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Coherent COHR Other income, net

Other income, net at other companies

Materion logo
MaterionMTRN
-$3.42M+12.4%
Veeco Instruments logo
Veeco InstrumentsVECO
$64K+231%

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$65.39B+293%
Enterprise value$66.59B+252%
P/E112.7×
P/S9.9×+7.0×

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:OtherOperatingIncomeExpenseNet.

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, 2025
Restructuring charges34,40673,769
Gain on sale of business(8,922)
Interest expense44,55857,284
Other expense (income), net(28,068)4,577
Total Costs, Expenses, & Other Expense1,621,2941,487,989
Earnings Before Income Taxes184,3479,890
Income Tax Expense2,6748,125
Net Earnings181,6731,765

Item 1. FINANCIAL STATEMENTS

FAQ

What is Coherent's other income, net?
Coherent (COHR) reported other income, net of $28.07M in Q1 2026.
How has Coherent's other income, net changed year-over-year?
Coherent's other income, net increased by 713.2% year-over-year, from -$4.58M to $28.07M.
What is the long-term trend for Coherent's other income, net?
Over 2 years (2022 to 2024), Coherent's other income, net has grown at a 99.5% compound annual growth rate (CAGR), from -$11.23M to $44.71M.

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