Coherent Corp. (COHR) Balance Sheet

	FY26	FY25	FY24	FY23	FY22	FY21	YoY
Assets
Current Assets	$6.9B	$3.9B	$3.7B	$3.3B	$4.3B	$3.0B	+76.3%
Inventories	$2.6B	$1.4B	$1.3B	$1.3B	$902.6M	$695.8M	+79.5%
Trade Receivables	$1.3B	$964.1M	$848.5M	$901.5M	$700.3M	$659.0M	+39.3%
Cash & Equivalents	$1.2B	$909.2M	$926.0M	$821.3M	$2.6B	$1.6B	+27.8%
Property, Plant & Equipment	$3.0B	$1.9B	—	—	—	—	+59.8%
Goodwill	$4.4B	$4.5B	$4.5B	$4.5B	$1.3B	$1.3B	-2.1%
Intangible Assets	$2.9B	$3.2B	$3.5B	$3.8B	$635.4M	$718.5M	-10.0%
Deferred Tax Assets	$69.4M	$53.4M	$41.0M	$37.7M	$31.7M	$33.5M	+30.0%
Total Assets	$18.3B	$14.9B	$14.5B	$13.7B	$7.8B	$6.5B	+22.7%
Liabilities
Current Liabilities	$2.9B	$1.8B	$1.3B	$1.1B	$1.3B	$729.6M	+59.0%
Trade Payables	$1.9B	$847.0M	$631.5M	$405.3M	$434.9M	$294.5M	+125.0%
Borrowings	$3.2B	$3.7B	$4.1B	$4.3B	$2.3B	$1.4B	-12.6%
Deferred Tax Liabilities	$540.6M	$711.7M	$784.4M	$780.3M	$77.3M	$74.0M	-24.0%
Total Liabilities	$7.1B	$6.4B	$6.5B	$6.5B	$3.5B	$2.4B	+9.8%
Equity
Share Capital	$9.8B	$5.1B	$4.9B	$3.8B	$2.1B	$2.0B	+93.6%
Retained Earnings	$1.4B	$584.4M	$664.9M	$944.4M	$1.3B	$1.1B	+131.7%
Minority Interests	$334.7M	$353.5M	$371.4M	$0	—	—	-5.3%
Total Equity	$11.2B	$6.0B	$5.6B	$5.0B	$3.6B	$3.4B	+87.4%

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Coherent Corp. — Balance Sheet