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

- Company: COHERENT CORP. (COHR)
- Period: 2025-07-01 to 2025-09-30
- Filing: Q1 FY2026 10-Q, filed 2025-11-05, accession number 0000820318-25-000019
- Page: https://plicit.ai/financials/cohr/fy2026-q1-income-statement
- Chart image: https://plicit.ai/charts/cohr-fy2026-q1-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/cohr/fy2026-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/cohr-fy2026-q1-revenue-by-geography-sankey.png

Income statement for 2025-07-01 through 2025-09-30. View: Geography. 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
- **North America**: 1,002,164,000 US dollars
- **Europe**: 191,699,000 US dollars
- **CHINA**: 177,669,000 US dollars
- **JAPAN**: 116,324,000 US dollars
- **Rest of World**: 93,522,000 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.