COHERENT CORP. (COHR) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment

2024-07-01 to 2024-09-30

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COHERENT CORP. (COHR) FY2025 Q1 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNetworkingLasersMaterialsRevenuesGross profit (calculated)Cost of goods soldOperating profit (calculated)Operating expenses (calculated)Selling, general and administrativeResearch and developmentInterest expenseRestructuring chargesOther income, netEarnings (Loss) Before Income TaxesNet Earnings (Loss)Income Tax BenefitIncome Tax BenefitIncome Tax Benefit−$5.56 MGross profit (calculated)Gross profit(calculated)$460.13 MOperating profit (calculated)Operating profit(calculated)$19.30 MEarnings (Loss) Before Income TaxesEarnings (Loss)Before Income Taxes$19.30 MRevenuesRevenues$1.35 BNet Earnings (Loss)Net Earnings (Loss)$24.86 MOperating expenses (calculated)Operating expenses(calculated)$440.83 MNetworkingNetworking$762.87 MSelling, general and administrativeSelling, general and administrative$228.97 MCost of goods soldCost of goods sold$888.00 MResearch and developmentResearch and development$131.60 MLasersLasers$347.84 MInterest expenseInterest expense$66.64 MRestructuring chargesRestructuring charges$24.36 MMaterialsMaterials$237.43 MOther income, netOther income, net−$10.75 M
Chart details

COHERENT CORP. (COHR) FY2025 Q1 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
1,348,135,000 US dollars
Cost of goods sold
888,003,000 US dollars
Gross profit (calculated)
460,132,000 US dollars
Operating expenses (calculated)
440,829,000 US dollars
Operating profit (calculated)
19,303,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Earnings (Loss) Before Income Taxes
19,303,000 US dollars
Income Tax Benefit
negative 5,558,000 US dollars
Net Earnings (Loss)
24,861,000 US dollars
Networking
762,872,000 US dollars
Materials
237,427,000 US dollars
Lasers
347,836,000 US dollars
Restructuring charges
24,364,000 US dollars
Other income, net
negative 10,749,000 US dollars
Research and development
131,602,000 US dollars
Selling, general and administrative
228,968,000 US dollars
Interest expense
66,644,000 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.: $25.89 M; to noncontrolling interests: −$1.03 M.
COHERENT CORP. (COHR) FY2025 Q1 P&L / Income Statement Sankey chart, Business segment view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

34.1%

Gross profit / revenue

Operating margin

1.4%

Operating profit / revenue

Cash conversion

615.3%

Operating cash / net income, same period

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