COHERENT CORP. (COHR) FY2026 Q3 P&L / Income Statement
2026-01-01 to 2026-03-31
Revenue by Business Segment
2026-01-01 to 2026-03-31
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COHERENT CORP. (COHR) FY2026 Q3 P&L / Income Statement
Income statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Revenues
- 1,805,641,000 US dollars
- Cost of goods sold
- 1,125,696,000 US dollars
- Gross profit (calculated)
- 679,945,000 US dollars
- Operating expenses (calculated)
- 495,598,000 US dollars
- Operating profit (calculated)
- 184,347,000 US dollars
- Other income (expense), net (calculated)
- 0 US dollars
- Earnings Before Income Taxes
- 184,347,000 US dollars
- Income Tax Expense
- 2,674,000 US dollars
- Net Earnings
- 181,673,000 US dollars
- Datacenter & Communications
- 1,361,677,000 US dollars
- Industrial
- 443,964,000 US dollars
- Research and development
- 185,985,000 US dollars
- Selling, general and administrative
- 267,639,000 US dollars
- Restructuring charges
- 34,406,000 US dollars
- Gain on sale of business
- negative 8,922,000 US dollars
- Interest expense
- 44,558,000 US dollars
- Other expense (income), net
- negative 28,068,000 US dollars
- Impairment of assets held-for-sale
- 0 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.: $191.40 M; to noncontrolling interests: −$9.73 M.

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Gross margin
37.7%
Gross profit / revenue
Operating margin
10.2%
Operating profit / revenue
Cash conversion
−51.6%
Operating cash / net income, same period
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