Name: COHR Income Statement - Coherent Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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COHR - Coherent Corp.

USD | NYSE

COHR Income Statement - Coherent Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	1,805.6	1,685.6	1,581.4	1,529.4	1,497.9	1,434.7	1,348.1	1,314.4	1,208.8	1,131.4	1,053.1	1,205.1	1,240.2	1,370.3	1,344.6	887.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	6,602.1	5,810.1	4,707.7	5,160.1	3,316.6	3,105.9	2,380.1	1,362.5	1,158.8	972.0	827.2	742.0	683.3	551.1	516.4	502.8	345.1	292.2
Cost of Revenue	4,174.0	3,766.8	3,251.7	3,541.8	2,051.1	1,928.4	1,588.9	841.1	696.6	583.7	514.4	470.4	456.5	347.6	315.1	295.9	210.5	168.6
Gross Profit	2,428.1	2,043.3	1,456.0	1,618.3	1,265.5	1,177.5	791.2	521.3	462.2	388.4	312.8	271.6	226.7	203.5	201.3	206.9
Operating Expenses
Research & Development	662.3	581.9	478.8	499.6	377.1	330.1	339.1	139.2	116.9	96.8	60.4	51.3	42.5	22.7	21.4
Operating Income
Operating Income	-	-	96.1	(37.1)	414.3	402.1	39.5	148.7	136.8	115.6	91.8	76.8	46.5	71.5
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	53.2	64.1	11.1	(96.1)	47.0	55.0	3.1	21.3	34.2	23.5	24.5	13.1	7.3	18.8	17.8
Per Share
EPS Basic	2.11	(0.52)	(1.84)	(2.93)	1.57	2.50	(0.79)	1.69	1.41	1.52	1.07	1.08	0.62	0.81	0.96	1.33
Supplementary Data
EBITDA	-	-	559,857.1	681,649.9	701.1	672.2	260.4	241.0	217.5	179.2	148.5	129.9	99.6	112.3	116.0	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	186.0	165.7	154.9	155.7	150.7	143.9	131.6	126.7	127.5	111.2	113.5	123.3	126.4	128.8	121.1	95.9	96.9	95.3	89.0	83.8	83.2	84.9	78.2	100.5	94.8	107.7	36.1	36.2	36.0	33.8	33.2	33.0	30.6	27.8	25.6	26.0	25.4	23.6	21.8	20.1
Selling General & Administrative	267.6	258.5	252.1	245.4	231.4	220.6	229.0	228.0	205.2	209.2	211.7	256.1	226.4	274.2	280.0	115.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	53.0	-	-	-	65.9	559,344.9	139.7	138.0	138.4	681,208.9	160.9	169.9	147.3	73.2
Amortization of Intangibles	70.5	70.5	69.4	72.0	87.2	71.7	71.9	-	-	-	-	-	-	-	82.6	-	-
Other Operating Expenses	28.1	29.9	16.5	(14.4)	(4.6)	55.8	10.7	14.5	18.6	5.4	6.3	0.7	3.0	(3.7)	(31.6)	(16.8)	(0.2)
Total Operating Expenses	1,621.3	1,517.6	1,364.5	1,592.9	1,488.0	1,306.3	1,328.8	1,304.5	1,240.7	1,168.8	1,141.4	1,438.5	1,244.9	1,436.6	1,395.6

Operating Income
Operating Income	-	-	-	-	-	-	-	63.2	22.3	31.9	(21.3)	(155.2)	67.4	8.2	42.5	114.3	106.8	98.2	95.1	97.2	85.1	118.7	101.1	67.5	69.0	(78.6)	(18.5)	40.7	31.1	39.6	37.2	40.0	34.5	32.5	29.8	35.7	29.0	27.1	23.7	28.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	72.8	74.7	73.3	78.9	75.2	70.9	61.9	48.5	43.5	17.1
Income From Equity Investments	-	-	0.2	-	-	-	0.4	-	-	-	(0.2)	-	-	-	0.6	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	184.3	168.0	216.9	(63.4)	9.9	128.4	19.3	9.9	(31.9)	(37.4)	(88.3)	(233.4)	(4.7)	(66.4)	(51.0)	49.0

Tax & Net
Income Tax Expense	2.7	24.2	(8.3)	34.7	8.1	26.9	(5.6)	56.9	(16.1)	(8.9)	(20.8)	(55.2)	(7.3)	(21.3)	(12.3)	5.3	14.0	11.7	16.0	11.0	12.4	18.4	13.3	(10.6)	27.4	(9.2)	(4.5)	6.7	2.4	6.0	6.2	7.0	1.1	20.3	5.8	1.2	6.8	7.9	7.6	13.9
Net Income From Continuing Ops	181.7	143.8	225.2	(98.1)	1.8	101.5	24.9	(47.0)	(15.7)	(28.5)	(67.5)	(178.2)	2.5	(45.1)	(38.7)	43.6	49.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	181.7	143.8	225.2	(98.1)	1.8	101.5	24.9	(47.0)	(15.7)	(28.5)	(67.5)	(178.2)	2.5	(45.1)	(38.7)	43.6	49.0
Net Income Attributable To Parent	191.4	146.7	226.3	(95.6)	15.7	103.4	25.9	(48.4)	(13.2)	(27.0)	(67.5)	(178.2)	2.5	(45.1)	(38.7)	43.6
Less: Minority Interest	(9.7)	(2.9)	(1.2)	(2.5)	(13.9)	(1.8)	(1.0)	1.4	(2.5)	(1.5)	0.0	-	0.0	0.0	-	-	-
Less: Preferred Dividends	0.0	1.6	33.5	33.1	32.7	32.3	31.8	31.4	31.2	30.6	30.2	36.7	36.1	35.9	35.6	17.3	17.1
Net Income To Common Shareholders	191.4	145.1	192.9	(128.8)	(17.0)	71.1	(5.9)	(79.9)	(44.4)	(57.6)	(97.7)	(214.9)	(33.5)	(81.0)	(74.3)

Per Share
EPS Basic	1.01	0.87	1.24	-	(0.11)	0.46	(0.04)	-	(0.29)	(0.38)	(0.65)	-	(0.24)	(0.58)	(0.56)	-	0.30	0.48	0.54	-	0.71	0.78	0.39	-	0.07	(1.08)	(0.39)	-	390.00	0.45	0.41	-	0.48	0.15	0.34	-	0.36	0.38	0.26	-
EPS Diluted	0.97	0.76	1.19	-	(0.11)	0.44	(0.04)	-	(0.29)	(0.38)	(0.65)	-	(0.24)	(0.58)	(0.56)	-	0.28	0.44
Shares Basic	190.2	167.5	156.2	-	155.2	154.8	153.6	-	152.1	151.6	-	-	139.1	138.6	133.3	-	106.3	106.2
Shares Diluted	196.4	192.8	190.7	-	155.2	160.0	153.6	-	152.1	151.6	150.3	-	139.1	138.6	133.3	-	116.9	116.4

Supplementary Data
EBITDA	-	-	-	-	-	-	-	559,408.1	162.0	169.9	117.1	681,053.6	228.3	178.2	189.8	187.5	179.6	169.2	164.7	167.4	153.1	185.9	165.8	141.3	107.1	3.6	8.5	65.4	54.3	61.9	59.4	62.6	54.4	51.9	48.6	54.6	44.0	42.1	38.6	43.8
EBIT	-	-	-	-	-	-	-	63.2	22.3	31.9	(21.3)	(155.2)	67.4	8.2	42.5	114.3	106.8	98.2	95.1