The Cooper Companies, Inc. (COO) - Quarterly Income Statement

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COO
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103.75 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4
Revenue Numbers are in millions	1,002.8	942.6	931.6	927.1	930.2	877.4	858.5	848.1	843.4	829.8	787.2	759.1	763.4	719.5	680.5	681.6	578.2	524.9	646.2	691.6	679.4	654.3	628.1	651.5	660	631.3	590	561.5	556	522.4	499.1	518.654	514.726	483.793	449.641	455.536	461.678	434.676	445.171	467.997	432.482	412.317	404.98	411.852	411.993	384.041	379.839	396.301	378.186	344.589	326.06	360.909	351.396	325.301	293.229	313.352	295.635	289.271	260.258	283.455	285.23	260.594	251.142	268.809	285.884	263.451	245.033	253.824	251.862	225.535	219.42	216.026	225.798	211.397	205.739	220.811	222.142	215.774	147.89	130.811	129.079	120.552	109.734	112.966	108.442	96.368	94.014	94.721	90.563	71.91	58.112	69.685	59.961	56.027	48.899	55.236	50.908	50.769	40.4	45.2	43.4	41.7	35	-1.6	54.2	51.8	42.8	40.5	38.9	33.7	28.4	31.2	28.9	26.8	22.2	24.8	25.2	23.8	23.2	24.3	23.9	24.5	22.9	22.2	24.5	23.7	22.4	21.9	19.3	11.3	10.7	10.2	9	9	7.3	13.3	11.5	13.2	10.3	13.4	10.7	14.4	14.3	160.1	138.3	153.3	159.6	243.5	171.1	119.2	93.7	139.9	131.1	103.9	85.4	99.4
Cost of Revenue Numbers are in millions	390.2	361.7	358.1	320.6	320.2	294.5	300	311.5	291.3	297.3	268.8	257.2	247.3	232.4	229.8	257.6	217.4	201.4	219.7	236.6	228.7	221.7	209.6	221.5	233.2	226.8	219.1	208.1	199.8	178.5	186.7	222.678	198.085	185.295	187.677	202.227	188.791	166.96	168.82	188.445	151.892	143.818	142.051	147.994	143.719	129.862	139.341	143.537	138.089	123.893	115.607	137.276	148.594	123.539	116.623	125.871	119.649	125.778	110.495	124.547	138.835	111.537	109.007	106.765	130.787	113.443	102.151	136.584	105.938	99.079	89.508	88.334	88.037	80.034	76.578	83.727	85.523	84.967	55.568	46.456	45.945	42.167	39.778	38.183	39.81	33.948	34.647	32.596	34.844	27.746	20.625	22.365	22.336	19.713	16.79	17.386	14.136	18.285	14.8	10.7	15.1	15.2	14.4	-26.7	27.5	26.1	24.8	17.3	20.4	17.5	15.7	14.1	15.5	14.6	13.3	13.6	14.7	14.4	14.3	16.9	14.8	15.2	14.4	12.6	15.4	15.7	14.8	20.1	4.5	4.8	4.7	4.9	4.1	4	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	612.6	580.9	573.5	606.5	610	582.9	558.5	536.6	552.1	532.5	518.4	501.9	516.1	487.1	450.7	424	360.8	323.5	426.5	455	450.7	432.6	418.5	430	426.8	404.5	370.9	353.4	356.2	343.9	312.4	295.976	316.641	298.498	261.964	253.309	272.887	267.716	276.351	279.552	280.59	268.499	262.929	263.858	268.274	254.179	240.498	252.764	240.097	220.696	210.453	223.633	202.802	201.762	176.606	187.481	175.986	163.493	149.763	158.908	146.395	149.057	142.135	162.044	155.097	150.008	142.882	117.24	145.924	126.456	129.912	127.692	137.761	131.363	129.161	137.084	136.619	130.807	92.322	84.355	83.134	78.385	69.956	74.783	68.632	62.42	59.367	62.125	55.719	44.164	37.487	47.32	37.625	36.314	32.109	37.85	36.772	32.484	25.6	34.5	28.3	26.5	20.6	25.1	26.7	25.7	18	23.2	18.5	16.2	12.7	17.1	13.4	12.2	8.9	11.2	10.5	9.4	8.9	7.4	9.1	9.3	8.5	9.6	9.1	8	7.6	1.8	14.8	6.5	6	5.3	4.9	5	4.3	13.3	11.5	13.2	10.3	13.4	10.7	14.4	14.3	160.1	138.3	153.3	159.6	243.5	171.1	119.2	93.7	139.9	131.1	103.9	85.4	99.4
Gross Profit Ratio Numbers are in millions	0.611	0.616	0.616	0.654	0.656	0.664	0.651	0.633	0.655	0.642	0.659	0.661	0.676	0.677	0.662	0.622	0.624	0.616	0.66	0.658	0.663	0.661	0.666	0.66	0.647	0.641	0.629	0.629	0.641	0.658	0.626	0.571	0.615	0.617	0.583	0.556	0.591	0.616	0.621	0.597	0.649	0.651	0.649	0.641	0.651	0.662	0.633	0.638	0.635	0.64	0.645	0.62	0.577	0.62	0.602	0.598	0.595	0.565	0.575	0.561	0.513	0.572	0.566	0.603	0.543	0.569	0.583	0.462	0.579	0.561	0.592	0.591	0.61	0.621	0.628	0.621	0.615	0.606	0.624	0.645	0.644	0.65	0.638	0.662	0.633	0.648	0.631	0.656	0.615	0.614	0.645	0.679	0.627	0.648	0.657	0.685	0.722	0.64	0.634	0.763	0.652	0.635	0.589	-15.688	0.493	0.496	0.421	0.573	0.476	0.481	0.447	0.548	0.464	0.455	0.401	0.452	0.417	0.395	0.384	0.305	0.381	0.38	0.371	0.432	0.371	0.338	0.339	0.082	0.767	0.575	0.561	0.52	0.544	0.556	0.589	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	39	38.9	39.5	36.7	36.5	32.6	31.6	29.1	28.7	26.3	26.2	25.6	24.8	21	21.4	25.5	21.8	23.8	22.2	23.3	21.5	21	21	22.5	22.5	20.8	18.8	18.5	17.5	16.8	16.3	17.941	16.013	16.696	14.761	18.36	18.298	16.819	16.113	18.181	16.07	16.295	15.712	15.819	14.865	14.49	13.653	14.118	13.156	13.031	11.425	11.738	11.725	10.39	9.727	10.486	8.588	8.573	7.626	8.266	7.737	10.065	7.232	9.19	9.03	9.116	8.131	9.277	11.513	7.957	11.111	8.437	6.264	13.914	5.932	27.569	7.124	5.356	2.83	1.921	1.825	1.222	1.525	1.579	1.4	1.279	1.315	1.422	1.118	0.918	0.857	0.822	1.055	0.897	0.884	0.684	0.703	0.676	0.6	0.7	0.4	0.4	0.5	0.4	0.5	0.5	0.5	0.5	0.5	0.4	0.3	0.3	0.3	0.3	0.3	0.4	0.6	0.8	1.1	0	0.9	1.2	1.2	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	375.2	407.5	0	0	0	0	0	311.6	352.5	285.8	0	264.2	232.8	0	258.3	250	249.8	246.8	250	248.6	251	247.9	225.9	208.5	208.7	193.3	188.6	189.131	182.403	177.659	173.604	179.643	191.783	167.583	173.535	208.021	161.203	155.804	158.088	157.247	152.141	150.693	136.569	147.363	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	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	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.4	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	381.1	380.3	380.9	387.6	375.2	407.5	330.9	358	342.7	322.4	319.1	311.6	352.5	285.8	261.2	264.2	232.8	237.2	258.3	250	249.8	246.8	250	248.6	251	247.9	225.9	208.5	208.7	193.3	188.6	189.131	182.403	177.659	173.604	179.643	191.783	167.583	173.535	208.021	161.203	155.804	158.088	157.247	152.141	150.693	136.569	147.363	143.83	136.962	131.748	139.685	133.617	126.382	113.453	109.874	111.265	111.34	100.578	102.858	100.038	93.705	94.992	101.256	110.639	107.529	109.88	104.974	104.521	100.934	97.523	94.757	90.039	88.6	84.446	78.352	80.095	79.317	60.189	49.408	49.012	48.877	43.237	43.867	41.518	39.59	37.877	38.291	37.055	28.171	23.215	27.72	21.112	20.6	20.338	20.623	18.717	19.32	16.8	15.9	16	15.5	14.2	16	14.1	14.5	11.7	11.1	10.2	9.1	8	8.1	7.3	7.6	6.7	5.5	6.7	6.9	6.6	11.2	7	8.4	8.8	6.3	21.4	12.8	12.2	2	27.3	9.6	9.7	12.4	12.6	13	10.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.8	-0.3	-2	-3	-6	46.5	46.5	46	40.1	51.1	-2.3	-2	-1	-0.7	12.5	0.3	0.1	-6.8	-2.1	-3.5	1.5	-0.3	1.1	12.8	-2.4	-2	3	-1.8	3.2	0.1	-3.3	-0.009	-1.274	0.418	-1.392	-1.046	-1.02	0.686	-1.702	-1.248	-0.683	0.455	-0.51	0.949	-0.086	-0.089	0.638	1.382	5.861	5.263	5.552	5.589	11.573	4.734	-1.367	4.617	4.723	4.499	4.217	5.37	4.233	4.08	4.177	4.096	4.211	4.371	4.097	4.191	4.16	4.192	3.651	3.541	3.53	-216.497	3.729	8.43	1.161	1.225	0.888	0.615	0.629	0.463	0.345	0.392	0.388	0.399	0.356	0.215	0.565	0.392	0.308	1.316	1.457	1.187	1.222	2.34	4.303	1.111	0	5.5	1	1	0	5.7	1	0.9	0	3.5	0.5	0.4	0.3	3.2	0.3	0.2	0.2	2.7	0.2	0.2	0.2	0.4	0.2	0.2	0.2	4.8	0	0.2	0.2	0.9	0.2	0.1	0.3	0.3	0.3	0.3	0.2	-61.5	0	0	0	-67.4	0	0	0	-588.4	0	0	0	-618.8	0	0	0	-422.5	0	0	0	-280.6
Operating Expenses Numbers are in millions	420.1	419.2	420.4	470.8	458.4	486.6	409	433.1	411.5	399.8	387.6	373.3	415.5	343.9	317.3	323.9	288.8	294.9	315.4	308.4	308.5	304.7	307.6	307.3	311.2	305.4	280.7	244.9	243.4	226.8	221.7	221.795	213.969	208.667	204.568	211.056	222.576	196.718	203.243	240.178	184.025	179.575	181.307	180.753	174.666	172.706	157.593	168.784	162.847	155.256	148.725	157.012	156.915	141.506	121.813	124.977	124.576	124.412	112.421	116.494	112.008	107.85	106.401	114.542	123.88	121.016	122.108	118.442	120.194	113.083	112.285	106.735	99.833	-113.983	94.107	114.351	88.38	85.898	63.907	51.944	51.466	50.562	45.107	45.838	43.306	41.268	39.548	39.928	38.738	29.481	24.38	29.858	23.624	22.684	22.444	23.647	23.723	21.107	17.4	22.1	17.4	16.9	14.7	22.1	15.6	15.9	12.2	15.1	11.2	9.9	8.6	11.6	7.9	8.1	7.2	8.6	7.5	7.9	7.9	11.6	8.1	9.8	10.2	11.1	21.4	13	12.4	2.9	27.5	9.7	10	12.7	12.9	13.3	11	-61.5	0	0	0	-67.4	0	0	0	-588.4	0	0	0	-618.8	0	0	0	-422.5	0	0	0	-280.6
Operating Income Numbers are in millions	192.5	161.7	153.1	135.7	151.6	96.3	149.5	103.5	140.6	132.7	130.8	128.6	100.6	143.2	133.4	100.1	72	28.6	111.1	146.6	142.2	146.9	110.9	122.7	115.6	74.7	90.2	108.5	112.8	117.1	90.7	74.181	102.672	89.831	57.396	42.253	50.311	70.998	73.108	39.374	96.565	88.924	81.622	62.043	93.608	81.473	68.821	78.98	77.25	65.44	61.728	66.621	45.887	60.256	54.793	62.504	51.396	39.034	36.979	41.943	33.925	41.207	32.78	47.502	31.044	28.466	19.951	-4.097	23.658	10.531	15.762	22.406	32.3	244.48	33.714	19.518	45.652	42.972	27.692	32.411	31.668	27.823	24.849	28.945	25.326	21.152	19.819	22.2	16.981	14.683	13.107	17.462	14.001	13.63	9.665	14.203	13.049	11.377	8.2	12.4	10.9	9.6	5.9	3	11.1	9.8	5.8	8.1	7.3	6.3	4.1	5.5	5.5	4.1	1.7	2.6	3	1.5	1	-4.2	1	-0.5	-1.7	-1.5	-12.3	-5	-4.8	-1.1	-12.7	-3.2	-4	-7.4	-8	-8.3	-6.7	-48.2	11.5	13.2	10.3	-54	10.7	14.4	14.3	-428.3	138.3	153.3	159.6	-375.3	171.1	119.2	93.7	-282.6	131.1	103.9	85.4	-181.2
Operating Income Ratio Numbers are in millions	0.192	0.172	0.164	0.146	0.163	0.11	0.174	0.122	0.167	0.16	0.166	0.169	0.132	0.199	0.196	0.147	0.125	0.054	0.172	0.212	0.209	0.225	0.177	0.188	0.175	0.118	0.153	0.193	0.203	0.224	0.182	0.143	0.199	0.186	0.128	0.093	0.109	0.163	0.164	0.084	0.223	0.216	0.202	0.151	0.227	0.212	0.181	0.199	0.204	0.19	0.189	0.185	0.131	0.185	0.187	0.199	0.174	0.135	0.142	0.148	0.119	0.158	0.131	0.177	0.109	0.108	0.081	-0.016	0.094	0.047	0.072	0.104	0.143	1.156	0.164	0.088	0.206	0.199	0.187	0.248	0.245	0.231	0.226	0.256	0.234	0.219	0.211	0.234	0.188	0.204	0.226	0.251	0.234	0.243	0.198	0.257	0.256	0.224	0.203	0.274	0.251	0.23	0.169	-1.875	0.205	0.189	0.136	0.2	0.188	0.187	0.144	0.176	0.19	0.153	0.077	0.105	0.119	0.063	0.043	-0.173	0.042	-0.02	-0.074	-0.068	-0.502	-0.211	-0.214	-0.05	-0.658	-0.283	-0.374	-0.725	-0.889	-0.922	-0.918	-3.624	1	1	1	-4.03	1	1	1	-2.675	1	1	1	-1.541	1	1	1	-2.02	1	1	1	-1.823
Total Other Income Expenses Net Numbers are in millions	-28.8	-31.7	-33.1	-3	-6	-30.7	-27.4	-31.1	-23.3	31	-2.3	-2	-1	-0.7	12.5	0.3	0.1	-6.8	-2.1	-3.5	1.5	18.7	1.1	12.8	-2.4	-26.4	3	-1.8	3.2	0.1	-3.3	-0.009	-1.274	0.418	-1.392	-1.046	-1.02	0.686	-1.702	-1.248	-0.683	0.455	-0.51	-20.113	-0.086	-0.089	0.638	1.382	-3.627	0.31	0.681	-33.809	0.386	-16.268	-0.734	-0.644	0.971	-26.879	-2.691	0.395	-0.617	0.26	5.191	-1.901	1.565	-0.976	-0.181	-7.208	-1.56	-2.833	-1.046	1.153	-5.208	-2.061	-6.586	-3.532	-3.379	0.532	-1.337	0.539	-0.459	1.182	0.48	0.538	0.375	0.818	0.478	0.386	3.668	-0.018	1.036	0.2	0.131	-0.049	0.826	0.182	-0.64	0.06	0.4	0.1	0.1	-1.7	-1.9	-1	-0.4	0.3	0.8	-0.3	0.1	-0.1	-1.2	0.2	-1.4	0.1	0.1	-5.1	1.1	0.2	0.5	5.4	-0.7	-2.2	-2.1	-8.4	0.3	0.3	3.9	-7.3	5.3	7.1	6.4	2.7	4.6	2.1	3.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	163.7	130	120	106.4	118.8	65.6	122.1	72.4	117.3	163.7	121.9	121.6	94	136.4	139.5	93.7	66.4	9	97.4	128.5	127	128.1	93.8	112.7	90.4	54	74.8	96.6	107.7	109.5	80.1	68.851	93.415	82.638	50.73	36.427	44.601	66.992	67.465	34.875	94.383	87.821	79.456	61.092	91.264	78.94	80.976	82.639	71.308	62.679	58.747	62.88	43.056	39.72	47.108	53.876	43.652	2.472	24.426	32.038	22.685	30.637	29.468	33.258	17.516	15.946	9.487	-18.824	13.085	-0.378	6.789	13.332	24.289	15.593	20.123	11.059	36.684	37.355	23.359	31.379	29.755	27.517	23.838	27.686	24.046	20.282	18.473	20.393	18.302	13.224	13.25	16.738	13.218	12.68	9.492	13.454	11.245	10.169	7.2	11.1	9.6	7.9	4	0.1	9.3	8	5.6	7.8	6.2	5	2.9	4.4	4.1	2.9	1.8	-3.7	2.9	1.7	0.4	0.3	-0.9	-3.8	-5.1	-11.4	-13.6	-6.1	-2.6	-10.5	-9.3	2.5	1.2	-6.1	-3.4	-6.2	-5.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.163	0.138	0.129	0.115	0.128	0.075	0.142	0.085	0.139	0.197	0.155	0.16	0.123	0.19	0.205	0.137	0.115	0.017	0.151	0.186	0.187	0.196	0.149	0.173	0.137	0.086	0.127	0.172	0.194	0.21	0.16	0.133	0.181	0.171	0.113	0.08	0.097	0.154	0.152	0.075	0.218	0.213	0.196	0.148	0.222	0.206	0.213	0.209	0.189	0.182	0.18	0.174	0.123	0.122	0.161	0.172	0.148	0.009	0.094	0.113	0.08	0.118	0.117	0.124	0.061	0.061	0.039	-0.074	0.052	-0.002	0.031	0.062	0.108	0.074	0.098	0.05	0.165	0.173	0.158	0.24	0.231	0.228	0.217	0.245	0.222	0.21	0.196	0.215	0.202	0.184	0.228	0.24	0.22	0.226	0.194	0.244	0.221	0.2	0.178	0.246	0.221	0.189	0.114	-0.063	0.172	0.154	0.131	0.193	0.159	0.148	0.102	0.141	0.142	0.108	0.081	-0.149	0.115	0.071	0.017	0.012	-0.038	-0.155	-0.223	-0.514	-0.555	-0.257	-0.116	-0.479	-0.482	0.221	0.112	-0.598	-0.378	-0.689	-0.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	59	41.1	38.8	21.9	33.5	25.8	37.5	6.8	18.9	37.1	26.6	11.3	-521.8	18.9	-1,961.6	12.5	11.2	-2.5	6.9	7.5	6.9	5.7	-9.4	12.1	-10.4	-6.9	197.3	8	4.1	4.6	4.3	8.357	5.172	8.183	-1.011	-0.588	-0.642	5.855	5.716	3.618	5.711	8.185	7.191	3.779	2.072	3.473	6.041	10.492	4.433	7.758	4.124	6.242	4.919	4.36	1.813	5.678	3.925	-1.984	4.003	1.92	0.777	5.988	5.595	3.779	-0.363	4.705	2.61	5.369	4.905	0.149	1.441	-0.27	3.312	1.892	2.169	4.689	-0.672	7.845	4.873	2.656	5.707	5.818	5.483	6.645	5.383	5.071	4.618	4.202	4.941	3.306	3.845	4.982	2.857	3.97	3.183	4.305	2.584	3.406	2.4	3.6	3.1	2.6	1.4	-33	-0.9	-0.5	-0.4	-24.7	-1	-0.4	-0.4	-4.1	-0.6	0.1	0.9	-0.1	0.1	0.7	0.1	-0.9	-3.9	0.1	0.1	0.1	0.1	0.1	0.1	0.2	-1.2	0.4	0.8	0.1	-7.5	-2.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	104.7	88.9	81.2	84.5	85.3	39.8	84.6	65.6	98.4	126.6	95.3	110.3	615.8	117.5	2,101.1	81.2	55.2	11.5	90.5	121	120.1	122.4	103.2	100.6	100.8	60.9	-122.5	88.6	103.6	104.9	75.8	60.508	87.928	74.125	51.356	36.679	44.951	60.713	61.179	30.787	88.067	79.16	71.843	57.396	88.951	75.136	74.667	71.92	66.875	54.921	54.623	56.638	38.137	35.36	45.295	48.198	39.727	4.456	20.423	30.118	21.908	24.649	23.873	29.479	17.879	11.241	6.877	-24.193	8.18	-0.527	5.348	13.602	20.977	13.701	17.954	6.37	37.356	29.51	18.486	28.723	24.048	21.699	18.355	21.041	18.663	15.211	13.855	16.191	13.361	9.918	9.405	11.756	10.361	8.71	6.309	9.149	8.661	6.763	4.4	7.5	6.5	7.1	3.9	15.1	10.2	8.5	6	15.5	7.2	5.4	3.3	8.5	4.7	2.8	0.7	-3.6	2.8	0.6	0.3	1.2	3	-3.9	-5.2	-11.5	-13.7	-19.9	-1.8	-17.1	-9.3	0.7	0.4	-6.2	-5.1	-8.2	-5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.104	0.094	0.087	0.091	0.092	0.045	0.099	0.077	0.117	0.153	0.121	0.145	0.807	0.163	3.088	0.119	0.095	0.022	0.14	0.175	0.177	0.187	0.164	0.154	0.153	0.096	-0.208	0.158	0.186	0.201	0.152	0.117	0.171	0.153	0.114	0.081	0.097	0.14	0.137	0.066	0.204	0.192	0.177	0.139	0.216	0.196	0.197	0.181	0.177	0.159	0.168	0.157	0.109	0.109	0.154	0.154	0.134	0.015	0.078	0.106	0.077	0.095	0.095	0.11	0.063	0.043	0.028	-0.095	0.032	-0.002	0.024	0.063	0.093	0.065	0.087	0.029	0.168	0.137	0.125	0.22	0.186	0.18	0.167	0.186	0.172	0.158	0.147	0.171	0.148	0.138	0.162	0.169	0.173	0.155	0.129	0.166	0.17	0.133	0.109	0.166	0.15	0.17	0.111	-9.438	0.188	0.164	0.14	0.383	0.185	0.16	0.116	0.272	0.163	0.104	0.032	-0.145	0.111	0.025	0.013	0.049	0.126	-0.159	-0.227	-0.518	-0.559	-0.84	-0.08	-0.781	-0.482	0.062	0.037	-0.608	-0.567	-0.911	-0.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.53	0.45	0.41	0.43	0.43	0.2	0.43	0.33	2	2.57	1.93	2.24	12.5	2.39	42.77	1.65	1.13	0.23	1.84	2.46	2.43	2.48	2.09	2.04	2.05	1.24	-2.51	1.82	2.12	2.14	1.55	1.24	1.81	1.53	1.06	0.76	0.92	1.25	1.27	0.64	1.83	1.65	1.5	1.2	1.82	1.55	1.54	1.48	1.39	1.15	1.15	1.2	0.93	0.76	0.85	1.04	0.87	0.1	0.45	0.66	0.48	0.55	0.53	0.65	0.4	0.25	0.15	-0.54	0.18	-0.012	0.12	0.31	0.47	0.31	0.4	0.14	0.85	0.63	0.5	0.82	0.74	0.67	0.57	0.65	0.6	0.49	0.45	0.52	0.44	0.33	0.31	0.39	0.35	0.3	0.22	0.32	0.31	0.24	0.16	0.27	0.12	0.13	0.068	1.19	0.34	0.28	0.2	1.06	0.28	0.22	0.14	0.36	0.2	0.12	0.03	-0.15	0.14	0.045	0.013	0.052	0.14	-0.18	-0.27	-0.57	-0.68	-0.98	-0.081	-0.85	-0.46	0.16	-0.015	-0.34	-0.28	-0.46	-0.32	0	-0.13	-0.045	-0.31	0.09	-0.58	-0.49	-0.49	-4.02	-3.78	-0.85	-1.8	-0.45	-0.13	-0.4	5.49	-2.16	0.045	-0.99	0.5	0.86
EPS Diluted Numbers are in millions	0.52	0.44	0.41	0.42	0.43	0.2	0.43	0.33	1.98	2.55	1.91	2.21	12.37	2.36	42.31	1.64	1.12	0.23	1.82	2.42	2.4	2.45	2.07	2.02	2.03	1.23	-2.51	1.78	2.09	2.12	1.53	1.23	1.79	1.52	1.05	0.75	0.91	1.23	1.25	0.63	1.8	1.62	1.47	1.15	1.79	1.52	1.5	1.46	1.36	1.12	1.12	1.2	0.9	0.73	0.83	1.04	0.86	0.1	0.44	0.66	0.48	0.54	0.53	0.65	0.39	0.25	0.15	-0.54	0.18	-0.012	0.12	0.31	0.45	0.3	0.39	0.14	0.8	0.59	0.46	0.82	0.7	0.61	0.55	0.65	0.58	0.48	0.44	0.52	0.43	0.32	0.31	0.39	0.34	0.29	0.22	0.32	0.3	0.24	0.15	0.27	0.12	0.13	0.068	1.19	0.33	0.28	0.2	1.06	0.28	0.22	0.14	0.36	0.2	0.12	0.03	-0.15	0.14	0.045	0.013	0.052	0.14	-0.18	-0.27	-0.57	-0.68	-0.98	-0.081	-0.85	-0.46	0.16	-0.015	-0.34	-0.28	-0.46	-0.32	0	-0.13	-0.045	-0.31	0.09	-0.58	-0.49	-0.49	-4.02	-3.78	-0.85	-1.8	-0.45	-0.13	-0.4	5.49	-2.16	0.045	-0.99	0.5	0.86
EBITDA Numbers are in millions	281.5	260	249.9	179.2	192.3	138.2	194.7	141.2	174.5	225.6	170.8	162.7	137.8	179.6	180.6	134.6	106.3	55.7	143.9	178.2	180.9	164.5	148.6	171.7	150.9	166.1	129.2	124.6	133.2	133.9	104.2	88.895	116.951	104.561	72.207	54.26	61.786	84	85.001	52.102	102.634	96.855	88.619	91.741	101.182	88.907	90.914	92.665	83.111	70.703	67.28	125.934	51.38	64.99	59.506	85.72	56.133	43.58	41.559	67.023	38.62	62.213	39.911	69.197	50.915	50.984	41.067	34.866	50.002	33.079	34.739	36.431	58.883	262.504	55.816	44.888	63.232	55.203	37.327	35.968	36.155	30.579	27.958	31.84	28.095	23.311	22.312	24.691	16.657	17.753	14.164	20.344	16.708	16.211	11.375	16.361	17.992	12.428	7.8	17.8	11.8	10.6	5.9	9.7	12.5	10.4	5	11.6	7.7	6.8	4.4	8.5	5.8	4.2	1.8	10.4	2.1	1.5	0.7	-6	1.9	1.9	0.6	6.9	-12.6	-5.1	-8.5	7.1	-17.8	-10.2	-10.1	-9.8	-12.3	-10.1	-10	-48.2	11.5	13.2	10.3	-54	10.7	14.4	14.3	-428.3	138.3	153.3	159.6	-375.3	171.1	119.2	93.7	-282.6	131.1	103.9	85.4	-181.2
EBITDA Ratio Numbers are in millions	0.281	0.276	0.268	0.193	0.207	0.158	0.227	0.166	0.207	0.272	0.217	0.214	0.181	0.25	0.265	0.197	0.184	0.106	0.223	0.258	0.266	0.251	0.237	0.264	0.229	0.263	0.219	0.222	0.24	0.256	0.209	0.171	0.227	0.216	0.161	0.119	0.134	0.193	0.191	0.111	0.237	0.235	0.219	0.223	0.246	0.232	0.239	0.234	0.22	0.205	0.206	0.349	0.146	0.2	0.203	0.274	0.19	0.151	0.16	0.236	0.135	0.239	0.159	0.257	0.178	0.194	0.168	0.137	0.199	0.147	0.158	0.169	0.261	1.242	0.271	0.203	0.285	0.256	0.252	0.275	0.28	0.254	0.255	0.282	0.259	0.242	0.237	0.261	0.184	0.247	0.244	0.292	0.279	0.289	0.233	0.296	0.353	0.245	0.193	0.394	0.272	0.254	0.169	-6.063	0.231	0.201	0.117	0.286	0.198	0.202	0.155	0.272	0.201	0.157	0.081	0.419	0.083	0.063	0.03	-0.247	0.079	0.078	0.026	0.311	-0.514	-0.215	-0.379	0.324	-0.922	-0.903	-0.944	-0.961	-1.367	-1.122	-1.37	-3.624	1	1	1	-4.03	1	1	1	-2.675	1	1	1	-1.541	1	1	1	-2.02	1	1	1	-1.823

The Cooper Companies, Inc.

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