RankingsPricing
  1. US-listed companies
  2. COHERENT CORP.
  3. Financials
  4. Provision for income taxes

COHERENT CORP.COHR

Market cap
$21.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 202411-111.57%
Jun 30, 2023-96-304.26%
Jun 30, 202247-14.52%
Jun 30, 202155+1674.85%
Jun 30, 20203-85.44%
Jun 30, 201921-37.72%
Jun 30, 201834+45.41%
Jun 30, 201724-3.90%
Jun 30, 201624+86.26%
Jun 30, 201513+79.34%
Jun 30, 20147-60.97%
Jun 30, 201319+6.50%
Jun 30, 201218-6.00%
Jun 30, 201119

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)