COHERENT CORP. (COHR) FY2026 Annual P&L / Income Statement

COHERENT CORP. (COHR) FY2026 Annual P&L / Income Statement

Income statement for 2025-07-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

7,118,181,000 US dollars

Cost of goods sold

4,449,141,000 US dollars

Gross profit (calculated)

2,669,040,000 US dollars

Operating expenses (calculated)

1,821,307,000 US dollars

Operating profit (calculated)

847,733,000 US dollars

Other income (expense), net (calculated)

0 US dollars

Earnings (Loss) Before Income Taxes

847,733,000 US dollars

Income Tax Expense

60,849,000 US dollars

Net Earnings (Loss)

786,884,000 US dollars

Datacenter & Communications

5,274,629,000 US dollars

Industrial

1,843,552,000 US dollars

Restructuring charges (recoveries)

63,390,000 US dollars

Other expense (income), net

negative 140,139,000 US dollars

Research and development

722,952,000 US dollars

Interest expense

190,267,000 US dollars

Selling, general and administrative

1,044,566,000 US dollars

Impairment of assets held-for-sale

64,404,000 US dollars

Gain on sale of business

negative 124,133,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to COHERENT CORP.: $805.00 M; to noncontrolling interests: −$18.11 M.