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Coherent COHR Finite-Lived Intangible Assets, Accumulated Amortization

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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+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

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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:FiniteLivedIntangibleAssetsAccumulatedAmortization.

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 itemMarch 31, 2026 / Gross Carrying AmountMarch 31, 2026 / Accumulated AmortizationMarch 31, 2026 / Net Book ValueJune 30, 2025 / Gross Carrying AmountJune 30, 2025 / Accumulated AmortizationJune 30, 2025 / Net Book Value
Technology$1,501,820$(575,028)$926,792$1,534,066$(513,181)$1,020,885
Trade Names438,471(8,471)430,000438,471(8,471)430,000
Customer Lists2,397,989(796,587)1,601,4022,440,834(686,972)1,753,862
Backlog and Other83,387(83,387)90,121(90,121)
Total$4,421,667$(1,463,473)$2,958,194$4,503,492$(1,298,745)$3,204,747

Item 1. FINANCIAL STATEMENTS

FAQ

What is Coherent's finite-lived intangible assets, accumulated amortization?
Coherent (COHR) reported finite-lived intangible assets, accumulated amortization of $1.46B in Q1 2026.
How has Coherent's finite-lived intangible assets, accumulated amortization changed year-over-year?
Coherent's finite-lived intangible assets, accumulated amortization increased by 19.7% year-over-year, from $1.22B to $1.46B.
What is the long-term trend for Coherent's finite-lived intangible assets, accumulated amortization?
Over 4 years (2021 to 2025), Coherent's finite-lived intangible assets, accumulated amortization has grown at a 50.8% compound annual growth rate (CAGR), from $251.13M to $1.3B.

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