Coherent Income Statement (2009-2025) | COHR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	783.23M	808.01M	795.11M	806.82M	827.72M	886.96M	1,344.57M	1,370.29M	1,240.19M	1,205.05M	1,053.08M	1,131.43M	1,208.81M	1,314.36M	1,348.13M	1,434.66M	1,497.88M	1,529.44M	1,581.38M	1,685.63M
Cost of Revenue (Quarter)	493.24M	500.38M	488.49M	495.65M	506.05M	560.93M	901.00M	959.10M	820.04M	861.69M	746.19M	780.79M	842.32M	882.42M	888.00M	925.31M	970.19M	983.29M	1,002.18M	1,062.81M
Gross Profit (Quarter)	289.99M	307.63M	306.62M	311.17M	321.67M	326.03M	443.57M	411.19M	420.16M	343.37M	306.89M	350.64M	366.49M	431.94M	460.13M	509.35M	527.69M	546.15M	579.20M	622.82M
Operating items
Research & Development (Quarter)	83.23M	83.77M	88.97M	95.33M	96.89M	95.92M	121.08M	128.79M	126.38M	123.35M	113.49M	111.16M	127.48M	126.65M	131.60M	143.85M	150.73M	155.74M	154.88M	165.71M
Selling, General & Administrative (Quarter)	121.68M	126.67M	122.61M	117.62M	118.01M	115.86M	280.01M	274.15M	226.39M	256.15M	211.70M	209.16M	205.17M	227.97M	228.97M	220.61M	231.44M	245.43M	252.08M	258.49M
Restructuring Costs (Quarter)											0.70M	-4.85M	11.53M	14.08M	-0.46M	8.02M	73.77M	53.93M	10.87M	3.61M
Other Operating Expenses (Quarter)	21.43M	10.12M	7.58M	-1.81M	-0.24M	-16.77M	-31.61M	-3.70M	3.05M	0.69M	6.27M	5.39M	18.60M	14.46M			-4.58M	-14.43M	16.53M	29.92M
Operating Expenses (Quarter)	689.75M	714.75M	704.67M	727.47M	764.70M	837.98M	1,395.59M	1,436.64M	1,244.94M	1,438.49M	1,141.38M	1,168.84M	1,240.66M	1,304.45M	1,328.83M	1,306.26M	1,487.99M	1,592.85M	1,364.49M	1,517.64M
Operating Income (Quarter)	-399.76M	-407.13M	-398.05M	-416.30M	-443.02M	-511.95M	-952.01M	-1025.45M	-824.78M	-1095.12M	-834.49M	-818.20M	-874.17M	-872.51M	-868.70M	-796.91M	-960.30M	-1046.70M	-785.29M	-894.82M
EBIT (Quarter)	-399.76M	-407.13M	-398.05M	-416.30M	-443.02M	-511.95M	-952.01M	-1025.45M	-824.78M	-1095.12M	-834.49M	-818.20M	-874.17M	-872.51M	-868.70M	-796.91M	-960.30M	-1046.70M	-785.29M	-894.82M
Non-operating items
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	93.48M	93.25M	90.44M	79.35M	63.03M	48.98M	-51.02M	-66.35M	-4.75M	-233.44M	-88.30M	-37.41M	-31.85M	9.91M	19.30M	128.40M	9.89M	-63.42M	216.89M	167.99M
Tax Provisions (Quarter)	12.39M	10.96M	15.98M	11.70M	14.03M	5.35M	-12.32M	-21.28M	-7.29M	-55.20M	-20.76M	-8.93M	-16.12M	56.93M	-5.56M	26.86M	8.12M	34.70M	-8.31M	24.17M
Profit After Tax (Quarter)	81.09M	82.29M	74.46M	67.66M	49.00M	43.64M	-38.70M	-45.07M	2.55M	-178.23M	-67.53M	-28.48M	-15.73M	-47.02M	24.86M	103.39M	15.71M	-95.62M	225.20M	143.81M
Equity Income (Quarter)	0.19M	12.23M	0.69M
Income from Non-Controlling Interests (Quarter)												-1.48M	-2.54M	1.42M	-1.03M	-1.84M	-13.95M	-2.49M	-1.15M	-2.90M
Income from Continuing Operations (Quarter)	81.09M	82.29M	74.46M	67.66M	49.00M	43.64M	-38.70M	-45.07M	2.55M	-178.23M	-67.53M	-28.48M	-15.73M	-47.02M	24.86M	101.54M	1.76M	-98.11M	225.20M	143.81M
Consolidated Net Income (Quarter)	81.09M	82.29M	74.46M	67.66M	49.00M	43.64M	-38.70M	-45.07M	2.55M	-178.23M	-67.53M	-28.48M	-15.73M	-47.02M	24.86M	101.54M	1.76M	-98.11M	225.20M	143.81M
Income towards Parent Company (Quarter)	81.09M	82.29M	74.46M	67.66M	49.00M	43.64M	-38.70M	-45.07M	2.55M	-178.23M	-67.53M	-28.48M	-15.73M	-47.02M	24.86M	101.54M	1.76M	-98.11M	225.20M	143.81M
Preferred Dividend Payments (Quarter)	7.01M	16.88M	17.08M	16.70M	17.15M	17.29M	35.58M	35.89M	36.07M	36.67M	30.17M	30.58M	31.19M	31.41M	31.83M	32.26M	32.69M	33.14M	33.48M	1.62M
Net Income towards Common Stockholders (Quarter)	74.08M	65.42M	57.38M	50.95M	31.85M	26.34M	-74.28M	-80.96M	-33.52M	-214.91M	-97.71M	-57.57M	-44.38M	-79.85M	-5.95M	71.12M	-16.98M	-128.76M	192.87M	145.09M
Additional items
EPS (Basic) (Quarter)	0.71	0.62	0.54	0.48	0.30	0.25	-0.56	-0.58	-0.24	-1.55	-0.65	-0.38	-0.29	-0.52	-0.04	0.46	-0.11	-0.83	1.24	0.87
EPS (Weighted Average and Diluted) (Quarter)	0.66	0.59	0.50	0.44	0.28	0.23	-0.56	-0.58	-0.24	-1.55	-0.65	-0.38	-0.29	-0.52	-0.04	0.44	-0.11	-0.82	1.19	0.76
Shares Outstanding (Weighted Average) (Quarter)	104.77M	104.15M	105.76M	105.96M	106.32M	106.19M	133.28M	138.62M	136.99M	137.58M	166.76M	150.95M	151.34M	151.64M	153.63M	154.20M	155.18M	171.85M	156.16M	167.51M
EBITDA (Quarter)	-399.76M	-407.13M	-398.05M	-416.30M	-443.02M	-511.95M	-952.01M	-1025.45M	-824.78M	-1095.12M	-834.49M	-818.20M	-874.17M	-872.51M	-868.70M	-796.91M	-960.30M	-1046.70M	-785.29M	-894.82M
Interest Expenses (Quarter)	13.03M	14.07M	12.19M	17.06M	43.50M	48.50M	61.89M	70.90M	75.18M	78.90M	73.26M	74.68M	72.75M	67.79M	66.64M	64.28M	57.28M	55.05M	58.72M	45.94M
Tax Rate (Quarter)	13.25%	11.75%	17.67%	14.74%	22.25%	10.92%	24.15%	32.07%	153.63%	23.65%	23.51%	23.88%	50.61%	574.62%	-28.79%	20.92%	82.15%	-54.71%	-3.83%	14.39%

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Coherent Income Statement (2009-2025) | COHR

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