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Coherent COHR Materials — Segment profit

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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 iivi:SegmentIncomeLoss.

The source filing: Coherent’s 10-K, filed August 15, 2025.

Filed
Aug 15, 2025
Fiscal year
FY2025
Accession
0000820318-25-000014
2025NetworkingMaterialsLasersUnallocatedTotal
Cost of goods sold (1)2,507,154856,668836,592(614,376)3,586,038
Research and development (1)247,072177,822120,045544,939
Selling, general and administrative (1)81,993112,240170,190364,423
Segment profit$643,522$354,714$316,4791,314,715
Unallocated Corporate expenses
Corporate and centralized function costs (2)(277,771)
Share-based compensation(160,972)
Restructuring costs (3)(160,081)

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Coherent's materials — segment profit?
Coherent (COHR) reported materials — segment profit of $88.68M in Q2 2025.
How has Coherent's materials — segment profit changed year-over-year?
Coherent's materials — segment profit increased by 19.5% year-over-year, from $74.22M to $88.68M.
What is the long-term trend for Coherent's materials — segment profit?
Over 2 years (2023 to 2025), Coherent's materials — segment profit has grown at a -4.8% compound annual growth rate (CAGR), from $391.5M to $354.71M.
What does materials — segment profit mean?
Measures the operating profitability of the Materials segment after accounting for direct costs and operating expenses. It is the primary indicator of the segment's ability to generate value from its core business activities.

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