Coherent Corp.

COHR ·Technology, Scientific & Technical Instruments, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $1.16B $972.0M $827.2M $742.0M $683.3M $551.1M $516.4M $502.8M
Cost of Revenue $696.6M $583.7M $514.4M $470.4M $456.5M $347.6M $315.1M $295.9M
Gross Profit $462.2M $388.4M $312.8M $271.6M $226.7M $203.5M $201.3M $206.9M
Gross Margin 39.9% 40.0% 37.8% 36.6% 33.2% 36.9% 39.0% 41.1%
Operating Expenses
Research & Development $116.9M $96.8M $60.4M $51.3M $42.5M $22.7M $21.4M $16.1M
SG&A Expense $208.6M $176.0M $160.6M $143.5M $137.7M $109.3M $98.4M $92.0M
Operating Income $136.8M $115.6M $91.8M $76.8M $46.5M $71.5M $81.5M $101.9M
Operating Margin 11.8% 11.9% 11.1% 10.4% 6.8% 13.0% 15.8% 20.3%
Interest Expense $18.4M $6.8M $3.1M $3.9M $4.5M $1.2M $212.0K $103.0K
Pretax Income $122.2M $118.8M $90.0M $79.1M $45.6M $77.5M $88.5M $101.8M
Income Tax Expense $34.2M $23.5M $24.5M $13.1M $7.3M $18.8M $17.8M $18.7M
Net Income $88.0M $95.3M $65.5M $66.0M $38.4M $50.8M $60.3M $82.7M
Net Margin 7.6% 9.8% 7.9% 8.9% 5.6% 9.2% 11.7% 16.4%
EPS (Basic) $1.41 $1.52 $1.07 $1.08 $0.62 $0.81 $0.96 $1.33
EPS (Diluted) $1.35 $1.48 $1.04 $1.05 $0.60 $0.80 $0.94 $1.30
Shares Outstanding (Basic) 62.5M 62.6M 61.4M 61.2M 62.2M 62.4M 62.8M 62.2M
Shares Outstanding (Diluted) 65.1M 64.5M 62.9M 62.6M 63.7M 63.9M 64.4M 63.6M
Dividends Per Share — — — — — — — —
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