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Corning GLW Total Reportable Segments — Other segment items

Other segment segments

Optical Communications
$1.34B+21.4%
Glass Innovations
$774M-2.6%
Solar
$363M+85.2%
Automotive
$292M+2.8%
Life Sciences and Emerging Growth Businesses
$271M-4.9%

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BRTotal Reportable Segments — Other segment items
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IRMTOTAL REPORTABLE SEGMENTS — Other segment items
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CNNETotal Reportable Segments — Other segment items
$17.4M+89.1%
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RICKReportable Segments Excluding Other — Other segment items
$0-100%
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FPHTotal Operating Segments — Other segment items
-$1.17M-589%
Veradermics logo
MANEReportable Segment — Other segment items
-$2.63M-411%

Other financials

Income statement

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Revenue$4.5B+16.6%
Gross profit$1.6B+17.0%
Operating income$698.0M+21.8%
Net income$559.0M+19.2%
EPS (diluted)$0.64+18.5%

Balance sheet

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Cash & equivalents$2.5B+67.9%
Total debt$8.5B+12.0%
Total equity$12.6B+13.0%
Total assets$33.0B+14.6%

Cash flow

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Operating cash flow$1.7B+143%
CapEx$422.0M+37.0%
Free cash flow$1.3B+224%

Valuation

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Market cap$134.98B+146%
Enterprise value$140.99B+131%
P/E71×+6.3×
P/S+4.1×

Profitability

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Gross margin36.4%+1.6pp
Operating margin15.3%+3.3pp
Net margin11.2%+5.2pp
FCF margin14.1%+5.7pp

Returns & leverage

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Return on equity16.1%+8.2pp
Debt / equity0.7×0.0×
Current ratio1.8×+0.3×

Where this comes from

Reported directly by Corning in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Corning’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 12:22 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000024741-26-000255
Three months ended June 30, 2026Optical CommunicationsGlass InnovationsAutomotiveSolarTotal Reportable SegmentsLife Sciences and Emerging Growth BusinessesTotal
Less:
Research, development and engineering expenses (1)929236322327250
Depreciation (2)77150397734323366
Other segment items (3)1,3387742923632,7672713,038
Income tax provision (benefit) (4)12793222244(6)238
Segment net income (loss)$438$354$82$(7)$867$(21)$846
Capital expenditures$180$123$16$92$411$9$420
Three months ended June 30, 2025

Item 1. Financial Statements

FAQ

What is Corning's total reportable segments — other segment items?
Corning (GLW) reported total reportable segments — other segment items of $2.77B in Q2 2026.
What does total reportable segments — other segment items mean?
This metric captures miscellaneous income or expense items specific to the reportable segments that do not fall into standard categories like R&D or depreciation. It often includes restructuring charges, asset impairments, or unique operational gains and losses.

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