Coherent Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	1,805.64M	2,045.53M
Cost of Revenue (Quarter)	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	1,125.70M	1,258.46M
Gross Profit (Quarter)	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	679.95M	787.08M
Operating items
Research & Development (Quarter)	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	185.99M	216.38M
Selling, General & Administrative (Quarter)	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	267.64M	266.36M
Restructuring Costs (Quarter)								119.10M	0.27M	-1.57M	11.53M	14.08M	15.97M		73.77M	53.93M	0.42M		34.41M	6.10M
Other Operating Expenses (Quarter)	7.58M	-1.81M	-0.24M	-16.77M	-31.61M	-3.70M	3.05M	0.69M	6.27M	5.39M	18.60M	14.46M		55.82M	-4.58M	47.55M	16.53M	29.92M	8.92M	9.00M
Operating Expenses (Quarter)	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	1,621.29M	1,767.02M
Operating Income (Quarter)	-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	-941.35M	-979.95M
EBIT (Quarter)	-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	-941.35M	-979.95M
Non-operating items
Other Non Operating Income (Quarter)	2.68M	9.91M			-0.04M	-0.40M			2.94M	-27.33M			-18.75M	-1.43M			-4.39M	-3.49M
Net income details
EBT (Quarter)	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	184.35M	278.51M
Tax Provisions (Quarter)	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	2.67M	42.31M
Profit After Tax (Quarter)	74.46M	67.66M	49.00M	43.64M	-38.70M	-45.07M	2.55M	-178.23M	-67.53M	-28.48M	-15.73M	-44.41M	24.86M	101.54M	15.71M	-98.11M	225.20M	143.81M	191.40M	240.53M
Income from Non-Controlling Interests (Quarter)									0.87M	-7.48M	-2.54M	1.42M	-4.40M	2.20M	-13.95M	-2.49M		-0.97M	-9.73M	-4.33M
Income from Continuing Operations (Quarter)	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	181.67M	236.20M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	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	181.67M	236.20M
Income towards Parent Company (Quarter)	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	181.67M	236.20M
Preferred Dividend Payments (Quarter)	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)	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	191.40M	240.53M
Additional items
EPS (Basic) (Quarter)	0.54	0.48	0.30	0.25	-0.56	-0.58	-0.24	-1.56	-3.31	-1.95	-1.41	-0.53	-0.18	0.46	-0.11	-3.83	1.24	0.87	1.01	1.36
EPS (Diluted) (Quarter)	0.50	0.44	0.27	0.23	-0.56	-0.58	-0.24	-1.56	-0.65	-0.38	-0.29	-0.53	-0.04	0.44	-0.11	-0.83	1.01	0.75	0.97	1.23
Shares Outstanding (Quarter)	105.76M	106.16M	106.32M	106.19M	133.28M	138.62M	139.11M	137.58M	29.51M	29.47M	31.41M	151.64M	33.51M	154.77M	155.18M	33.65M	156.16M	167.51M	190.22M	177.27M
Shares Outstanding (Diluted) (Quarter)	115.85M	116.44M	116.95M	116.51M	133.28M	138.62M	139.11M	137.58M	150.33M	151.56M	152.14M	151.64M	153.63M	159.99M	155.18M	154.75M	190.68M	192.76M	196.37M	195.39M
Shares Outstanding (Entity) (Quarter)	119.97M	120.05M	120.32M	120.92M	153.09M	153.87M	154.37M	154.72M	29.51M	29.47M	31.41M	168.41M	33.51M	171.12M	171.57M	33.65M	173.66M	167.51M	212.34M	195.83M
EBITDA (Quarter)	-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	-941.35M	-979.95M
Interest Expenses (Quarter)	12.19M	17.06M	43.50M	48.50M	61.89M	70.90M	75.18M	74.86M	73.26M	74.68M	72.75M	67.79M	66.64M	64.28M	57.28M	55.45M	58.72M	45.94M	44.56M	40.04M
Tax Rate (Quarter)	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%	1.45%	15.19%

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Coherent COHR Income Statement (2009-2026)

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