COHRHIGH SIGNALFINANCIAL10-K

COHR delivered a dramatic operational turnaround with revenue surging 293% to $1.2B and swinging from a $37M operating loss to $96M operating income, though interest expenses more than doubled.

This represents a fundamental transformation of the business with massive revenue growth suggesting either major acquisitions, new product launches, or significant market expansion. However, the 137% increase in interest expense to $287M indicates substantial debt financing was used to fund this growth, which investors should monitor closely for sustainability.

Comparing 2025-08-15 vs 2024-08-16View on EDGAR →
FINANCIAL ANALYSIS

COHR's financials show explosive growth across revenue (up 293% to $1.2B) and a remarkable turnaround from operating losses to $96M in operating income, while maintaining strong cash generation with operating cash flow growing 16% to $634M. The company significantly increased investments with R&D up 22% to $582M and capex up 27% to $441M, though this growth came at the cost of substantially higher leverage with interest expense more than doubling to $287M. The overall picture suggests a company that has successfully scaled operations and returned to profitability, but investors should closely examine the debt structure and sustainability of the interest burden relative to the growth trajectory.

FINANCIAL STATEMENT CHANGES
Operating Income
P&L
+358.9%
-$37.1M$96.1M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Revenue
P&L
+293.2%
$294.7M$1.2B

Strong top-line growth of 293.2% — accelerating demand or successful expansion into new markets.

Interest Expense
P&L
+136.6%
$121.3M$286.9M

Interest expense surged 136.6% — significant debt increase or rising rates materially impacting earnings.

Net Income
P&L
+131.6%
-$156.2M$49.4M

Net income grew 131.6% — bottom-line growth signals improving overall business health.

Current Liabilities
Balance Sheet
+33.6%
$1.3B$1.8B

Current liabilities surged 33.6% — significant near-term obligations; verify ability to meet short-term debt.

Capital Expenditure
Cash Flow
+27.1%
$346.8M$440.8M

Capex increased 27.1% — ongoing investment in capacity or infrastructure for future growth.

R&D Expense
P&L
+21.5%
$478.8M$581.9M

R&D investment increased 21.5% — signals commitment to future product development, though near-term margin impact.

Operating Cash Flow
Cash Flow
+16.1%
$545.7M$633.6M

Operating cash flow grew 16.1% — strong conversion of earnings to cash, healthy business fundamentals.

Accounts Receivable
Balance Sheet
+13.6%
$848.5M$964.1M

Receivables grew 13.6% — monitor days sales outstanding for collection efficiency.

Inventory
Balance Sheet
+11.8%
$1.3B$1.4B

Inventory built 11.8% — monitor whether demand supports this build or if write-downs may follow.

LANGUAGE CHANGES
NEW — 2025-08-15
PRIOR — 2024-08-16
ADDED
Number of outstanding shares of common stock, no par value, at August 11, 2025, was 155,805,474 .
Risks Related to Our Business, Operations and Industry Our competitive position depends on our ability to develop new products and processes and may require significant investment.
A significant portion of our business is subject to cyclical market factors and we may fail to accurately estimate the size and growth rate of our markets and our customers demands.
Any loss, cancellation, reduction, or delay in purchases by these large customers could harm the longevity of our business.
Products that fail to meet specifications, are defective, or are otherwise incompatible with end uses could impose significant costs on us.
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REMOVED
Number of outstanding shares of common stock, no par value, at August 13, 2024, was 153,300,385 .
Risks Relating to Our Business and Our Industry Investments in future markets of potential significant growth may not result in the expected return.
Our competitive position depends on our ability to develop new products and processes.
Our products may contain defects that are not detected until deployed, which could increase our costs, reduce our revenues, cause us to lose key customers, or expose us to litigation related to our products.
Our competitive position may require significant investments.
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