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

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

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.