# COHERENT CORP. (COHR) FY2026 Q2 P&L / Income Statement

- Company: COHERENT CORP. (COHR)
- Period: 2025-10-01 to 2025-12-31
- Filing: Q2 FY2026 10-Q, filed 2026-02-04, accession number 0000820318-26-000006
- Page: https://plicit.ai/financials/cohr/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/cohr-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2025-10-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 1,685,629,000 US dollars
- **Cost of goods sold**: 1,062,809,000 US dollars
- **Gross profit (calculated)**: 622,820,000 US dollars
- **Operating expenses (calculated)**: 454,832,000 US dollars
- **Operating profit (calculated)**: 167,988,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Earnings Before Income Taxes**: 167,988,000 US dollars
- **Income Tax Expense**: 24,174,000 US dollars
- **Net Earnings**: 143,814,000 US dollars
- **Datacenter & Communications**: 1,207,950,000 US dollars
- **Industrial**: 477,679,000 US dollars
- **Restructuring charges**: 3,609,000 US dollars
- **Other income, net**: negative 29,922,000 US dollars
- **Research and development**: 165,708,000 US dollars
- **Selling, general and administrative**: 258,488,000 US dollars
- **Interest expense**: 45,937,000 US dollars
- **Gain on sale of business**: 0 US dollars
- **Impairment of assets held-for-sale**: 11,012,000 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.: $146.72 M; to noncontrolling interests: −$2.90 M.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/cohr/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/cohr-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2025-10-01 through 2025-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 1,685,629,000 US dollars
- **Cost of goods sold**: 1,062,809,000 US dollars
- **Gross profit (calculated)**: 622,820,000 US dollars
- **Operating expenses (calculated)**: 454,832,000 US dollars
- **Operating profit (calculated)**: 167,988,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Earnings Before Income Taxes**: 167,988,000 US dollars
- **Income Tax Expense**: 24,174,000 US dollars
- **Net Earnings**: 143,814,000 US dollars
- **North America**: 1,076,078,000 US dollars
- **Europe**: 192,596,000 US dollars
- **CHINA**: 187,985,000 US dollars
- **JAPAN**: 102,007,000 US dollars
- **Rest of World**: 126,963,000 US dollars
- **Restructuring charges**: 3,609,000 US dollars
- **Other income, net**: negative 29,922,000 US dollars
- **Research and development**: 165,708,000 US dollars
- **Selling, general and administrative**: 258,488,000 US dollars
- **Interest expense**: 45,937,000 US dollars
- **Gain on sale of business**: 0 US dollars
- **Impairment of assets held-for-sale**: 11,012,000 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.: $146.72 M; to noncontrolling interests: −$2.90 M.