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Coherent COHR Datacenter & Communications — Total Costs & Expenses

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Other financials

Income statement

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Revenue$1.8B+20.5%
Gross profit$679.9M+28.9%
Net income$191.4M+1,118%
EPS (diluted)$0.97+982%

Balance sheet

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Cash & equivalents$2.2B+36.9%
Total debt$3.4B-13.2%
Total equity$10.7B+99.5%
Total assets$17.3B+19.7%

Cash flow

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Operating cash flow$57.9M-69.1%
CapEx$289.7M+159%
Free cash flow-$383.5M-850%

Valuation

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Market cap$74.17B+260%
Enterprise value$75.37B+225%
P/E127.8×
P/S11.2×+7.7×

Profitability

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Gross margin36.8%+2.3pp
Net margin1.7%+1.0pp
FCF margin-8.1%-12.7pp

Returns & leverage

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Return on equity1.8%+1.0pp
Debt / equity0.3×-0.4×
Current ratio+0.6×

Where this comes from

Reported directly by Coherent in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Coherent’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:10 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000820318-26-000013
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025Nine Months Ended March 31, 2026Nine Months Ended March 31, 2025
Elimination of intersegment revenue(31,690)(27,878)(107,772)(84,114)
Total intersegment revenue
Segment cost of goods sold and operating expenses (1)
Datacenter & Communications1,024,246745,3312,766,3772,101,469
Industrial364,833432,6961,161,7341,298,489
Total segment cost of goods sold and operating expenses1,389,0791,178,0273,928,1113,399,958
Segment profit
Datacenter & Communications347,610232,994923,270664,812

Item 1. FINANCIAL STATEMENTS

FAQ

What is Coherent's datacenter & communications — total costs & expenses?
Coherent (COHR) reported datacenter & communications — total costs & expenses of $1.02B in Q1 2026.
How has Coherent's datacenter & communications — total costs & expenses changed year-over-year?
Coherent's datacenter & communications — total costs & expenses increased by 37.4% year-over-year, from $745.33M to $1.02B.
What does datacenter & communications — total costs & expenses mean?
This metric aggregates all operating costs, including cost of goods sold, research and development, and selling, general, and administrative expenses directly attributable to the datacenter and communications segment. It provides a comprehensive view of the resources required to maintain, manufacture, and sell products within this business unit. Monitoring this helps assess the segment's operational efficiency and cost management discipline.

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