See more : Stalprofil S.A. (STF.WA) Income Statement Analysis – Financial Results
Complete financial analysis of The Cooper Companies, Inc. (0I3I.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Cooper Companies, Inc., a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
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The Cooper Companies, Inc. (0I3I.L)
About The Cooper Companies, Inc.
The Cooper Companies, Inc., together with its subsidiaries, develops, manufactures, and markets contact lens wearers. The company operates in two segments, CooperVision and CooperSurgical. The CooperVision segment provides spherical lense, including lenses that correct near and farsightedness; and toric and multifocal lenses comprising lenses correcting vision challenges, such as astigmatism, presbyopia, myopia, ocular dryness and eye fatigues in the Americas, Europe, Middle East, Africa, and Asia Pacific. The CooperSurgical segment focuses on family and women's health care, which provides medical devices, fertility, genomics, diagnostics, and contraception to health care professionals and patients worldwide. It offers surgical and office products, including PARAGARD, uterine manipulators, retractors, closure products, point of care products, LEEP products, endosee, and illuminate and fetal pillows; fertility products and services, such as fertility consumables and equipment, and embryo options and preimplantation genetic testing. The Cooper Companies, Inc. was founded in 1958 and is headquartered in San Ramon, California.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 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 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.90B | 3.59B | 3.31B | 2.92B | 2.43B | 2.65B | 2.53B | 2.14B | 1.97B | 1.80B | 1.72B | 1.59B | 1.45B | 1.33B | 1.16B | 1.08B | 1.06B | 950.64M | 858.96M | 806.62M | 490.18M | 411.79M | 315.31M | 234.57M | 197.32M | 165.30M | 147.20M | 141.50M | 109.10M | 97.10M | 95.60M | 92.70M | 63.30M | 35.50M | 48.20M | 52.80M | 611.30M | 627.50M | 460.30M | 331.00M |
Cost of Revenue | 1.30B | 1.24B | 1.17B | 966.70M | 896.10M | 896.60M | 900.50M | 773.20M | 793.74M | 726.80M | 626.21M | 560.92M | 521.13M | 526.03M | 481.79M | 483.93M | 453.15M | 431.11M | 332.98M | 309.79M | 174.35M | 146.59M | 115.81M | 81.20M | 63.58M | 54.40M | 50.90M | 70.90M | 57.50M | 57.00M | 60.80M | 58.80M | 34.10M | 15.90M | 17.40M | 6.80M | 293.20M | 265.20M | 181.40M | 112.00M |
Gross Profit | 2.60B | 2.36B | 2.14B | 1.96B | 1.53B | 1.76B | 1.63B | 1.37B | 1.17B | 1.07B | 1.09B | 1.03B | 924.01M | 804.80M | 676.72M | 596.49M | 610.03M | 519.53M | 525.98M | 496.83M | 315.83M | 265.20M | 199.49M | 153.37M | 133.74M | 110.90M | 96.30M | 70.60M | 51.60M | 40.10M | 34.80M | 33.90M | 29.20M | 19.60M | 30.80M | 46.00M | 318.10M | 362.30M | 278.90M | 219.00M |
Gross Profit Ratio | 66.64% | 65.62% | 64.67% | 66.92% | 63.14% | 66.21% | 64.45% | 63.85% | 59.64% | 59.56% | 63.55% | 64.67% | 63.94% | 60.47% | 58.41% | 55.21% | 57.38% | 54.65% | 61.23% | 61.59% | 64.43% | 64.40% | 63.27% | 65.38% | 67.78% | 67.09% | 65.42% | 49.89% | 47.30% | 41.30% | 36.40% | 36.57% | 46.13% | 55.21% | 63.90% | 87.12% | 52.04% | 57.74% | 60.59% | 66.16% |
Research & Development | 155.10M | 137.40M | 110.30M | 92.70M | 93.30M | 86.70M | 84.80M | 69.20M | 65.41M | 69.59M | 66.26M | 58.83M | 51.73M | 43.58M | 35.27M | 33.30M | 35.47M | 39.86M | 34.55M | 42.88M | 6.49M | 5.57M | 4.32M | 3.66M | 2.71M | 2.00M | 1.90M | 1.70M | 1.20M | 2.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 1.21B | 992.50M | 996.60M | 973.30M | 799.10M | 722.80M | 712.54M | 683.12M | 596.65M | 559.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.53B | 1.50B | 1.34B | 1.21B | 992.50M | 996.60M | 973.30M | 799.10M | 722.80M | 712.54M | 683.12M | 596.65M | 559.90M | 513.14M | 433.06M | 391.59M | 429.30M | 407.95M | 357.84M | 297.95M | 190.53M | 162.85M | 126.73M | 89.77M | 75.42M | 61.70M | 56.20M | 38.30M | 29.70M | 25.80M | 35.40M | 52.60M | 48.60M | 48.80M | 42.70M | 46.90M | 261.80M | 311.60M | 218.60M | 154.30M |
Other Expenses | 201.20M | 186.20M | 179.50M | 146.10M | 137.20M | 145.80M | 11.50M | -1.70M | -2.26M | -3.08M | -1.99M | 1.41M | 229.00K | 20.53M | 18.06M | 17.86M | 16.77M | 16.19M | 14.30M | 11.70M | 2.05M | 1.54M | 1.48M | 5.18M | 8.73M | 8.40M | 8.40M | 4.70M | 3.90M | 3.30M | 4.20M | 4.80M | 1.50M | 1.00M | 1.40M | 13.70M | 33.40M | 42.00M | 22.50M | 14.30M |
Operating Expenses | 1.89B | 1.82B | 1.63B | 1.45B | 1.22B | 1.23B | 1.20B | 936.70M | 849.00M | 833.59M | 785.08M | 685.72M | 635.61M | 577.25M | 486.39M | 442.75M | 481.55M | 464.00M | 406.69M | 352.54M | 199.08M | 169.96M | 132.53M | 98.61M | 86.87M | 72.10M | 66.50M | 44.70M | 34.80M | 32.00M | 39.60M | 57.40M | 50.10M | 49.80M | 44.10M | 60.60M | 295.20M | 353.60M | 241.10M | 168.60M |
Cost & Expenses | 3.19B | 3.06B | 2.80B | 2.42B | 2.12B | 2.13B | 2.11B | 1.71B | 1.64B | 1.56B | 1.41B | 1.25B | 1.16B | 1.10B | 968.18M | 926.68M | 934.69M | 895.11M | 739.68M | 662.32M | 373.43M | 316.55M | 248.34M | 179.81M | 150.45M | 126.50M | 117.40M | 115.60M | 92.30M | 89.00M | 100.40M | 116.20M | 84.20M | 65.70M | 61.50M | 67.40M | 588.40M | 618.80M | 422.50M | 280.60M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 114.30M | 105.30M | 57.30M | 23.10M | 36.80M | 68.00M | 82.70M | 33.40M | 26.19M | 18.10M | 7.97M | 9.17M | 11.77M | 17.34M | 36.67M | 44.14M | 53.77M | 67.50M | 58.65M | 43.56M | 2.52M | 2.55M | 0.00 | 1.52M | 5.17M | 2.80M | 25.10M | 20.90M | 4.10M | 11.10M | 4.60M | 27.10M | 0.00 | 0.00 | 0.00 | 0.00 | 262.00M | 0.00 | 96.50M | 6.00M |
Depreciation & Amortization | 0.00 | 367.70M | 378.30M | 341.10M | 319.60M | 280.80M | 275.10M | 188.40M | 198.30M | 51.46M | 35.71M | 30.24M | 23.98M | 20.53M | 18.06M | 17.86M | 82.19M | 84.51M | 61.65M | 48.64M | 15.65M | 12.53M | 11.37M | 10.99M | 8.73M | 8.40M | 8.40M | 4.70M | 3.90M | 3.30M | 4.20M | 4.80M | 1.50M | 1.00M | 1.40M | 13.70M | 33.40M | 42.00M | 22.50M | 14.30M |
EBITDA | 705.70M | 885.90M | 908.60M | 863.70M | 622.90M | 826.20M | 689.70M | 613.60M | 520.10M | 425.00M | 442.70M | 446.79M | 398.44M | 305.36M | 244.90M | 238.57M | 206.28M | 126.97M | 168.23M | 132.95M | 130.66M | 107.77M | 78.34M | 65.75M | 55.60M | 47.25M | 38.20M | 24.10M | 20.10M | 11.40M | -600.00K | -18.70M | -19.40M | -29.20M | -11.90M | -900.00K | 56.30M | 50.70M | 60.30M | 64.70M |
EBITDA Ratio | 18.12% | 24.65% | 21.52% | 22.61% | 18.12% | 25.33% | 23.12% | 23.18% | 19.45% | 15.86% | 19.81% | 23.48% | 21.63% | 16.16% | 17.99% | 15.88% | 19.96% | 16.06% | 22.54% | 24.88% | 26.66% | 25.63% | 23.24% | 27.56% | 28.18% | 28.43% | 26.22% | 21.48% | 18.42% | 15.04% | -0.52% | -15.75% | -48.97% | -118.31% | -63.07% | -36.93% | 25.29% | -18.80% | 17.92% | 17.49% |
Operating Income | 705.70M | 533.10M | 507.60M | 505.80M | 311.80M | 546.70M | 403.10M | 429.10M | 324.08M | 236.67M | 306.49M | 305.95M | 283.40M | 227.56M | 189.91M | 149.86M | 126.96M | 45.85M | 112.90M | 135.83M | 116.75M | 95.24M | 66.97M | 54.76M | 46.87M | 38.80M | 29.80M | 25.90M | 16.80M | 8.10M | -4.80M | -23.50M | -20.90M | -30.20M | -13.30M | -14.60M | 22.90M | 8.70M | 37.80M | 50.40M |
Operating Income Ratio | 18.12% | 14.84% | 15.34% | 17.31% | 12.83% | 20.60% | 15.92% | 20.06% | 16.48% | 13.17% | 17.84% | 19.27% | 19.61% | 17.10% | 16.39% | 13.87% | 11.94% | 4.82% | 13.14% | 16.84% | 23.82% | 23.13% | 21.24% | 23.34% | 23.75% | 23.47% | 20.24% | 18.30% | 15.40% | 8.34% | -5.02% | -25.35% | -33.02% | -85.07% | -27.59% | -27.65% | 3.75% | 1.39% | 8.21% | 15.23% |
Total Other Income/Expenses | -123.40M | -120.20M | -32.30M | -14.30M | -45.30M | -91.40M | -71.20M | -35.10M | -28.50M | -21.20M | -9.95M | -14.74M | -12.85M | -34.79M | -65.49M | -35.03M | -50.76M | -45.18M | -39.56M | -27.38M | -4.26M | -4.76M | -1.80M | -2.63M | -4.74M | -6.10M | -6.70M | -2.90M | -3.10M | -7.90M | -4.50M | -10.20M | 4.80M | 5.60M | 9.30M | -3.90M | -164.00M | 117.80M | -60.70M | -12.80M |
Income Before Tax | 582.30M | 412.90M | 475.30M | 491.50M | 266.50M | 477.40M | 331.90M | 394.00M | 295.63M | 215.49M | 296.53M | 312.27M | 275.45M | 192.76M | 124.43M | 114.83M | 76.21M | 672.00K | 73.34M | 108.46M | 112.49M | 90.49M | 65.17M | 52.13M | 42.13M | 32.70M | 23.10M | 21.80M | 12.10M | 200.00K | -9.30M | -33.70M | -16.10M | -24.60M | -4.00M | -18.50M | -141.10M | 126.50M | -22.90M | 37.60M |
Income Before Tax Ratio | 14.95% | 11.49% | 14.37% | 16.82% | 10.96% | 17.99% | 13.10% | 18.42% | 15.03% | 11.99% | 17.26% | 19.67% | 19.06% | 14.48% | 10.74% | 10.63% | 7.17% | 0.07% | 8.54% | 13.45% | 22.95% | 21.97% | 20.67% | 22.22% | 21.35% | 19.78% | 15.69% | 15.41% | 11.09% | 0.21% | -9.73% | -36.35% | -25.43% | -69.30% | -8.30% | -35.04% | -23.08% | 20.16% | -4.98% | 11.36% |
Income Tax Expense | 190.00M | 118.70M | 89.50M | -2.45B | 28.10M | 10.70M | 192.00M | 21.10M | 20.70M | 10.34M | 24.71M | 15.37M | 26.81M | 17.33M | 11.62M | 14.28M | 10.73M | 11.86M | 7.10M | 16.74M | 19.66M | 21.72M | 16.29M | 14.99M | 12.73M | 10.70M | -34.70M | -26.60M | -4.50M | 100.00K | -4.60M | 400.00K | 100.00K | 200.00K | -3.00M | -2.20M | 10.90M | 58.20M | 2.20M | 2.40M |
Net Income | 392.30M | 294.20M | 385.80M | 2.94B | 238.40M | 466.70M | 139.90M | 372.90M | 273.92M | 203.52M | 269.86M | 296.15M | 248.34M | 175.43M | 112.80M | 100.55M | 65.48M | -11.19M | 66.23M | 91.72M | 92.83M | 68.77M | 48.88M | 37.14M | 28.97M | 25.10M | 39.80M | 31.40M | 16.60M | 100.00K | -4.70M | -46.90M | -24.90M | -24.80M | -1.70M | -16.30M | -151.70M | 68.30M | -38.70M | 35.20M |
Net Income Ratio | 10.07% | 8.19% | 11.66% | 100.76% | 9.81% | 17.59% | 5.52% | 17.43% | 13.93% | 11.33% | 15.71% | 18.65% | 17.18% | 13.18% | 9.74% | 9.31% | 6.16% | -1.18% | 7.71% | 11.37% | 18.94% | 16.70% | 15.50% | 15.83% | 14.68% | 15.18% | 27.04% | 22.19% | 15.22% | 0.10% | -4.92% | -50.59% | -39.34% | -69.86% | -3.53% | -30.87% | -24.82% | 10.88% | -8.41% | 10.63% |
EPS | 1.97 | 1.49 | 1.96 | 14.96 | 1.21 | 2.36 | 2.85 | 7.63 | 5.65 | 4.20 | 5.61 | 6.09 | 5.18 | 3.74 | 2.48 | 2.23 | 1.46 | -0.25 | 1.49 | 2.06 | 2.83 | 2.20 | 1.60 | 1.25 | 1.02 | 0.89 | 1.35 | 1.20 | 0.72 | 0.01 | -0.23 | -2.33 | -1.30 | -1.44 | -0.10 | -1.05 | -9.80 | 4.46 | -2.66 | 2.52 |
EPS Diluted | 1.96 | 1.48 | 1.94 | 14.78 | 1.20 | 2.33 | 2.81 | 7.52 | 5.59 | 4.14 | 5.51 | 5.96 | 5.05 | 3.63 | 2.43 | 2.21 | 1.43 | -0.25 | 1.44 | 2.04 | 2.59 | 2.09 | 1.57 | 1.22 | 1.00 | 0.88 | 1.31 | 1.20 | 0.71 | 0.01 | -0.23 | -2.33 | -1.30 | -1.44 | -0.10 | -1.05 | -9.80 | 4.23 | -2.66 | 2.52 |
Weighted Avg Shares Out | 198.90M | 198.00M | 197.20M | 196.80M | 196.40M | 197.60M | 49.10M | 48.90M | 48.50M | 48.50M | 48.06M | 48.62M | 47.91M | 46.90M | 45.53M | 45.17M | 45.00M | 44.71M | 44.52M | 41.26M | 32.47M | 31.23M | 30.56M | 29.67M | 28.38M | 28.20M | 29.66M | 25.86M | 23.22M | 23.15M | 20.70M | 20.17M | 19.14M | 17.21M | 17.02M | 15.50M | 15.49M | 15.33M | 14.58M | 13.97M |
Weighted Avg Shares Out (Dil) | 200.40M | 199.20M | 198.80M | 199.20M | 198.40M | 200.00M | 49.70M | 49.60M | 49.00M | 49.20M | 48.96M | 49.69M | 49.15M | 48.31M | 46.51M | 45.48M | 46.84M | 44.71M | 47.57M | 44.96M | 35.84M | 33.25M | 31.19M | 30.49M | 29.02M | 28.62M | 30.54M | 25.86M | 23.55M | 23.15M | 20.70M | 20.17M | 19.14M | 17.21M | 17.02M | 15.50M | 15.49M | 16.15M | 14.58M | 13.97M |
Source: https://incomestatements.info
Category: Stock Reports