COHERENT CORP.
For the period ended Dec 31, 2024. Filed Feb 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2024 · Filed Feb 5, 2025
COHR$214.66-4.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income (Loss) –
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
($000)
| Three Months EndedDecember 31, | Six Months EndedDecember 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net Earnings (Loss) | $101,542 | $(28,475) | $126,403 | $(96,009) |
| Other Comprehensive Income (Loss): | ||||
| Foreign currency translation adjustments | (432,264) | 226,788 | (141,990) | 118,885 |
| Change in fair value of interest rate instruments, net of taxes of $2,199 and $(2,198) for the three and six months ended December 31, 2024, respectively; and $(7,484) and $(6,616) for the three and six months ended December 31, 2023, respectively | (1,426) | (27,329) | (20,181) | (24,391) |
| Pension adjustment, net of taxes of $0 for the three and six months ended December 31, 2024 and December 31, 2023 | (429) | 57 | (584) | 348 |
| Comprehensive Income (Loss) | (332,577) | 171,041 | (36,352) | (1,167) |
| Comprehensive Loss Attributable to Noncontrolling Interests | (1,843) | (1,484) | (2,869) | (1,484) |
| Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests | (950) | 1,065 | (399) | 1,065 |
| Comprehensive Income (Loss) Attributable to Coherent Corp. | $(329,784) | $171,460 | $(33,084) | $(748) |
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