COHERENT CORP.
For the period ended Mar 31, 2026. Filed May 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 6, 2026
COHR$214.66-4.7%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss) –
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
($000)
| Three Months EndedMarch 31, | Nine Months Ended March 31, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net earnings | $181,673 | $1,765 | $550,683 | $128,168 |
| Other Comprehensive Income (Loss): | ||||
| Foreign currency translation adjustments | (114,799) | 155,553 | (123,222) | 13,563 |
| Change in fair value of interest rate instruments, net of taxes of $(324) and $(2,481) for the three and nine months ended March 31, 2026, respectively; and $(2,047) and $(4,245) for the three and nine months ended March 31, 2025, respectively | (1,182) | (7,476) | (9,057) | (27,657) |
| Pension adjustment, net of taxes of $0 for the three and nine months ended March 31, 2026 and March 31, 2025 | 1,681 | 795 | 826 | 211 |
| Other Comprehensive Income (Loss) | (114,300) | 148,872 | (131,453) | (13,883) |
| Comprehensive Income | 67,373 | 150,637 | 419,230 | 114,285 |
| Comprehensive Loss Attributable to Noncontrolling Interests | (9,729) | (13,946) | (13,785) | (16,815) |
| Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests | (556) | 429 | (1,020) | 30 |
| Comprehensive Income Attributable to Coherent Corp. | $77,658 | $164,154 | $434,035 | $131,070 |
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