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COHR_BIG copy-svg

COHERENT CORP. (COHR)

COHR_BIG copy-svg

COHERENT CORP. (COHR)

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Cash Flow Overview

Change in Cash
$696,982K
Free Cash flow
-$383,481K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Proceeds from borrowings of revo...
    • Net earnings
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Payments on borrowings under rev...
    • Additions to property, plant & e...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
181,673 143,814 225,196 -98,111
Depreciation
62,409 55,511 52,983 62,776
Amortization
70,469 70,508 69,446 72,047
Share-based compensation expense
49,147 42,768 44,134 43,590
Non-cash restructuring and impairment charges
20,822 10,770 9,872 140,912
Amortization of discount on convertible debt and debt issuance costs
NaN NaN NaN 19,774
Amortization of debt issuance costs
8,182 7,347 -391 NaN
Loss on disposals of property, plant & equipment
-777 -21 -127 -670
Unrealized losses (gains) on foreign currency remeasurements and transactions
1,735 4,257 4,226 -26,281
Earnings from equity investments
18 61 215 690
Deferred income taxes
-64,971 10,601 -83,665 -7,333
Gain on sale of business
8,922 0 115,211 NaN
Gain on sale of equity investment
14,094 14,812 6,726 NaN
Loss on debt extinguishment
0 0 -3,056 0
Accounts receivable
133,881 24,759 66,628 4,329
Inventories
278,047 202,253 219,120 105,427
Accounts payable
144,095 100,214 105,357 89,094
Contract liabilities
5,418 -234 -8,022 -1,437
Income taxes
8,083 -66,399 37,221 -19,944
Accrued compensation and benefits
33,492 32,644 -48,206 33,086
Other operating net assets (liabilities)
171,453 98,589 -40,796 62,012
Net cash provided by operating activities
-93,797 57,900 45,955 130,284
Additions to property, plant & equipment
289,684 153,598 103,946 131,350
Proceeds from sale of equity investment
17,296 21,896 9,635 NaN
Purchases of businesses, net of cash acquired
NaN NaN NaN 0
Proceeds from the sale of business, net of fees
51,489 -5,330 391,127 NaN
Proceeds from the sale of business
NaN NaN NaN 0
Purchases of short-term investments
825,000 NaN NaN NaN
Other investing activities
3,502 1,499 18 -659
Net cash used in investing activities
-1,049,401 -138,531 296,798 -130,691
Proceeds from issuance of series b preferred shares
NaN NaN NaN 0
Sale of shares to noncontrolling interests
NaN NaN NaN 0
Proceeds from borrowing of credit facility-Term ALoan Facility
0 0 1,250,000 0
Proceeds from borrowing of credit facility-Term BLoan Facility
0 0 3,267 0
Proceeds from borrowings of revolving credit facilities
315,234 224,669 88,908 17,867
Proceeds from issuance of common shares
2,000,000 NaN NaN NaN
Payments on existing debt
102,315 8,620 1,650,805 50,980
Payments on borrowings under revolving credit facilities
373,518 174,288 77,046 17,513
Payments on convertible notes
NaN NaN NaN 0
Debt issuance costs
0 559 8,542 0
Equity issuance costs
NaN NaN NaN 0
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan
21,695 8,809 21,278 2,108
Payments in satisfaction of employees minimum tax obligations
6,964 7,173 37,443 5,053
Cash dividends paid
0 0 11,438 11,438
Other financing activities
210 220 335 -229
Net cash provided by (used in) financing activities
1,854,342 43,058 -421,486 -65,238
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-14,162 13,469 -1,280 72,528
Net increase (decrease) in cash, cash equivalents, and restricted cash
696,982 -24,104 -80,013 6,883
Cash, cash equivalents, and restricted cash at beginning of period
1,528,796 1,552,900 1,632,913 1,626,030
Cash, cash equivalents, and restricted cash at end of period
2,225,778 1,528,796 1,552,900 1,632,913
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon shares$2,000,000K Proceeds from borrowingsof revolving...$315,234K (779.02%↑ Y/Y)Proceeds from exercisesof stock options...$21,695K (19.02%↑ Y/Y)Other financingactivities$210K (179.55%↑ Y/Y)Net cash provided by(used in) financing...$1,854,342K (1645.09%↑ Y/Y)Canceled cashflow$482,797K Net increase(decrease) in cash, cash...$696,982K (1735.65%↑ Y/Y)Canceled cashflow$1,157,360K Payments on borrowingsunder revolving...$373,518K (993.82%↑ Y/Y)Payments on existing debt$102,315K (-24.66%↓ Y/Y)Payments in satisfactionof employees...$6,964K (78.70%↑ Y/Y)Proceeds from the sale ofbusiness, net of fees$51,489K Proceeds from sale ofequity investment$17,296K Net earnings$181,673K (10193.09%↑ Y/Y)Accounts payable$144,095K (79.57%↑ Y/Y)Amortization$70,469K (-19.15%↓ Y/Y)Depreciation$62,409K (5.05%↑ Y/Y)Share-based compensationexpense$49,147K (19.99%↑ Y/Y)Accrued compensationand benefits$33,492K (16.30%↑ Y/Y)Non-cash restructuringand impairment...$20,822K Amortization of debt issuancecosts$8,182K (56.06%↑ Y/Y)Income taxes$8,083K (173.52%↑ Y/Y)Contract liabilities$5,418K (-62.54%↓ Y/Y)Loss on disposals ofproperty, plant &...-$777K (-1626.67%↓ Y/Y)Net cash used ininvesting activities-$1,049,401K (-839.22%↓ Y/Y)Net cash provided byoperating activities-$93,797K (-157.56%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$14,162K (-154.10%↓ Y/Y)Canceled cashflow$68,785K Canceled cashflow$584,567K Purchases of short-terminvestments$825,000K Additions to property,plant & equipment$289,684K (159.07%↑ Y/Y)Inventories$278,047K (803.34%↑ Y/Y)Other investingactivities$3,502K (4079.55%↑ Y/Y)Other operating netassets (liabilities)$171,453K (11409.56%↑ Y/Y)Accounts receivable$133,881K (5.20%↑ Y/Y)Deferred income taxes-$64,971K (-128.10%↓ Y/Y)Gain on sale of equityinvestment$14,094K Gain on sale ofbusiness$8,922K something is missing-$5,243K Unrealized losses (gains)on foreign...$1,735K (110.60%↑ Y/Y)Earnings from equityinvestments$18K (-85.60%↓ Y/Y)