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Coherent COHR Industrial — 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$63.61B+260%
Enterprise value$64.81B+225%
P/E109.6×
P/S9.6×+6.6×

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
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
Industrial100,642114,736329,039300,023

Item 1. FINANCIAL STATEMENTS

FAQ

What is Coherent's industrial — total costs & expenses?
Coherent (COHR) reported industrial — total costs & expenses of $364.83M in Q1 2026.
How has Coherent's industrial — total costs & expenses changed year-over-year?
Coherent's industrial — total costs & expenses decreased by 15.7% year-over-year, from $432.7M to $364.83M.
What does industrial — total costs & expenses mean?
Aggregates all operating costs, including cost of goods sold, research and development, and selling, general, and administrative expenses directly attributable to the Industrial segment. This metric is used to evaluate the operational efficiency and cost structure of the segment's manufacturing and service activities. It excludes corporate-level overheads not allocated to the segment.

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