The Cooper Companies Quarterly Income Statements Chart
Quarterly
|
Annual
The Cooper Companies Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-10-31 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-01-31 | 2018-04-30 | 2018-01-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 931,600,000 | 927,100,000 | 930,200,000 | 877,400,000 | 858,500,000 | 848,100,000 | 843,400,000 | 829,800,000 | 787,200,000 | 759,100,000 | 763,400,000 | 719,500,000 | 680,500,000 | 578,200,000 | 524,900,000 | 646,200,000 | 628,100,000 | 631,300,000 | 590,000,000 | 556,000,000 | 522,400,000 | 499,100,000 | |
| yoy | 8.51% | 9.31% | 10.29% | 5.74% | 9.06% | 11.72% | 10.48% | 15.33% | 15.68% | 31.29% | 45.44% | 11.34% | 8.34% | -8.41% | -11.03% | 16.22% | 20.23% | 26.49% | |||||
| qoq | 0.49% | -0.33% | 6.02% | 2.20% | 1.23% | 0.56% | 1.64% | 5.41% | 3.70% | -0.56% | 6.10% | 5.73% | 17.69% | 10.15% | -18.77% | 2.88% | -0.51% | 7.00% | 6.12% | 6.43% | 4.67% | ||
| cost of sales | 307,800,000 | 320,600,000 | 320,200,000 | 294,500,000 | 300,000,000 | 311,500,000 | 291,300,000 | 297,300,000 | 268,800,000 | 257,200,000 | 247,300,000 | 232,400,000 | 229,800,000 | 217,400,000 | 201,400,000 | 219,700,000 | 209,600,000 | 226,800,000 | 219,100,000 | 199,800,000 | 178,500,000 | 186,700,000 | |
| gross profit | 623,800,000 | 606,500,000 | 610,000,000 | 582,900,000 | 558,500,000 | 536,600,000 | 552,100,000 | 532,500,000 | 518,400,000 | 501,900,000 | 516,100,000 | 487,100,000 | 450,700,000 | 360,800,000 | 323,500,000 | 426,500,000 | 418,500,000 | 404,500,000 | 370,900,000 | 356,200,000 | 343,900,000 | 312,400,000 | |
| yoy | 11.69% | 13.03% | 10.49% | 9.46% | 7.74% | 6.91% | 6.98% | 9.32% | 15.02% | 39.11% | 59.54% | 14.21% | 7.69% | -10.80% | -12.78% | 19.74% | 21.69% | 29.48% | |||||
| qoq | 2.85% | -0.57% | 4.65% | 4.37% | 4.08% | -2.81% | 3.68% | 2.72% | 3.29% | -2.75% | 5.95% | 8.08% | 24.92% | 11.53% | -24.15% | 1.91% | 3.46% | 9.06% | 4.13% | 3.58% | 10.08% | ||
| gross margin % | 66.96% | 65.42% | 65.58% | 66.43% | 65.06% | 63.27% | 65.46% | 64.17% | 65.85% | 66.12% | 67.61% | 67.70% | 66.23% | 62.40% | 61.63% | 66.00% | 66.63% | 64.07% | 62.86% | 64.06% | 65.83% | 62.59% | |
| selling, general and administrative expense | 380,900,000 | 387,600,000 | 375,200,000 | 407,500,000 | 330,900,000 | 358,000,000 | 342,700,000 | 322,400,000 | 319,100,000 | 311,600,000 | 352,500,000 | 285,800,000 | 261,200,000 | 232,800,000 | 237,200,000 | 258,300,000 | 250,000,000 | 247,900,000 | 225,900,000 | 208,700,000 | 193,300,000 | 188,600,000 | |
| research and development expense | 39,500,000 | 36,700,000 | 36,500,000 | 32,600,000 | 31,600,000 | 29,100,000 | 28,700,000 | 26,300,000 | 26,200,000 | 25,700,000 | 24,800,000 | 21,000,000 | 21,400,000 | 21,800,000 | 23,800,000 | 22,200,000 | 21,000,000 | 20,800,000 | 18,800,000 | 17,500,000 | 16,800,000 | 16,300,000 | |
| amortization of intangibles | 50,300,000 | 46,500,000 | 46,700,000 | 46,500,000 | 46,500,000 | 46,000,000 | 40,100,000 | 51,100,000 | 42,300,000 | 36,100,000 | 38,200,000 | 37,100,000 | 34,700,000 | 34,200,000 | 33,900,000 | 34,900,000 | 36,600,000 | 36,700,000 | 36,000,000 | 17,200,000 | 16,700,000 | 16,800,000 | |
| operating income | 153,100,000 | 135,700,000 | 151,600,000 | 96,300,000 | 149,500,000 | 103,500,000 | 140,600,000 | 132,700,000 | 130,800,000 | 128,500,000 | 100,600,000 | 143,200,000 | 133,400,000 | 72,000,000 | 28,600,000 | 111,100,000 | 110,900,000 | 74,700,000 | 90,200,000 | 112,800,000 | 117,100,000 | 90,700,000 | |
| yoy | 2.41% | 31.11% | 7.82% | -27.43% | 14.30% | -19.46% | 39.76% | -7.33% | -1.95% | 78.47% | 251.75% | 28.89% | 20.29% | -3.61% | -68.29% | -1.51% | -5.29% | -17.64% | |||||
| qoq | 12.82% | -10.49% | 57.42% | -35.59% | 44.44% | -26.39% | 5.95% | 1.45% | 1.79% | 27.73% | -29.75% | 7.35% | 85.28% | 151.75% | -74.26% | 0.18% | 48.46% | -17.18% | -20.04% | -3.67% | 29.11% | ||
| operating margin % | 16.43% | 14.64% | 16.30% | 10.98% | 17.41% | 12.20% | 16.67% | 15.99% | 16.62% | 16.93% | 13.18% | 19.90% | 19.60% | 12.45% | 5.45% | 17.19% | 17.66% | 11.83% | 15.29% | 20.29% | 22.42% | 18.17% | |
| interest expense | 29,900,000 | 26,300,000 | 26,800,000 | 26,100,000 | 26,100,000 | 22,800,000 | 17,100,000 | 10,800,000 | 6,600,000 | 5,000,000 | 5,600,000 | 6,100,000 | 6,400,000 | 5,700,000 | 12,800,000 | 11,600,000 | 18,200,000 | 18,700,000 | 18,400,000 | 8,300,000 | 7,700,000 | 7,300,000 | |
| other income | 3,200,000 | 3,000,000 | 6,000,000 | 4,600,000 | 1,300,000 | 8,300,000 | 6,200,000 | -41,800,000 | 2,300,000 | 1,900,000 | 1,000,000 | 700,000 | -12,500,000 | -100,000 | 6,800,000 | 2,100,000 | 1,100,000 | 2,000,000 | -3,000,000 | -3,200,000 | -100,000 | 3,300,000 | |
| income before income taxes | 120,000,000 | 106,400,000 | 118,800,000 | 65,600,000 | 122,100,000 | 72,400,000 | 117,300,000 | 163,700,000 | 121,900,000 | 121,600,000 | 94,000,000 | 136,400,000 | 139,500,000 | 66,400,000 | 9,000,000 | 97,400,000 | 93,800,000 | 54,000,000 | 74,800,000 | 107,700,000 | 109,500,000 | 80,100,000 | |
| benefit from income taxes | 38,800,000 | 21,900,000 | 33,500,000 | 25,800,000 | 37,500,000 | 6,800,000 | 18,900,000 | 37,100,000 | 26,600,000 | 11,300,000 | -521,800,000 | 18,900,000 | 11,200,000 | 197,300,000 | 4,100,000 | 4,600,000 | 4,300,000 | ||||||
| net income | 81,200,000 | 84,500,000 | 85,300,000 | 39,800,000 | 84,600,000 | 65,600,000 | 98,400,000 | 126,600,000 | 95,300,000 | 110,300,000 | 615,800,000 | 117,500,000 | 2,101,100,000 | 55,200,000 | 11,500,000 | 90,500,000 | 103,200,000 | 103,600,000 | 104,900,000 | 75,800,000 | |||
| yoy | -4.02% | 28.81% | -13.31% | -68.56% | -11.23% | -40.53% | -84.02% | 7.74% | -95.46% | 99.82% | 5254.78% | 29.83% | 1935.95% | -12.64% | -1.62% | ||||||||
| qoq | -3.91% | -0.94% | 114.32% | -52.96% | 28.96% | -33.33% | -22.27% | 32.84% | -13.60% | -82.09% | 424.09% | -94.41% | 3706.34% | 380.00% | -87.29% | -12.31% | -1.24% | 38.39% | |||||
| net income margin % | 8.72% | 9.11% | 9.17% | 4.54% | 9.85% | 7.73% | 11.67% | 15.26% | 12.11% | 14.53% | 80.67% | 16.33% | 308.76% | 9.55% | 2.19% | 14.00% | 16.43% | 0% | 0% | 18.63% | 20.08% | 15.19% | |
| earnings per share (note 7)*: | |||||||||||||||||||||||
| basic | 0.41 | 1.7 | 1.72 | 0.8 | 1.71 | 1.34 | 1.99 | 2.57 | 1.93 | 2.19 | 12.5 | 2.39 | 42.77 | 1.13 | 0.23 | ||||||||
| diluted | 0.41 | 1.7 | 1.71 | 0.8 | 1.7 | 1.32 | 1.98 | 2.55 | 1.91 | 2.15 | 12.37 | 2.36 | 42.31 | 1.12 | 0.23 | ||||||||
| number of shares used to compute earnings per share*: | |||||||||||||||||||||||
| basic | 198.4 | 49.5 | 49.5 | 49.4 | 49.3 | 49.3 | 49.4 | 49.3 | 49.2 | 49.1 | 49.1 | 49.2 | 49.1 | 49.3 | 49.1 | 48.9 | 48.9 | 49 | 48.8 | ||||
| diluted | 199.9 | 49.9 | 49.8 | 49.7 | 49.6 | 49.7 | 49.9 | 0.1 | 49.8 | 49.7 | 49.7 | 49.5 | 49.6 | 49.7 | 49.9 | 49.6 | 48.9 | 49.6 | 49.5 | 49.4 | |||
| other comprehensive income, net of tax: | |||||||||||||||||||||||
| cash flow hedges | -28 | -2.975 | 14.6 | -5.5 | -21 | 10.525 | -10.5 | 39.3 | 13.3 | 2.7 | -8.9 | 15.2 | 4.5 | -4.6 | |||||||||
| foreign currency translation adjustment | 59.8 | 25.975 | 34.4 | -14.5 | 84 | -44.525 | -32.3 | -96.6 | -49.2 | 25.35 | -3.7 | 18.9 | 86.2 | 72.7 | -68.9 | ||||||||
| comprehensive income | 113 | 75.425 | 134.3 | 19.8 | 147.6 | 46.05 | 55.6 | 69.3 | 59.4 | 736.65 | 603.2 | 151.6 | 2,191.8 | 123.3 | -70.9 | ||||||||
| earnings per share | |||||||||||||||||||||||
| basic | 0.41 | 1.7 | 1.72 | 0.8 | 1.71 | 1.34 | 1.99 | 2.57 | 1.93 | 2.19 | 12.5 | 2.39 | 42.77 | 1.13 | 0.23 | ||||||||
| diluted | 0.41 | 1.7 | 1.71 | 0.8 | 1.7 | 1.32 | 1.98 | 2.55 | 1.91 | 2.15 | 12.37 | 2.36 | 42.31 | 1.12 | 0.23 | ||||||||
| number of shares used to compute earnings per share: | |||||||||||||||||||||||
| basic | 198.4 | 49.5 | 49.5 | 49.4 | 49.3 | 49.3 | 49.4 | 49.3 | 49.2 | 49.1 | 49.1 | 49.2 | 49.1 | 49.3 | 49.1 | 48.9 | 48.9 | 49 | 48.8 | ||||
| diluted | 199.9 | 49.9 | 49.8 | 49.7 | 49.6 | 49.7 | 49.9 | 0.1 | 49.8 | 49.7 | 49.7 | 49.5 | 49.6 | 49.7 | 49.9 | 49.6 | 48.9 | 49.6 | 49.5 | 49.4 | |||
| benefit for income taxes | -1,961,600,000 | -2,500,000 | 6,900,000 | -9,400,000 | -6,900,000 | ||||||||||||||||||
| gain on sale of an intangible | |||||||||||||||||||||||
| cash flow hedge | -13.5 | ||||||||||||||||||||||
| earnings per share - basic | 1.84 | 2.09 | |||||||||||||||||||||
| earnings per share - diluted | 1.82 | 2.07 | |||||||||||||||||||||
| impairment of intangibles | 24,400,000 | ||||||||||||||||||||||
| net income attributable to cooper stockholders | 60,900,000 | -122,500,000 | 103,600,000 | 104,900,000 | 75,800,000 | ||||||||||||||||||
| earnings per share attributable to cooper stockholders - basic | 1.24 | -2.5 | 2.12 | 2.14 | 1.55 | ||||||||||||||||||
| earnings per share attributable to cooper stockholders - diluted | 1.23 | -2.5 | 2.09 | 2.12 | 1.53 | ||||||||||||||||||
| less: net income attributable to noncontrolling interests |
We provide you with 20 years income statements for The Cooper Companies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The Cooper Companies stock. Explore the full financial landscape of The Cooper Companies stock with our expertly curated income statements.
The information provided in this report about The Cooper Companies stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.