← COOPER COMPANIES, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b |
$2.1b
+8.75%
|
$2.5b
+18.41%
|
$2.7b
+4.76%
|
$2.4b
-8.39%
|
$2.9b
+20.22%
|
$3.3b
+13.20%
|
$3.6b
+8.61%
|
$3.9b
+8.41%
|
$4.1b
+5.06%
|
$4.2b
+3.39%
|
|
| Cost of Revenue | $793.7m |
$773.2m
-2.59%
|
$900.5m
+16.46%
|
$896.6m
-0.43%
|
$896.1m
-0.06%
|
$966.7m
+7.88%
|
$1.2b
+20.91%
|
$1.2b
+5.69%
|
$1.3b
+5.21%
|
$1.4b
+8.51%
|
$1.5b
+3.35%
|
|
| Gross Profit | $1.2b |
$1.4b
+16.43%
|
$1.6b
+19.51%
|
$1.8b
+7.63%
|
$1.5b
-12.64%
|
$2.0b
+27.43%
|
$2.1b
+9.40%
|
$2.4b
+10.20%
|
$2.6b
+10.09%
|
$2.7b
+3.33%
|
$2.8b
+3.40%
|
|
| Research and Development Expense | $65.4m | $69.2m | $84.8m | $86.7m | $93.3m | $92.7m | $110.3m | $137.4m | $155.1m | $172.2m | $172.8m | |
| Selling, General and Administrative Expense | $722.8m | $799.1m | $973.3m | $996.2m | $992.5m | $1.2b | $1.3b | $1.5b | $1.5b | $1.6b | $1.9b | |
| Amortization of Intangible Assets | $60.8m | $68.4m | $146.7m | $145.8m | $137.2m | $146.1m | $179.5m | $186.2m | $201.2m | $199.2m | — | |
| Operating Income (Loss) | $324.1m |
$429.1m
+32.41%
|
$403.1m
-6.06%
|
$546.7m
+35.62%
|
$311.8m
-42.97%
|
$505.8m
+62.22%
|
$507.6m
+0.36%
|
$533.1m
+5.02%
|
$705.7m
+32.38%
|
$682.9m
-3.23%
|
$497.9m
-27.09%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.6m) | ($1.4m) | ($3.4m) | ($2.2m) | ($1.2m) | ($5.5m) | ($22.0m) | — | — | — | — | |
| Other Nonoperating Income (Expense) | $2.3m | $1.7m | $11.5m | ($1.3m) | ($8.5m) | $8.8m | $25.0m | ($14.9m) | ($9.1m) | ($16.4m) | — | |
| Interest Expense (non-operating) | $26.2m | $33.4m | $82.7m | $68.0m | $36.8m | $23.1m | $57.3m | $105.3m | $114.3m | $100.0m | $93.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $31.5m | $7.8m | ($122.8m) | ($32.8m) | ($88.0m) | ($31.0m) | $31.4m | ($135.7m) | ($87.1m) | ($143.0m) | $412.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $491.5m | $475.3m | $412.9m | $582.3m | $566.5m | $412.5m | |
| Current Income Tax Expense (Benefit) | $31.4m | $28.2m | $189.1m | $26.6m | $29.0m | $49.0m | $35.7m | $74.0m | $71.1m | $56.4m | $176.7m | |
| Income Tax Expense (Benefit) | $20.7m | $21.1m | $192.0m | $10.7m | $28.1m | ($2.5b) | $89.5m | $118.7m | $190.0m | $191.6m | $176.7m | |
| Net Income (Loss) Attributable to Parent | $273.9m |
$372.9m
+36.14%
|
$139.9m
-62.48%
|
$466.7m
+233.60%
|
$238.4m
-48.92%
|
$2.9b
+1135.19%
|
$385.8m
-86.90%
|
$294.2m
-23.74%
|
$392.3m
+33.34%
|
$374.9m
-4.44%
|
$235.8m
-37.10%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.0m | $0 | $0 | — | — | — | — | — | — | — | $235.8m | |
| Earnings Per Share, Basic | $1.41 | $1.91 | $0.71 | $2.36 | $1.21 | $14.95 | $1.96 | $1.49 | $1.97 | $1.88 | $1.19 | |
| Earnings Per Share, Diluted | $1.40 | $1.88 | $0.70 | $2.33 | $1.20 | $14.79 | $1.94 | $1.48 | $1.96 | $1.87 | $1.18 | |
| Common Stock, Dividends, Per Share, Declared | $0.02 | $0.01 | $0.01 | $0.02 | $0.02 | $0.02 | $0.02 | $0.01 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 194.1m | 195.6m | 196.4m | 197.6m | 196.4m | 196.8m | 197.2m | 198.0m | 198.9m | 199.1m | 196.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 196.1m | 198.4m | 198.8m | 200.0m | 198.4m | 199.2m | 198.8m | 199.2m | 200.4m | 200.0m | 197.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.