The Cooper Companies, Inc.
NYSE:COO
110.53 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,593.2 | 3,308.4 | 2,922.5 | 2,430.9 | 2,653.4 | 2,532.8 | 2,139 | 1,966.814 | 1,797.06 | 1,717.776 | 1,587.725 | 1,445.136 | 1,330.835 | 1,158.517 | 1,080.421 | 1,063.176 | 950.641 | 858.96 | 806.617 | 490.176 | 411.79 | 315.306 | 234.572 | 197.317 | 165.3 | 147.2 | 141.5 | 109.1 | 97.1 | 95.6 | 92.7 | 63.3 | 35.5 | 48.2 | 52.8 | 611.3 | 627.5 | 460.3 | 331 |
| Cost of Revenue
| 1,235.3 | 1,168.8 | 966.7 | 896.1 | 896.6 | 900.5 | 773.2 | 793.735 | 726.798 | 626.206 | 560.917 | 521.126 | 526.031 | 481.794 | 483.927 | 453.146 | 431.11 | 332.983 | 309.785 | 174.346 | 146.588 | 115.813 | 81.204 | 63.579 | 54.4 | 50.9 | 70.9 | 57.5 | 57 | 60.8 | 58.8 | 34.1 | 15.9 | 17.4 | 6.8 | 293.2 | 265.2 | 181.4 | 112 |
| Gross Profit
| 2,357.9 | 2,139.6 | 1,955.8 | 1,534.8 | 1,756.8 | 1,632.3 | 1,365.8 | 1,173.079 | 1,070.262 | 1,091.57 | 1,026.808 | 924.01 | 804.804 | 676.723 | 596.494 | 610.03 | 519.531 | 525.977 | 496.832 | 315.83 | 265.202 | 199.493 | 153.368 | 133.738 | 110.9 | 96.3 | 70.6 | 51.6 | 40.1 | 34.8 | 33.9 | 29.2 | 19.6 | 30.8 | 46 | 318.1 | 362.3 | 278.9 | 219 |
| Gross Profit Ratio
| 0.656 | 0.647 | 0.669 | 0.631 | 0.662 | 0.644 | 0.639 | 0.596 | 0.596 | 0.635 | 0.647 | 0.639 | 0.605 | 0.584 | 0.552 | 0.574 | 0.547 | 0.612 | 0.616 | 0.644 | 0.644 | 0.633 | 0.654 | 0.678 | 0.671 | 0.654 | 0.499 | 0.473 | 0.413 | 0.364 | 0.366 | 0.461 | 0.552 | 0.639 | 0.871 | 0.52 | 0.577 | 0.606 | 0.662 |
| Reseach & Development Expenses
| 137.4 | 110.3 | 92.7 | 93.3 | 86.7 | 84.8 | 69.2 | 65.411 | 69.589 | 66.259 | 58.827 | 51.73 | 43.581 | 35.274 | 33.298 | 35.468 | 39.858 | 34.547 | 42.879 | 6.493 | 5.573 | 4.315 | 3.658 | 2.711 | 2 | 1.9 | 1.7 | 1.2 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,211.2 | 992.5 | 996.6 | 973.3 | 799.1 | 722.798 | 712.543 | 683.115 | 596.651 | 559.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,501.2 | 1,342.2 | 1,211.2 | 992.5 | 996.6 | 973.3 | 799.1 | 722.798 | 712.543 | 683.115 | 596.651 | 559.903 | 513.138 | 433.057 | 391.593 | 429.304 | 407.951 | 357.842 | 297.953 | 190.534 | 162.852 | 126.73 | 89.77 | 75.424 | 61.7 | 56.2 | 38.3 | 29.7 | 25.8 | 35.4 | 52.6 | 48.6 | 48.8 | 42.7 | 46.9 | 261.8 | 311.6 | 218.6 | 154.3 |
| Other Expenses
| -14.9 | 179.5 | 146.1 | 137.2 | 145.8 | 11.5 | -1.7 | -2.257 | -3.083 | -1.987 | 1.41 | 0.229 | 20.529 | 18.056 | 17.86 | 16.774 | 16.194 | 14.303 | 11.704 | 2.052 | 1.535 | 1.48 | 5.182 | 8.734 | 8.4 | 8.4 | 4.7 | 3.9 | 3.3 | 4.2 | 4.8 | 1.5 | 1 | 1.4 | 13.7 | 33.4 | 42 | 22.5 | 14.3 |
| Operating Expenses
| 1,824.8 | 1,632 | 1,450 | 1,223 | 1,229.1 | 1,204.8 | 936.7 | 848.999 | 833.591 | 785.084 | 685.717 | 635.612 | 577.248 | 486.387 | 442.751 | 481.546 | 464.003 | 406.692 | 352.536 | 199.079 | 169.96 | 132.525 | 98.61 | 86.869 | 72.1 | 66.5 | 44.7 | 34.8 | 32 | 39.6 | 57.4 | 50.1 | 49.8 | 44.1 | 60.6 | 295.2 | 353.6 | 241.1 | 168.6 |
| Operating Income
| 533.1 | 507.6 | 505.8 | 311.8 | 546.7 | 403.1 | 429.1 | 324.08 | 236.671 | 306.486 | 305.945 | 283.398 | 227.556 | 189.912 | 149.856 | 126.963 | 45.854 | 112.9 | 135.834 | 116.751 | 95.242 | 66.971 | 54.758 | 46.869 | 38.8 | 29.8 | 25.9 | 16.8 | 8.1 | -4.8 | -23.5 | -20.9 | -30.2 | -13.3 | -14.6 | 22.9 | 8.7 | 37.8 | 50.4 |
| Operating Income Ratio
| 0.148 | 0.153 | 0.173 | 0.128 | 0.206 | 0.159 | 0.201 | 0.165 | 0.132 | 0.178 | 0.193 | 0.196 | 0.171 | 0.164 | 0.139 | 0.119 | 0.048 | 0.131 | 0.168 | 0.238 | 0.231 | 0.212 | 0.233 | 0.238 | 0.235 | 0.202 | 0.183 | 0.154 | 0.083 | -0.05 | -0.254 | -0.33 | -0.851 | -0.276 | -0.277 | 0.037 | 0.014 | 0.082 | 0.152 |
| Total Other Income Expenses Net
| -14.9 | -32.3 | -14.3 | -45.3 | -69.3 | -12.9 | -1.7 | -2.257 | -3.083 | -1.987 | -19.652 | -1.175 | 15.524 | -29.242 | 5.228 | -1.493 | -12.647 | -12.702 | -7.716 | 1.742 | 2.209 | 5.072 | 1.108 | 0.002 | 0.2 | -0.4 | 0.2 | 0.6 | -3.2 | -0.1 | -4.1 | 11.6 | 12.8 | 18.5 | 18.6 | -98.3 | 168.7 | -22.2 | 6.8 |
| Income Before Tax
| 412.9 | 475.3 | 491.5 | 266.5 | 477.4 | 331.9 | 394 | 295.633 | 215.485 | 296.534 | 312.271 | 275.452 | 192.764 | 124.426 | 114.828 | 76.207 | 0.672 | 73.337 | 108.457 | 112.489 | 90.487 | 65.169 | 52.128 | 42.127 | 32.7 | 23.1 | 21.8 | 12.1 | 0.2 | -9.3 | -33.7 | -16.1 | -24.6 | -4 | -18.5 | -141.1 | 126.5 | -22.9 | 37.6 |
| Income Before Tax Ratio
| 0.115 | 0.144 | 0.168 | 0.11 | 0.18 | 0.131 | 0.184 | 0.15 | 0.12 | 0.173 | 0.197 | 0.191 | 0.145 | 0.107 | 0.106 | 0.072 | 0.001 | 0.085 | 0.134 | 0.229 | 0.22 | 0.207 | 0.222 | 0.213 | 0.198 | 0.157 | 0.154 | 0.111 | 0.002 | -0.097 | -0.364 | -0.254 | -0.693 | -0.083 | -0.35 | -0.231 | 0.202 | -0.05 | 0.114 |
| Income Tax Expense
| 118.7 | 89.5 | -2,453.2 | 28.1 | 10.7 | 192 | 21.1 | 20.699 | 10.341 | 24.705 | 15.365 | 26.808 | 17.334 | 11.623 | 14.28 | 10.731 | 11.864 | 7.103 | 16.735 | 19.664 | 21.717 | 16.294 | 14.992 | 12.727 | 10.7 | -34.7 | -26.6 | -4.5 | 0.1 | -4.6 | 0.4 | 0.1 | 0.2 | -3 | -2.2 | 10.9 | 58.2 | 2.2 | 2.4 |
| Net Income
| 294.2 | 385.8 | 2,944.7 | 238.4 | 466.7 | 139.9 | 372.9 | 273.917 | 203.523 | 269.856 | 296.151 | 248.339 | 175.43 | 112.803 | 100.548 | 65.476 | -11.192 | 66.234 | 91.722 | 92.825 | 68.77 | 48.875 | 37.136 | 28.968 | 25.1 | 39.8 | 31.4 | 16.6 | 0.1 | -4.7 | -46.9 | -24.9 | -24.8 | -1.7 | -16.3 | -151.7 | 68.3 | -38.7 | 35.2 |
| Net Income Ratio
| 0.082 | 0.117 | 1.008 | 0.098 | 0.176 | 0.055 | 0.174 | 0.139 | 0.113 | 0.157 | 0.187 | 0.172 | 0.132 | 0.097 | 0.093 | 0.062 | -0.012 | 0.077 | 0.114 | 0.189 | 0.167 | 0.155 | 0.158 | 0.147 | 0.152 | 0.27 | 0.222 | 0.152 | 0.001 | -0.049 | -0.506 | -0.393 | -0.699 | -0.035 | -0.309 | -0.248 | 0.109 | -0.084 | 0.106 |
| EPS
| 1.49 | 1.96 | 14.96 | 1.21 | 2.36 | 2.85 | 7.63 | 5.65 | 4.2 | 5.61 | 6.09 | 5.18 | 3.74 | 2.48 | 2.23 | 1.46 | -0.25 | 1.49 | 2.06 | 2.83 | 2.2 | 1.6 | 1.25 | 1.02 | 0.89 | 1.35 | 1.2 | 0.72 | 0.005 | -0.23 | -2.33 | -1.3 | -1.44 | -0.1 | -1.05 | -9.8 | 4.46 | -2.66 | 2.52 |
| EPS Diluted
| 1.48 | 1.94 | 14.78 | 1.2 | 2.33 | 2.81 | 7.52 | 5.59 | 4.14 | 5.51 | 5.96 | 5.05 | 3.63 | 2.43 | 2.21 | 1.43 | -0.25 | 1.44 | 2.04 | 2.59 | 2.09 | 1.57 | 1.22 | 1 | 0.88 | 1.31 | 1.2 | 0.71 | 0.005 | -0.23 | -2.33 | -1.3 | -1.44 | -0.1 | -1.05 | -9.8 | 4.23 | -2.66 | 2.52 |
| EBITDA
| 704.4 | 712.1 | 660.7 | 440.5 | 672.2 | 585.7 | 495.8 | 382.613 | 285.047 | 340.209 | 372.74 | 312.606 | 215.111 | 208.392 | 171.603 | 212.162 | 152.686 | 193.634 | 200.65 | 130.66 | 105.558 | 73.265 | 64.638 | 55.601 | 47 | 38.6 | 30.4 | 20.1 | 14.6 | -0.5 | -14.6 | -31 | -42 | -30.4 | -19.5 | 154.6 | -118 | 82.5 | 57.9 |
| EBITDA Ratio
| 0.196 | 0.215 | 0.226 | 0.181 | 0.253 | 0.231 | 0.232 | 0.195 | 0.159 | 0.198 | 0.235 | 0.216 | 0.162 | 0.18 | 0.159 | 0.2 | 0.161 | 0.225 | 0.249 | 0.267 | 0.256 | 0.232 | 0.276 | 0.282 | 0.284 | 0.262 | 0.215 | 0.184 | 0.15 | -0.005 | -0.157 | -0.49 | -1.183 | -0.631 | -0.369 | 0.253 | -0.188 | 0.179 | 0.175 |