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COHRCoherent, Inc.
$380.56$60.3B
Overview & Verdict
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HomeStocksCOHRQuarterly Balance Sheet

Coherent, Inc. (COHR) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

Coherent, Inc. (COHR) quarterly balance sheet — complete assets, liabilities & equity history

COHR Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ3'26Q2'26Q1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23
Total Current Assets6.45T4.39B4.04B3.93B3.7B3.5B3.63B3.66B3.55B3.42B3.24B3.25B
Cash & Short-Term Investments2.42T863.74M852.78M909.2M890.26M917.82M1.02B926.03M898.58M856.25M941.08M821.31M
Cash Only1.59T863.74M852.78M909.2M890.26M917.82M1.02B926.03M898.58M856.25M941.08M821.31M
Short-Term Investments825B00000000000
Accounts Receivable1.19T1.1B1.07B1.02B1.01B891.79M819.71M848.54M974.62M856.1M795.73M901.53M
Days Sales Outstanding29.6359.2360.8560.3957.1454.8856.9263.1168.9167.1674.1469.93
Inventory2.13T1.85B1.63B1.44B1.39B1.34B1.39B1.29B1.29B1.29B1.28B1.27B
Days Inventory Outstanding-150.61140.92132.81126.91135.75138.44132.93139.54151.55157.39142.12
Other Current Assets712.79B583.04M484.53M560.49M43.98M36.01M98.66M200.92M385.34M221.66M19.75M90.29M
Total Non-Current Assets10.84T10.69B10.66B10.98B10.74B10.7B11.07B10.83B10.97B11.24B10.28B10.46B
Property, Plant & Equipment2.42T2.12B1.94B1.88B1.94B1.89B1.88B1.82B1.85B1.85B1.78B1.78B
Fixed Asset Turnover1.49x0.83x0.83x0.80x0.78x0.76x0.73x0.72x0.65x0.62x0.59x0.65x
Goodwill4.4T4.46B4.47B4.47B4.46B4.39B4.6B4.46B4.49B4.57B4.46B4.51B
Intangible Assets2.96T3.06B3.13B3.2B3.28B3.31B3.51B3.5B3.59B3.7B3.7B3.81B
Long-Term Investments000000000000
Other Non-Current Assets988.71B981.43M1.05B1.38B1.02B1.05B1.03B1B999.78M1.07B307.42M311.97M
Total Assets17.29T15.09B14.7B14.91B14.44B14.2B14.7B14.49B14.52B14.66B13.52B13.71B
Asset Turnover0.21x0.11x0.11x0.10x0.10x0.10x0.09x0.09x0.08x0.08x0.08x0.09x
Asset Growth %119574.01%6.27%-0%2.91%-0.52%-3.17%8.71%5.67%2.85%3.93%-2.24%74.78%
Total Current Liabilities2.11T1.95B1.74B1.79B1.5B1.31B1.36B1.34B1.31B1.19B1.08B1.08B
Accounts Payable1.34T1.12B953.89M846.98M777.33M689.89M689.67M631.55M593.5M504.05M449.13M405.31M
Days Payables Outstanding-89.6882.6676.2568.0568.5868.4463.1759.2956.1652.6744.46
Short-Term Debt61.45B106.46M48.38M188.31M4.67M27.21M69.93M73.77M75.47M74.57M74.73M74.84M
Deferred Revenue (Current)00062.97M00062.12M000104.48M
Other Current Liabilities708.61B243.09M210.44M348.8M242.33M213.53M196.99M256.65M177.4M186.74M183.05M223.13M
Current Ratio3.05x2.25x2.33x2.19x2.47x2.67x2.67x2.72x2.71x2.88x2.99x3.01x
Quick Ratio2.04x1.30x1.39x1.39x1.54x1.64x1.65x1.77x1.72x1.79x1.81x1.84x
Cash Conversion Cycle-120.16119.11116.94115.99122.05126.92132.88149.17162.55178.85167.59
Total Non-Current Liabilities4.16T4.25B4.28B4.63B4.78B4.92B7.47B5.2B5.17B5.33B5.33B5.4B
Long-Term Debt3.36T3.25B3.26B3.5B3.73B3.83B3.92B4.03B4.08B4.14B4.22B4.23B
Capital Lease Obligations0151.64M156.69M165.16M170M163.31M176.44M162.35M138.31M143.12M136.56M140.75M
Deferred Tax Liabilities605.75B643.25M629.5M711.72M673.82M712.8M751.14M784.37M748.45M813.97M742.51M780.31M
Other Non-Current Liabilities188.16B208.05M229.86M259.32M208.08M214.03M2.62B225.41M201.24M234.78M236.15M247.4M
Total Liabilities6.27T6.2B6.01B6.43B6.28B6.23B8.83B6.54B6.48B6.52B6.42B6.48B
Total Debt3.43T3.55B3.51B3.89B3.94B4.06B4.21B4.3B4.33B4.39B4.47B4.49B
Net Debt1.83T2.68B2.65B2.98B3.05B3.15B3.19B3.38B3.44B3.54B3.53B3.67B
Debt / Equity0.31x0.40x0.40x0.46x0.48x0.51x0.72x0.54x0.54x0.54x0.63x0.62x
Debt / EBITDA-10.91x11.90x13.25x13.50x14.55x17.73x19.47x24.97x26.09x37.21x18.37x
Net Debt / EBITDA-8.25x9.00x10.16x10.46x11.26x13.43x15.28x19.80x21.01x29.37x15.00x
Interest Coverage-4.32x3.69x0.86x2.54x2.25x1.49x1.14x0.47x0.41x-0.25x0.52x
Total Equity11.02T8.89B8.69B8.48B8.17B7.97B5.87B7.95B8.04B8.15B7.1B7.23B
Equity Growth %134750.91%11.59%47.95%6.73%1.61%-2.22%-17.34%9.92%7.89%10.66%-0.82%64.92%
Book Value per Share70840.4257.1655.8754.5452.6349.7938.2252.0752.8453.7547.2551.88
Total Shareholders' Equity10.68T8.54B8.34B8.13B7.81B7.6B5.5B7.57B7.67B7.77B7.1B7.23B
Common Stock9.74T7.67B5.12B5.06B5.01B4.96B4.91B4.86B4.84B4.79B4.29B3.78B
Retained Earnings1.11T922.34M777.24M584.37M713.13M730.12M659M664.94M744.79M789.14M846.71M944.42M
Treasury Stock0-412.68M-405.51M-368.06M-363.01M-359.26M-345.05M-315.12M-311.95M-310.69M-307.05M-293.12M
Accumulated OCI241.6B355.35M339.74M372.04M-11.27M-159.72M273.45M2.64M67.35M206.37M5.05M109.73M
Minority Interest338.7B348.99M351.91M353.51M354.61M368.12M370.92M371.39M370.32M373.15M00