cohr: the income statement

MyFinsight

For the quarter ending 2025-09-30, COHR made $1,581,378K in revenue. $192,870K in net income. Net profit margin of 12.20%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-03-31	2024-12-31	2024-09-30
Revenues	1,581,378	1,497,879	1,434,665	1,348,135
Cost of goods sold	1,002,178	970,189	925,314	888,003
Research and development	154,877	150,731	143,852	131,602
Selling, general and administrative	252,084	231,439	220,612	228,968
Restructuring charges	19,276	73,769	8,021	-
Impairment of long-lived assets to be disposed of	9,100	-	-	-
Restructuring charges	-	-	-	24,364
Gain on sale of business	115,211	-	-	-
Interest expense	58,721	57,284	64,278	66,644
Other income, net	16,533	-4,577	55,816	10,749
Total costs, expenses, & other expense	1,364,492	1,487,989	1,306,261	1,328,832
Earnings before income taxes	216,886	9,890	128,404	19,303
Income tax benefit	-8,310	8,125	26,862	-5,558
Net earnings	225,196	1,765	101,542	24,861
Net loss attributable to noncontrolling interests	-1,153	-13,946	-1,843	-1,026
Net earnings attributable to coherent corp	226,349	15,711	103,385	25,887
Less dividends on preferred stock	33,479	32,693	32,262	31,833
Net earnings (loss) available to the common shareholders, basic	192,870	-16,982	71,123	-5,946

Basic earnings (loss) per share (in usd per share)	1.24	-0.11	0.46	-0.04
Diluted earnings (loss) per share (in usd per share)	1.19	-0.11	0.44	-0.04
Diluted weighted average common shares (in shares)	190,684,000	155,175,000	159,989,000	153,626,000
Weighted average shares, basic (in shares)	156,156,000	155,175,000	154,767,000	-