10-Q/APeriod: Q1 FY2022

COHERENT CORP. Quarterly Report (Amendment) for Q1 Ended Sep 30, 2021

Filed November 10, 2021For Securities:COHR

Summary

Coherent Corp. (COHR) filed its Form 10-Q for the quarterly period ending September 30, 2021, on November 10, 2021. This filing provides a snapshot of the company's financial performance and position. Investors should pay close attention to revenue trends, profitability metrics, and any significant changes in the balance sheet. The report will detail the company's operational results, management's discussion and analysis of financial condition and results of operations, and any material events that occurred during the quarter. Understanding these aspects is crucial for assessing the company's ongoing value and future prospects.

Financial Statements
Beta
Revenue$795.11M
Cost of Revenue$488.49M
Gross Profit$306.62M
R&D Expenses$88.97M
SG&A Expenses$122.61M
Operating Expenses$704.67M
Operating Income$95.05M
Interest Expense$12.19M
Net Income$74.46M
EPS (Basic)$0.54
EPS (Diluted)$0.50
Shares Outstanding (Basic)105.76M
Shares Outstanding (Diluted)115.85M

Key Highlights

  • 1Revenue for the quarter reflects the company's operational performance and market demand for its products and services.
  • 2Gross profit and operating income figures are key indicators of Coherent's profitability and efficiency in managing its costs.
  • 3The balance sheet provides insights into the company's assets, liabilities, and equity, highlighting its financial health and liquidity.
  • 4Cash flow from operations is a critical metric demonstrating the company's ability to generate cash from its core business activities.
  • 5Any significant updates on debt levels, capital expenditures, or share repurchases would be material for investors to note.
  • 6The Management's Discussion and Analysis (MD&A) section offers qualitative insights into the factors driving financial results and management's outlook.

Frequently Asked Questions

The 10-Q filing for the period ending September 30, 2021, will contain the specific revenue figures for that quarter. Investors should refer to the Consolidated Statements of Operations within the report for this information.

The filing includes comparative financial data, typically for the current quarter, the year-to-date period, and prior year periods. Investors can analyze the changes in gross profit, operating income, and net income to assess profitability trends.

The Consolidated Balance Sheets will show the company's cash and cash equivalents. The Consolidated Statements of Cash Flows will detail the sources and uses of cash, including cash provided by or used in operating, investing, and financing activities.

The 'Risk Factors' section and the 'Management's Discussion and Analysis of Financial Condition and Results of Operations' are the primary areas where management discusses potential risks, uncertainties, and their impact on the business. Investors should review these sections carefully.