The Cooper Companies Income Statement

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	4,092	3,895	3,593	3,308	2,923
Revenue Growth (YoY)	5.06%	8.41%	8.61%	13.20%	20.22%
Cost of Revenue	1,410	1,300	1,235	1,169	966.7
Gross Profit	2,682	2,596	2,358	2,140	1,956
Selling, General & Admin	1,624	1,532	1,530	1,344	1,142
Research & Development	172.2	155.1	137.4	110.3	92.7
Amortization of Goodwill & Intangibles	199.2	201.2	186.2	179.5	146.1
Operating Expenses	1,995	1,888	1,853	1,634	1,381
Operating Income	686.7	707.9	504.5	505.5	574.6
Interest Expense	-100	-114.3	-105.3	-57.3	-23.1
Currency Exchange Gain (Loss)	-8	-5.2	-	-	-
Other Non Operating Income (Expenses)	-12.2	-6.1	-18.1	16.8	6.1
EBT Excluding Unusual Items	566.5	582.3	381.1	465	557.6
Other Unusual Items	-	-	31.8	10.3	-66.1
Pretax Income	566.5	582.3	412.9	475.3	491.5
Income Tax Expense	191.6	190	118.7	89.5	-2,453
Earnings From Continuing Operations	374.9	392.3	294.2	385.8	2,945
Net Income	374.9	392.3	294.2	385.8	2,945
Net Income to Common	374.9	392.3	294.2	385.8	2,945
Net Income Growth	-4.44%	33.34%	-23.74%	-86.90%	1135.19%
Shares Outstanding (Basic)	199	199	198	197	197
Shares Outstanding (Diluted)	200	200	199	199	199
Shares Change (YoY)	-0.20%	0.55%	0.25%	-0.20%	0.40%
EPS (Basic)	1.88	1.97	1.49	1.95	14.96
EPS (Diluted)	1.87	1.96	1.48	1.94	14.79
EPS Growth	-4.59%	32.43%	-23.71%	-86.88%	1129.94%
Free Cash Flow	433.7	288.1	215	450.4	524.2
Free Cash Flow Per Share	2.17	1.44	1.08	2.27	2.63
Dividend Per Share	-	-	0.010	0.010	0.015
Dividend Growth	-	-	-	-33.33%	-
Gross Margin	65.54%	66.64%	65.62%	64.67%	66.92%
Operating Margin	16.78%	18.17%	14.04%	15.28%	19.66%
Profit Margin	9.16%	10.07%	8.19%	11.66%	100.76%
Free Cash Flow Margin	10.60%	7.40%	5.98%	13.61%	17.94%
EBITDA	1,064	1,083	872.2	851.6	883.9
EBITDA Margin	26.00%	27.80%	24.27%	25.74%	30.25%
D&A For EBITDA	377.4	375.1	367.7	346.1	309.3
EBIT	686.7	707.9	504.5	505.5	574.6
EBIT Margin	16.78%	18.17%	14.04%	15.28%	19.66%
Effective Tax Rate	33.82%	32.63%	28.75%	18.83%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.