by broad-based demand across laser chips, laser assemblies, and in-line subsystems primarily for inter data center, DCI, and long-haul applications. Laser chip business serving cloud transceiver customers drove outsized sequential growth. Mix shift towards 200 gig lane speeds provided meaningful ASP uplift.
    EML laser shipments: record quarterlyCW lasers for 800 gig manufacturers: increased volumesUltra-high-power laser shipments for CPO: increased volumesNarrow linewidth laser assemblies: grew for eighth consecutive quarterLong-haul portfolio (coherent components and aligned subsystem products): grew sequentially and year-over-yearPump lasers: record quarter, revenue surging over 90% compared to prior year3D sensing: grew modestly
    $443.7 million68%17%
    Systems
    Cloud transceivers accounted for the lion's share of this growth, increasing by approximately $50 million sequentially, leveraging expanded manufacturing capacity in Thailand. Optical circuit switches (OCS) continued to grow. Industrial end market shipments remained roughly flat sequentially due to persistent cyclical softness.
    $221.8 million60%43%

    Operational metrics

    18
    Revenue
    $665.5 million65% YoY growth
    Q2 FY26

    Set a company record for quarterly revenue for the second reporting period in a row.

    Non-GAAP Gross Margin
    42.5%Up 310 bps sequentially, up 1,020 bps YoY
    Q2 FY26

    First time moving into the 40s for gross margin.

    Non-GAAP Operating Margin
    25.2%Up 650 bps sequentially, up 1,730 bps YoY
    Q2 FY26

    Demonstrates the leverage of the business model while investing in R&D and maintaining cost controls.

    Non-GAAP Operating Profit
    $167.7 million
    Q2 FY26
    Adjusted EBITDA
    $198.3 million
    Q2 FY26
    Non-GAAP Operating Expenses
    $114.9 millionUp $4.4 million QoQ, up $16.6 million YoY
    Q2 FY26

    Increased to support expanding cloud opportunities.

    Non-GAAP SG&A Expense
    $45 million
    Q2 FY26
    Non-GAAP R&D Expense
    $69.9 million
    Q2 FY26
    Interest and Other Income (non-GAAP)
    $4.6 million
    Q2 FY26
    Non-GAAP Net Income
    $143.9 million
    Q2 FY26
    Non-GAAP Net Income Per Share
    $1.67
    Q2 FY26

    Well above prior expectations.

    Diluted Weighted Shares (non-GAAP)
    86.1 million
    Q2 FY26
    Cash and Short-Term Investments
    $1.16 billionIncreased by $33 million sequentially
    Q2 FY26
    Inventory Levels
    $39 million increaseSequentially
    Q2 FY26

    To support expected growth in cloud and AI revenue.

    CapEx
    $84 million
    Q2 FY26

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

    200-gig Lane Speed Contribution to Data Center Laser Chip Revenue
    10%
    Q2 FY26

    Reflects a favorable mix shift and meaningful ASP uplift.

    Indium Phosphide Wafer Fab Capacity Expansion
    >50%of 40% target
    Q2 FY26

    Front-loaded expansion target, scaling rapidly through precision tool optimization and yield gains.

    EML Supply-Demand Imbalance
    25% to 30%
    Q2 FY26

    Company is undershipping customers' demand by this amount, indicating a significant gap.

    Industry KPIs

    5
    MetricValueDetails
    Backlog order bookwell past $400 millionUSD
    Orders backlog quality
    Ai cloud infrastructure ordersmulti-hundred million dollarUSD
    Revenue mix by product customer type
    Design wins product cycle transitions

    Orderbook & backlog

    1
    Optical Circuit Switches (OCS) Backlogwell past $400 millionQ2 FY26

    surged

    Majority slated for shipment in H2 CY26. Composed of orders from multiple customers.

    Product announcements

    2
    ProductTypeDetails
    PicoBlade Compact line of productsupdate
    Differential 200-gig EMLslaunch

    Deals & partnerships

    1
    Undisclosed customer(s)Purchase Ordermulti-hundred million dollar

    Additional purchase order for ultra-high power lasers that support optical scale-out applications (CPO).

    Capital programs

    1
    Indium Phosphide Wafer Fab Capacity Expansionunderway40% expansion target
    Spent to date: over half of 40% target delivered in Q2 FY26

    Benefit: Increased indium phosphide wafer output

    Scaling rapidly through precision tool optimization and yield gains in Sagamihara, with additional capacity from Caswell, UK and Takao, Japan fabs.

    Risks & headwinds

    4
    Persistent Cyclical Softness in Industrial Market

    Shipments roughly flat sequentially in Q2 FY26.

    Mitigation: Increasing design win funnel for newly introduced PicoBlade Compact line of products.

    Transceiver Business Margin Headwind

    Still a margin headwind, though less so due to improvements.

    Mitigation: Improved execution, better yields, lower scrap rates, and focus on 1.6T products with better margins. Management of portfolio to increasing gross and operating margins.

    EML Supply-Demand Imbalance

    Undershipping customers' demand by approximately 25% to 30%.

    Mitigation: Actively investigating new fab capacity, squeezing product from current fabs through yield improvements and die size reduction, and leveraging long-term agreements (LTAs) to manage allocation and pricing.

    Factory Capacity Constraints

    Significant challenge in addition to fab capacity.

    Mitigation: Pivoting to more contract manufacturing, optimizing floor space in existing factories (e.g., China to Nava), and leveraging new leadership with CM community experience.

    Q&A highlights

    6

    Can you provide more color on the OCS market's acceleration, backlog, and customer diversification? Also, quantify the impact of price increases on growth and margins.

    OCS market is developing better than expected, with backlog exceeding $400 million, mostly for H2 CY26 shipment, from multiple customers. The run rate for 2027 is expected to be higher. Price increases are having a modest impact on revenue and a greater impact on gross margin, alongside other initiatives like cost reduction and yield improvements.

    The OCS market is definitely developing a lot better than we believed. It's accelerating certainly from a time standpoint. So the data point we gave today is that our backlog has increased to well in excess of $400 million, most of which is going to be shipped in the first two quarters of fiscal 2027.

    asked by Simon Leopold · answered by Michael E. Hurlston

    3 min read6 chapters

    Detailed Narrative

    01

    AI Revolution and Foundational Engine Status

    Lumentum has established itself as a foundational engine of the AI revolution, with its technology powering virtually every AI network either directly through hyperscaler partnerships or as a critical component supplier to network equipment manufacturers. The company's momentum is accelerating, with Q2 FY26 revenue reaching a record $665.5 million, and Q3 FY26 guidance projecting an 85%+ year-over-year increase, comfortably surpassing the $750 million quarterly revenue milestone previously projected for mid-2026.

    02

    Growth Drivers: OCS, CPO, and Cloud Transceivers

    The company's growth is primarily driven by cloud transceivers, optical circuit switches (OCS), and co-packaged optics (CPO). OCS business is exceeding internal expectations, clearing the $10 million quarterly revenue bar three months ahead of schedule, with a backlog now surging past $400 million. Cloud transceiver revenue grew significantly in Q2 FY26, with continued growth expected in Q3, as Lumentum improves execution and profitability in this segment. The company also secured an additional multi-hundred million dollar purchase order for ultra-high power lasers supporting CPO applications, with shipments expected in H1 CY27.

    03

    Emergence of Optical Scale-Up as a New Growth Driver

    A fourth generational game-changer, optical scale-up, is taking shape. This involves replacing copper links in ultra short-reach, high-speed connections within data center racks or clusters, where copper is hitting physical limits. Lumentum expects its first scale-up CPO shipments by late calendar 2027, leveraging its ultra-high power lasers and external light source modules. The company is deeply embedded in design-in cycles and is proactively assessing wafer output plans and negotiating with customers to offset capital requirements for long-term supply assurances.

    04

    Indium Phosphide Capacity Expansion and Mix Shift

    Lumentum's indium phosphide wafer fab capacity is fully allocated due to surging customer demand. The company front-loaded its 40% expansion target, delivering over half of it in Q2 FY26, and expects additional capacity online over the next two quarters and beyond, including contributions from its Caswell, UK, and Takao, Japan fabs. Revenue in Q2 was also propelled by a favorable mix shift towards 200-gig lane speeds, which provide a meaningful ASP uplift, contributing approximately 10% of data center laser chip revenue from 5% of unit volume.

    05

    Strategic Shift in Manufacturing and Supply Chain

    In response to tremendous demand, Lumentum is pivoting its manufacturing strategy to rely more on contract manufacturers. The company is optimizing its factory footprint, including clearing out space in China, to focus on high-value products. A new leader for back-end operations, with extensive experience in contract manufacturing, is outlining a strategy to move more products to CMs to accelerate various ramps and address factory capacity challenges, which are as significant as fab capacity constraints.

    06

    Long-Term Agreements and Pricing Strategy

    Lumentum has successfully implemented long-term agreements (LTAs) for its EML capacity, with all capacity spoken for through the balance of calendar 2027. These LTAs provide pricing leeway and have helped from a pricing standpoint overall, as customers are willing to commit to secure supply. The company is actively pursuing similar LTA strategies for other product lines, including telecom components and transceivers, to optimize pricing and prioritize partners who commit to long-term agreements, especially in the current seller's market.

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