Financials in USD. Standardized financial statements.
A compact view of how The Cooper Companies, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.09B | $3.90B | $3.59B | $3.31B | $2.92B | $2.43B | $2.65B | $2.53B | $2.14B | $1.97B |
| Revenue Growth? | +5.1% | +8.4% | +8.6% | +13.2% | +20.2% | -8.4% | +4.8% | +18.4% | +8.8% | 0.0% |
| Cost of Revenue? | $1.61B | $1.30B | $1.24B | $1.17B | $966.70M | $896.10M | $896.60M | $900.50M | $773.20M | $793.70M |
| Gross Profit? | $2.48B | $2.60B | $2.36B | $2.14B | $1.96B | $1.53B | $1.76B | $1.63B | $1.37B | $1.17B |
| Gross Margin? | +60.7% | +66.6% | +65.6% | +64.7% | +66.9% | +63.1% | +66.2% | +64.4% | +63.9% | +59.6% |
| Operating Expenses? | $1.80B | $1.89B | $1.82B | $1.63B | $1.45B | $1.22B | $1.23B | $1.20B | $936.70M | $849.00M |
| Operating Income? | $682.90M | $705.70M | $533.10M | $507.60M | $505.80M | $311.80M | $546.70M | $403.10M | $429.10M | $324.10M |
| EBITDA? | $1.05B | $1.07B | $885.90M | $878.70M | $823.90M | $590.40M | $826.20M | $689.70M | $615.80M | $520.10M |
| Income Before Tax | $566.50M | $582.30M | $412.90M | $475.30M | $491.50M | $266.50M | $477.40M | $331.90M | $394.00M | $295.63M |
| Income Tax Expense | $191.60M | $190.00M | $118.70M | $89.50M | -$2.45B | $28.10M | $10.70M | $192.00M | $21.10M | $20.70M |
| Net Income? | $374.90M | $392.30M | $294.20M | $385.80M | $2.94B | $238.40M | $466.70M | $139.90M | $372.90M | $273.92M |
| EPS? | $1.88 | $1.97 | $1.49 | $1.96 | $59.73 | $4.86 | $9.47 | $2.85 | $7.63 | $5.65 |
| Diluted EPS? | $1.87 | $1.96 | $1.48 | $1.94 | $59.07 | $4.81 | $9.32 | $2.81 | $7.52 | $5.59 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality