COHERENT CORP.
For the period ended Mar 31, 2026. Filed May 6, 2026.
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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.
Mar 31, 2026 · Filed May 6, 2026
COHR$214.66-4.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Earnings (Loss) –
Condensed Consolidated Statements of Earnings (Loss) (Unaudited)
($000, except per share data)
| Three Months EndedMarch 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenues | $1,805,641 | $1,497,879 |
| Costs, Expenses, and Other Expense (Income) | ||
| Cost of goods sold | 1,125,696 | 970,189 |
| Research and development | 185,985 | 150,731 |
| Selling, general and administrative | 267,639 | 231,439 |
| Restructuring charges | 34,406 | 73,769 |
| Gain on sale of business | (8,922) | — |
| Interest expense | 44,558 | 57,284 |
| Other expense (income), net | (28,068) | 4,577 |
| Total Costs, Expenses, & Other Expense | 1,621,294 | 1,487,989 |
| Earnings Before Income Taxes | 184,347 | 9,890 |
| Income Tax Expense | 2,674 | 8,125 |
| Net Earnings | 181,673 | 1,765 |
| Net Loss Attributable to Noncontrolling Interests | (9,729) | (13,946) |
| Net Earnings Attributable to Coherent Corp. | 191,402 | 15,711 |
| Less: Dividends on Preferred Stock | — | 32,693 |
| Net Earnings (Loss) Available to the Common Shareholders | $191,402 | $(16,982) |
| Basic Earnings (Loss) Per Share | $1.01 | $(0.11) |
| Diluted Earnings (Loss) Per Share | $0.97 | $(0.11) |
Condensed Consolidated Statements of Earnings (Loss) (Unaudited)
($000, except per share data)
| Nine Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenues | $5,072,648 | $4,280,679 |
| Costs, Expenses, and Other Expense (Income) | ||
| Cost of goods sold | 3,190,683 | 2,783,506 |
| Research and development | 506,570 | 426,185 |
| Selling, general and administrative | 778,211 | 681,019 |
| Restructuring charges | 57,291 | 106,154 |
| Impairment of assets held-for-sale | 20,112 | — |
| Gain on sale of business | (124,133) | — |
| Interest expense | 149,216 | 188,206 |
| Other income, net | (74,523) | (61,988) |
| Total Costs, Expenses, & Other Expense | 4,503,427 | 4,123,082 |
| Earnings Before Income Taxes | 569,221 | 157,597 |
| Income Tax Expense | 18,538 | 29,429 |
| Net Earnings | 550,683 | 128,168 |
| Net Loss Attributable to Noncontrolling Interests | (13,785) | (16,815) |
| Net Earnings Attributable to Coherent Corp. | 564,468 | 144,983 |
| Less: Dividends on Preferred Stock | 35,102 | 96,788 |
| Net Earnings Available to the Common Shareholders | $529,366 | $48,195 |
| Basic Earnings Per Share | $3.09 | $0.31 |
| Diluted Earnings Per Share | $2.92 | $0.30 |
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