COHERENT CORP. (COHR) FY2026 Q1 P&L / Income Statement

COHERENT CORP. (COHR) FY2026 Q1 P&L / Income Statement

Income statement for 2025-07-01 through 2025-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

1,581,378,000 US dollars

Cost of goods sold

1,002,178,000 US dollars

Gross profit (calculated)

579,200,000 US dollars

Operating expenses (calculated)

362,314,000 US dollars

Operating profit (calculated)

216,886,000 US dollars

Other income (expense), net (calculated)

0 US dollars

Earnings Before Income Taxes

216,886,000 US dollars

Income Tax Benefit

negative 8,310,000 US dollars

Net Earnings

225,196,000 US dollars

Datacenter & Communications

1,090,000,000 US dollars

Industrial

491,378,000 US dollars

Restructuring charges

19,276,000 US dollars

Other income, net

negative 16,533,000 US dollars

Research and development

154,877,000 US dollars

Selling, general and administrative

252,084,000 US dollars

Interest expense

58,721,000 US dollars

Gain on sale of business

negative 115,211,000 US dollars

Impairment of Long-Lived Assets to be Disposed of

9,100,000 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.: $226.35 M; to noncontrolling interests: −$1.15 M.