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

- Company: COHERENT CORP. (COHR)
- Period: 2025-07-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/cohr-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2025-07-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 3,267,007,000 US dollars
- **Cost of goods sold**: 2,064,987,000 US dollars
- **Gross profit (calculated)**: 1,202,020,000 US dollars
- **Operating expenses (calculated)**: 817,146,000 US dollars
- **Operating profit (calculated)**: 384,874,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Earnings Before Income Taxes**: 384,874,000 US dollars
- **Income Tax Expense**: 15,864,000 US dollars
- **Net Earnings**: 369,010,000 US dollars
- **Datacenter & Communications**: 2,297,950,000 US dollars
- **Industrial**: 969,057,000 US dollars
- **Restructuring charges**: 22,885,000 US dollars
- **Other income, net**: negative 46,455,000 US dollars
- **Research and development**: 320,585,000 US dollars
- **Selling, general and administrative**: 510,572,000 US dollars
- **Interest expense**: 104,658,000 US dollars
- **Gain on sale of business**: negative 115,211,000 US dollars
- **Impairment of assets held-for-sale**: 20,112,000 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.: $373.07 M; to noncontrolling interests: −$4.06 M.

## Chart details: Revenue by Geography

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

Income statement for 2025-07-01 through 2025-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 3,267,007,000 US dollars
- **Cost of goods sold**: 2,064,987,000 US dollars
- **Gross profit (calculated)**: 1,202,020,000 US dollars
- **Operating expenses (calculated)**: 817,146,000 US dollars
- **Operating profit (calculated)**: 384,874,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Earnings Before Income Taxes**: 384,874,000 US dollars
- **Income Tax Expense**: 15,864,000 US dollars
- **Net Earnings**: 369,010,000 US dollars
- **North America**: 2,078,242,000 US dollars
- **Europe**: 384,295,000 US dollars
- **CHINA**: 365,654,000 US dollars
- **JAPAN**: 218,331,000 US dollars
- **Rest of World**: 220,485,000 US dollars
- **Restructuring charges**: 22,885,000 US dollars
- **Other income, net**: negative 46,455,000 US dollars
- **Research and development**: 320,585,000 US dollars
- **Selling, general and administrative**: 510,572,000 US dollars
- **Interest expense**: 104,658,000 US dollars
- **Gain on sale of business**: negative 115,211,000 US dollars
- **Impairment of assets held-for-sale**: 20,112,000 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.: $373.07 M; to noncontrolling interests: −$4.06 M.