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 |
The information provided in this report 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.