COHERENT CORP. (COHR) FY2026 Q3 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-03-31

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COHERENT CORP. (COHR) FY2026 Q3 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETDatacenter & CommunicationsIndustrialRevenuesGross profit (calculated)Cost of goods soldOperating profit (calculated)Operating expenses (calculated)Selling, general and administrativeResearch and developmentInterest expenseRestructuring chargesGain on sale of businessOther expense (income), netEarnings Before Income TaxesNet EarningsIncome Tax ExpenseGross profit (calculated)Gross profit(calculated)$679.95 MOperating profit (calculated)Operating profit(calculated)$184.35 MEarnings Before Income TaxesEarnings BeforeIncome Taxes$184.35 MRevenuesRevenues$1.81 BNet EarningsNet Earnings$181.67 MOperating expenses (calculated)Operating expenses(calculated)$495.60 MDatacenter & CommunicationsDatacenter & Communications$1.36 BIncome Tax ExpenseIncome Tax Expense$2.67 MSelling, general and administrativeSelling, general and administrative$267.64 MCost of goods soldCost of goods sold$1.13 BResearch and developmentResearch and development$185.99 MInterest expenseInterest expense$44.56 MIndustrialIndustrial$443.96 MRestructuring chargesRestructuring charges$34.41 MGain on sale of businessGain on sale of business−$8.92 MOther expense (income), netOther expense (income), net−$28.07 M
Chart details

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.
COHERENT CORP. (COHR) FY2026 Q3 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

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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