Company Analysis

Coherent Corp. (COHR)

NYSE: COHR · Optical Instruments & Lenses · Saxonburg, PA · filing with the SEC since 1995
Grade5.2
◀ Past 4.6● Present 4.8▶ Future 6.1

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2020FY 2020FY 2019FY 2018FY 2017
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019Jun 30, 2018Jun 30, 2017
Report filedAug 14, 2026Aug 15, 2025Aug 16, 2024Aug 18, 2023Aug 29, 2022Aug 20, 2021Aug 26, 2020Aug 16, 2019Aug 28, 2018Aug 21, 2017
Revenue7,118,1815,810,1154,707,6885,160,1003,316,6163,105,8912,380,0711,362,4961,158,794972,046
For lenders
Interest expense on deposits and borrowings190,267243,251288,475286,872121,254·····
Cost of revenue4,449,1413,766,7933,251,7243,541,8172,051,1201,928,432r1,588,890r841,147696,591r583,684r
Research and development722,952581,924478,788499,603377,106330,105339,073139,163116,875r96,806r
Selling, general and administrative1,044,566926,451854,0011,036,699474,096445,235r412,629r233,518208,565r176,000r
Total costs and expenses6,270,4485,715,9344,855,3355,515,6583,034,8092,753,3012,443,9991,233,6831,036,600853,258
Operating income··96,121-37,120414,294402,11939,479148,668136,763r115,556r
Interest expense···286,872121,25459,89989,40922,41718,3526,809
Share of profit of equity-method investments6901,316-51-662,19014,2462,7753,2143,594744
Income before income taxes847,73394,181-147,647-355,558281,807352,590-63,928128,813122,194118,788
Income tax expense60,84964,12411,117-96,10047,04855,0383,10121,29634,19223,514
Net income including non-controlling interests786,88430,057-158,764-259,458234,759297,552-67,029107,51788,00295,274
Net income to non-controlling interests-18,114-19,307-2,61000·····
Net income804,99849,364-156,154-259,458234,759297,552-67,029107,51788,00295,274
Preferred dividends35,102129,926123,357144,21268,22537,23100··
Net income to common shareholders769,896-80,562-279,511-403,670166,534260,321-67,029107,517··
Earnings per share, basic4.34-0.52-1.84-2.931.572.50-0.791.691.411.52
Earnings per share, diluted4.12-0.52-1.84-2.931.452.37-0.791.631.351.48
Weighted average shares, basic177,269154,755151,642137,578106,189104,15184,82863,58462,49962,576
Weighted average shares, diluted195,387154,755151,642137,578116,513115,03484,82865,80465,13364,507
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton COHR · research, not advice