What does industrial — impairment of assets held-for-sale mean?

Measures the write-down of the carrying value of assets within the Industrial segment that have been designated as held-for-sale. This occurs when the expected fair value of the assets, less costs to sell, falls below their current book value. It serves as a signal of strategic divestment or the rationalization of the segment's asset base.

Coherent COHR Industrial — Impairment of assets held-for-sale

Similar metrics at other companies

MOG.BIndustrial — Reclassification of held for sale

$0—

MBUUImpairment of assets held for sale

$0-100%

LKQImpairment on net assets held for sale

$0—

LFUSIndustrial — Impairments

$0-100%

RBCIndustrial — Asset Impairment Charges

$25K—

EGYImpairment of assets held for sale

$16.81M—

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$79.67B+531%

Enterprise value$80.87B+441%

P/E137.3×—

P/S12.1×+9.8×

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 ratio3×+0.6×

Where this comes from

Reported directly by Coherent in its filing.

Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.

The official record: Coherent’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Coherent's industrial — impairment of assets held-for-sale?: Coherent (COHR) reported industrial — impairment of assets held-for-sale of $11M in Q4 2025.
What does industrial — impairment of assets held-for-sale mean?: Measures the write-down of the carrying value of assets within the Industrial segment that have been designated as held-for-sale. This occurs when the expected fair value of the assets, less costs to sell, falls below their current book value. It serves as a signal of strategic divestment or the rationalization of the segment's asset base.