Home » Stocks » COO » Financials » Income Statement

The Cooper Companies, Inc. (COO)

Stock Price: $320.88 USD -3.26 (-1.01%)

Updated Oct 30, 2020 1:03 PM EDT - Market open

Income Statement (Annual)

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

Year	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
Revenue	2,653	2,533	2,139	1,967	1,797	1,718	1,588	1,445	1,331	1,159	1,080	1,047	945	859	807	490	412	315	235	201	168	147	88.77	66.12	97.09
Revenue Growth	4.76%	18.41%	8.76%	9.44%	4.62%	8.19%	9.87%	8.59%	14.87%	7.23%	3.16%	10.81%	10.04%	6.49%	64.56%	19.04%	30.6%	34.42%	16.58%	19.66%	14.24%	65.81%	34.26%	-31.9%	-
Cost of Revenue	897	901	773	794	727	626	561	521	526	482	484	437	426	333	310	174	147	116	81.20	68.10	59.01	55.76	27.33	19.91	58.00
Gross Profit	1,757	1,632	1,366	1,173	1,070	1,092	1,027	924	805	677	596	610	520	526	497	316	265	199	153	133	109	91.43	61.44	46.21	39.09
Selling, General & Admin	996	973	799	723	713	683	611	565	513	433	392	429	408	358	298	191	163	127	89.77	79.32	64.56	56.23	38.34	29.72	25.83
Research & Development	86.70	84.80	69.20	65.40	69.60	66.26	58.83	51.73	43.58	35.27	33.30	35.47	39.86	34.55	42.88	6.49	5.57	4.32	3.66	2.71	1.98	1.94	1.74	1.18	2.91
Other Operating Expenses	127	171	68.40	60.80	51.50	35.71	16.16	18.98	20.53	46.23	21.75	18.30	25.87	20.69	20.17	2.05	1.54	1.48	5.18	4.21	3.80	3.56	1.57	1.04	2.34
Operating Expenses	1,210	1,229	937	849	834	785	686	636	577	515	447	483	474	413	361	199	170	133	98.61	86.25	70.34	61.73	41.64	31.94	31.08
Operating Income	547	403	429	324	237	306	341	288	228	162	150	127	45.85	113	136	117	95.24	66.97	54.76	46.87	38.81	29.70	19.80	14.27	8.01
Interest Expense / Income	68.00	82.70	33.40	26.20	18.10	7.97	9.17	11.77	17.34	36.67	44.14	53.03	42.68	37.33	29.73	6.00	6.96	6.87	3.74	4.74	6.33	6.25	3.17	3.42	4.74
Other Expense / Income	1.30	-11.50	1.70	3.30	4.70	3.96	20.41	1.48	17.45	1.07	-9.12	-0.03	2.50	2.23	-2.35	-1.74	-2.21	-5.07	-1.11	0.43	-3.33	18.32	11.98	-1.32	3.04
Pretax Income	477	332	394	295	214	295	312	275	193	124	115	73.96	0.67	73.34	108	112	90.49	65.17	52.13	41.70	35.81	5.12	4.65	12.17	0.23
Income Tax	10.70	192	21.10	20.70	10.40	24.71	15.37	26.81	17.33	11.62	14.28	10.01	11.86	7.10	16.74	19.66	21.72	16.29	14.99	12.73	10.71	-34.72	-26.74	-4.44	0.12
Net Income	467	140	373	274	204	270	296	248	175	113	101	63.96	-11.19	66.23	91.72	92.83	68.77	48.88	37.14	28.97	25.10	39.85	31.38	16.60	0.12
Shares Outstanding (Basic)	49.40	49.10	48.90	48.50	48.50	48.06	48.62	47.91	46.90	45.53	45.17	45.00	44.71	44.52	42.02	32.53	31.23	30.57	29.67	28.38	28.20	29.66	25.52	23.29	23.15
Shares Outstanding (Diluted)	50.00	49.70	49.60	49.00	49.20	48.96	49.69	49.15	48.31	46.51	45.48	45.12	44.71	47.57	45.98	36.61	33.25	31.19	30.49	29.02	28.62	30.54	26.24	23.59	-
Shares Change	0.61%	0.41%	0.82%	0%	0.91%	-1.14%	1.47%	2.15%	3.02%	0.79%	0.4%	0.64%	0.42%	5.95%	29.16%	4.19%	2.15%	3.02%	4.57%	0.64%	-4.92%	16.22%	9.56%	0.6%	-
EPS (Basic)	9.44	2.85	7.63	5.65	4.20	5.61	6.09	5.18	3.74	2.48	2.23	1.42	-0.25	1.49	2.18	2.85	2.20	1.60	1.25	1.02	0.89	1.35	1.23	0.72	0.01
EPS (Diluted)	9.33	2.81	7.52	5.59	4.14	5.51	5.96	5.05	3.63	2.43	2.21	1.42	-0.25	1.44	2.04	2.59	2.09	1.57	1.22	1.00	0.88	1.31	1.20	0.71	-
EPS Growth	232.03%	-62.63%	34.53%	35.02%	-24.86%	-7.55%	18.02%	39.12%	49.38%	9.95%	55.63%	-	-	-29.41%	-21.24%	23.92%	33.12%	28.69%	22%	14.29%	-32.95%	9.21%	69.5%	-	-
Free Cash Flow Per Share	8.52	13.62	9.54	7.36	3.05	4.51	4.89	4.49	4.96	4.26	2.86	-0.63	-1.11	0.18	1.59	1.87	1.46	1.06	0.30	0.93	0.62	-0.28	0.16	0.01	0.05
Dividend Per Share	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.05	0.04	0.04	0.02	-	-	-	-
Dividend Growth	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	20%	42.86%	-12.5%	100%	-	-	-	-	-
Gross Margin	66.2%	64.4%	63.9%	59.6%	59.6%	63.5%	64.7%	63.9%	60.5%	58.4%	55.2%	58.2%	55%	61.2%	61.6%	64.4%	64.4%	63.3%	65.4%	66.2%	64.9%	62.1%	69.2%	69.9%	40.3%
Operating Margin	20.6%	15.9%	20.1%	16.5%	13.2%	17.8%	21.5%	20.0%	17.1%	14.0%	13.9%	12.1%	4.9%	13.1%	16.8%	23.8%	23.1%	21.2%	23.3%	23.3%	23.1%	20.2%	22.3%	21.6%	8.2%
Profit Margin	17.6%	5.5%	17.4%	13.9%	11.3%	15.7%	18.7%	17.2%	13.2%	9.7%	9.3%	6.1%	-1.2%	7.7%	11.4%	18.9%	16.7%	15.5%	15.8%	14.4%	14.9%	27.1%	35.4%	25.1%	0.1%
FCF Margin	15.9%	26.4%	21.8%	18.2%	8.2%	12.6%	15.0%	14.9%	17.5%	16.7%	12.0%	-2.7%	-5.3%	0.9%	8.3%	12.4%	11.1%	10.3%	3.8%	13.1%	10.5%	-5.6%	4.5%	0.4%	1.3%
Effective Tax Rate	2.2%	57.8%	5.4%	7.0%	4.9%	8.4%	4.9%	9.7%	9.0%	9.3%	12.4%	13.5%	-	9.7%	15.4%	17.5%	24.0%	25.0%	28.8%	30.5%	29.9%	-	-	-	50.0%
EBITDA	826	690	616	519	423	441	446	398	308	255	252	209	128	172	187	134	110	83.41	66.85	55.17	50.58	19.79	12.09	18.94	7.68
EBITDA Margin	31.1%	27.2%	28.8%	26.4%	23.6%	25.7%	28.1%	27.5%	23.2%	22%	23.3%	20%	13.5%	20.1%	23.2%	27.4%	26.7%	26.5%	28.5%	27.4%	30.1%	13.4%	13.6%	28.6%	7.9%
EBIT	545	415	427	321	232	303	321	287	210	161	159	127	43.36	111	138	118	97.45	72.04	55.87	46.44	42.14	11.38	7.82	15.59	4.97
EBIT Margin	20.6%	16.4%	20.0%	16.3%	12.9%	17.6%	20.2%	19.9%	15.8%	13.9%	14.7%	12.1%	4.6%	12.9%	17.1%	24.2%	23.7%	22.8%	23.8%	23.1%	25.1%	7.7%	8.8%	23.6%	5.1%