What is Coherent's industrial — goodwill?

Coherent (COHR) reported industrial — goodwill of $3.25B in Q1 2026.

What does industrial — goodwill mean?

Reflects the carrying value of goodwill allocated to the Industrial segment resulting from past business acquisitions. It represents the premium paid over the fair value of net identifiable assets, signifying the expected future economic benefits from synergies and market positioning. This balance is subject to periodic impairment testing based on the segment's performance.

Coherent (COHR) Industrial — Goodwill

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Other segment segments

Datacenter & Communications

$1.15B—

Similar metrics at other companies

GGGIndustrial — Goodwill

$270.93M+18.0%

MOG.AIndustrial — Goodwill

$366.59M+2.9%

LFUSIndustrial — Goodwill

$296.06M+116%

MKLIndustrial — Goodwill

$855.27M-3.5%

ULSIndustrial — Goodwill

$374M+8.7%

WWDIndustrial — Goodwill

$352.61M+4.8%

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+320%

Enterprise value$75.37B+278%

P/E127.8×—

P/S11.2×+8.2×

Profitability

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Gross margin36.8%+2.3pp

Net margin1.7%+1.0pp

FCF margin-8.1%-12.7pp

Returns & leverage

See full

Return on equity1.8%+1.0pp

Debt / equity0.3×-0.4×

Current ratio3×+0.6×

Where this comes from

Reported directly by Coherent in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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 item	Networking	Materials	Lasers	Datacenter & Communications	Industrial	Total
Balance-beginning of period	$1,038,439	$241,467	$3,191,178	—	—	$4,471,084
Segment change	(1,038,439)	(241,467)	(3,191,178)	1,150,570	3,320,514	—
Balance-beginning of period	—	—	—	1,150,570	3,320,514	4,471,084
Other reclassifications(1)	—	—	—	—	28,117	28,117
Foreign currency translation	—	—	—	(376)	(96,422)	(96,798)
Balance-end of period	—	—	—	$1,150,194	$3,252,209	$4,402,403

Item 1. FINANCIAL STATEMENTS

FAQ

What is Coherent's industrial — goodwill?: Coherent (COHR) reported industrial — goodwill of $3.25B in Q1 2026.
What does industrial — goodwill mean?: Reflects the carrying value of goodwill allocated to the Industrial segment resulting from past business acquisitions. It represents the premium paid over the fair value of net identifiable assets, signifying the expected future economic benefits from synergies and market positioning. This balance is subject to periodic impairment testing based on the segment's performance.