The Cooper Companies, Inc. (COO)

The Cooper Companies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 31, 2025	Oct 31, 2024	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020
Revenue	4,046	3,895	3,593	3,308	2,923	2,431
Revenue Growth (YoY)	6.35%	8.41%	8.61%	13.20%	20.22%	-8.38%
Cost of Revenue	1,337	1,300	1,235	1,169	966.7	896.1
Gross Profit	2,709	2,596	2,358	2,140	1,956	1,535
Selling, General & Admin	1,598	1,532	1,530	1,344	1,142	990.9
Research & Development	168.5	155.1	137.4	110.3	92.7	93.3
Operating Expenses	1,966	1,888	1,853	1,634	1,381	1,221
Operating Income	743.1	707.9	504.5	505.5	574.6	313.4
Interest Expense	-102.6	-114.3	-105.3	-57.3	-23.1	-36.8
Currency Exchange Gain (Loss)	-7.7	-5.2	-7	-	-	-1.2
Other Non Operating Income (Expenses)	1.2	-6.1	-11.1	16.8	6.1	-8.9
EBT Excluding Unusual Items	634	582.3	381.1	465	557.6	266.5
Other Unusual Items	-	-	31.8	10.3	-66.1	-
Pretax Income	618.3	582.3	412.9	475.3	491.5	266.5
Income Tax Expense	210.5	190	118.7	89.5	-2,453	28.1
Earnings From Continuing Operations	407.8	392.3	294.2	385.8	2,945	238.4
Net Income	407.8	392.3	294.2	385.8	2,945	238.4
Net Income to Common	407.8	392.3	294.2	385.8	2,945	238.4
Net Income Growth	13.50%	33.34%	-23.74%	-86.90%	1135.19%	-48.92%
Shares Outstanding (Basic)	200	199	198	197	197	196
Shares Outstanding (Diluted)	201	200	199	199	199	198
Shares Change (YoY)	0.25%	0.55%	0.25%	-0.20%	0.40%	-0.80%
EPS (Basic)	2.04	1.97	1.49	1.95	14.96	1.21
EPS (Diluted)	2.04	1.96	1.48	1.94	14.79	1.20
EPS Growth	13.33%	32.43%	-23.71%	-86.88%	1129.94%	-48.45%
Free Cash Flow	411.9	288.1	215	450.4	524.2	176.2
Free Cash Flow Per Share	2.05	1.44	1.08	2.27	2.63	0.89
Dividend Per Share	-	-	0.010	0.010	0.015	0.015
Dividend Growth	-	-	-	-33.33%	-	-
Gross Margin	66.96%	66.64%	65.62%	64.67%	66.92%	63.14%
Operating Margin	18.37%	18.17%	14.04%	15.28%	19.66%	12.89%
Profit Margin	10.08%	10.07%	8.19%	11.66%	100.76%	9.81%
Free Cash Flow Margin	10.18%	7.40%	5.98%	13.61%	17.94%	7.25%
EBITDA	1,113	1,083	872.2	851.6	883.9	600.5
EBITDA Margin	27.51%	27.80%	24.27%	25.74%	30.25%	24.70%
D&A For EBITDA	370	375.1	367.7	346.1	309.3	287.1
EBIT	743.1	707.9	504.5	505.5	574.6	313.4
EBIT Margin	18.37%	18.17%	14.04%	15.28%	19.66%	12.89%
Effective Tax Rate	34.04%	32.63%	28.75%	18.83%	-	10.54%

Updated Aug 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q