Income Statement

Revenue

+24%

+68%

10Y

Currency: USD

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	4	4	6	7	8	8	7	7	7	6	6	6	8	15	21	30	37	37	37	37	35	38	40	43	44	45	49	51	51	50	46	44	43	42	39	37	33	28	22	17	14	13	12	12	11	10	10	9	8	7	7	8	10	13	17	18	19	22	26	26	28	28	29	33	45	56	70	83	83	82	76	68	62	56	45	37	32	25	25	23	23	28	40	57	77	92	102	105	109	112	114	114	110	106	103	100
Revenue	243 N/A	257 +6%	287 +11%	315 +10%	351 +11%	376 +7%	394 +5%	412 +5%	428 +4%	452 +6%	472 +5%	490 +4%	528 +8%	623 +18%	717 +15%	807 +13%	865 +7%	861 0%	864 +0%	859 -1%	873 +2%	887 +2%	913 +3%	945 +4%	974 +3%	1 008 +3%	1 034 +3%	1 047 +1%	1 056 +1%	1 057 +0%	1 064 +1%	1 080 +2%	1 090 +1%	1 118 +3%	1 129 +1%	1 159 +3%	1 191 +3%	1 228 +3%	1 283 +5%	1 331 +4%	1 364 +2%	1 383 +1%	1 410 +2%	1 445 +3%	1 499 +4%	1 538 +3%	1 572 +2%	1 588 +1%	1 613 +2%	1 641 +2%	1 662 +1%	1 718 +3%	1 758 +2%	1 780 +1%	1 810 +2%	1 797 -1%	1 802 +0%	1 851 +3%	1 904 +3%	1 967 +3%	2 016 +3%	2 055 +2%	2 096 +2%	2 139 +2%	2 230 +4%	2 339 +5%	2 443 +4%	2 533 +4%	2 571 +2%	2 594 +1%	2 613 +1%	2 653 +2%	2 672 +1%	2 542 -5%	2 441 -4%	2 431 0%	2 465 +1%	2 660 +8%	2 845 +7%	2 923 +3%	3 029 +4%	3 140 +4%	3 220 +3%	3 308 +3%	3 380 +2%	3 427 +1%	3 514 +3%	3 593 +2%	3 666 +2%	3 732 +2%	3 804 +2%	3 895 +2%	3 929 +1%	3 988 +2%	4 046 +1%	4 092 +1%
Gross Profit
Cost of Revenue	(85)	(93)	(106)	(116)	(130)	(136)	(141)	(147)	(152)	(160)	(166)	(174)	(190)	(233)	(271)	(310)	(331)	(326)	(330)	(333)	(346)	(365)	(383)	(426)	(441)	(452)	(469)	(437)	(446)	(449)	(464)	(484)	(485)	(500)	(480)	(482)	(488)	(486)	(515)	(526)	(525)	(525)	(515)	(521)	(545)	(551)	(556)	(561)	(564)	(578)	(586)	(626)	(653)	(676)	(713)	(727)	(746)	(764)	(773)	(794)	(793)	(786)	(788)	(773)	(806)	(854)	(887)	(901)	(891)	(886)	(881)	(897)	(907)	(886)	(875)	(896)	(906)	(937)	(967)	(967)	(1 006)	(1 053)	(1 096)	(1 142)	(1 173)	(1 188)	(1 219)	(1 235)	(1 243)	(1 260)	(1 280)	(1 300)	(1 296)	(1 308)	(1 337)	(1 410)
Gross Profit	158 N/A	164 +4%	181 +10%	199 +10%	221 +11%	240 +8%	253 +5%	265 +5%	276 +4%	292 +6%	306 +5%	316 +3%	338 +7%	390 +15%	446 +14%	497 +11%	534 +7%	535 +0%	533 0%	526 -1%	527 +0%	522 -1%	530 +2%	520 -2%	533 +2%	556 +4%	565 +2%	611 +8%	609 0%	608 0%	600 -1%	596 -1%	604 +1%	619 +2%	648 +5%	677 +4%	704 +4%	742 +5%	769 +4%	805 +5%	839 +4%	858 +2%	895 +4%	924 +3%	954 +3%	988 +4%	1 016 +3%	1 027 +1%	1 049 +2%	1 064 +1%	1 076 +1%	1 092 +1%	1 105 +1%	1 104 0%	1 097 -1%	1 070 -2%	1 056 -1%	1 087 +3%	1 130 +4%	1 173 +4%	1 224 +4%	1 269 +4%	1 308 +3%	1 366 +4%	1 424 +4%	1 485 +4%	1 556 +5%	1 632 +5%	1 680 +3%	1 708 +2%	1 732 +1%	1 757 +1%	1 765 +0%	1 656 -6%	1 566 -5%	1 535 -2%	1 559 +2%	1 723 +10%	1 878 +9%	1 956 +4%	2 024 +3%	2 086 +3%	2 124 +2%	2 166 +2%	2 206 +2%	2 239 +1%	2 296 +3%	2 358 +3%	2 423 +3%	2 472 +2%	2 525 +2%	2 596 +3%	2 632 +1%	2 680 +2%	2 709 +1%	2 682 -1%
Operating Income
Operating Expenses	(99)	(105)	(119)	(133)	(148)	(159)	(164)	(170)	(176)	(185)	(193)	(199)	(219)	(256)	(296)	(353)	(382)	(400)	(408)	(407)	(425)	(432)	(452)	(464)	(474)	(482)	(485)	(482)	(466)	(453)	(441)	(443)	(449)	(465)	(478)	(486)	(530)	(519)	(545)	(577)	(615)	(612)	(624)	(641)	(664)	(681)	(693)	(700)	(709)	(737)	(726)	(785)	(807)	(824)	(863)	(834)	(835)	(847)	(838)	(849)	(866)	(884)	(914)	(937)	(996)	(1 074)	(1 142)	(1 205)	(1 256)	(1 231)	(1 228)	(1 202)	(1 218)	(1 227)	(1 207)	(1 197)	(1 221)	(1 264)	(1 390)	(1 439)	(1 507)	(1 566)	(1 561)	(1 626)	(1 680)	(1 692)	(1 795)	(1 780)	(1 887)	(1 869)	(1 882)	(1 890)	(1 898)	(1 922)	(1 968)	(1 999)
Selling, General & Administrative	(92)	(98)	(113)	(127)	(141)	(153)	(157)	(163)	(168)	(177)	(185)	(191)	(208)	(238)	(270)	(298)	(322)	(331)	(340)	(358)	(371)	(383)	(398)	(408)	(420)	(427)	(433)	(429)	(414)	(401)	(390)	(392)	(397)	(415)	(426)	(433)	(446)	(461)	(483)	(513)	(531)	(542)	(552)	(565)	(584)	(598)	(606)	(611)	(618)	(623)	(632)	(683)	(699)	(710)	(741)	(713)	(713)	(723)	(713)	(723)	(738)	(753)	(780)	(799)	(836)	(891)	(933)	(973)	(998)	(996)	(995)	(970)	(1 005)	(995)	(978)	(966)	(992)	(1 034)	(1 096)	(1 134)	(1 186)	(1 239)	(1 286)	(1 346)	(1 330)	(1 359)	(1 393)	(1 456)	(1 506)	(1 524)	(1 530)	(1 534)	(1 541)	(1 559)	(1 600)	(1 628)
Research & Development	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(6)	(8)	(12)	(17)	(43)	(46)	(55)	(54)	(35)	(40)	(34)	(39)	(40)	(37)	(38)	(36)	(35)	(35)	(36)	(34)	(33)	(34)	(32)	(33)	(35)	(37)	(39)	(42)	(44)	(45)	(48)	(49)	(52)	(54)	(55)	(57)	(59)	(61)	(63)	(64)	(66)	(67)	(67)	(69)	(70)	(68)	(68)	(66)	(65)	(67)	(67)	(69)	(69)	(72)	(76)	(81)	(85)	(87)	(87)	(86)	(87)	(88)	(91)	(91)	(93)	(93)	(90)	(93)	(93)	(98)	(103)	(107)	(110)	(116)	(122)	(130)	(137)	(145)	(152)	(154)	(155)	(156)	(163)	(169)	(172)
Depreciation & Amortization	(4)	(3)	(3)	(1)	(2)	(2)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(6)	(9)	(12)	(14)	(14)	(14)	(14)	(14)	(15)	(16)	(16)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(18)	(18)	(18)	(19)	(18)	(19)	(19)	(20)	(21)	(21)	(22)	(22)	(24)	(26)	(28)	(30)	(30)	(30)	(30)	(29)	(36)	(42)	(47)	(52)	(51)	(54)	(56)	(59)	(61)	(61)	(64)	(65)	(68)	(88)	(108)	(128)	(147)	(147)	(147)	(147)	(146)	(144)	(141)	(138)	(137)	(137)	(140)	(144)	(146)	(154)	(168)	(170)	(180)	(184)	(179)	(186)	(186)	(190)	(194)	(198)	(201)	(201)	(200)	(200)	(199)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	0	0	(16)	0	0	0	0	0	0	0	0	(21)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	0	0	0	19	0	0	0	0	0	(57)	(66)	(70)	(56)	1	10	(51)	(32)	(86)	0	(45)	0	0	0	0	0	0	0
Operating Income	58 N/A	59 +2%	62 +5%	67 +8%	74 +10%	80 +9%	88 +10%	95 +8%	100 +5%	107 +7%	113 +6%	117 +3%	119 +2%	134 +12%	150 +12%	144 -4%	152 +5%	135 -11%	125 -7%	119 -5%	102 -15%	90 -12%	78 -14%	56 -29%	59 +6%	74 +27%	80 +7%	129 +62%	143 +11%	156 +9%	159 +2%	154 -3%	155 +1%	153 -1%	170 +11%	190 +12%	174 -9%	223 +28%	223 +0%	228 +2%	224 -2%	246 +10%	271 +10%	283 +5%	290 +3%	307 +6%	323 +5%	327 +1%	340 +4%	326 -4%	350 +7%	306 -12%	298 -3%	280 -6%	234 -17%	237 +1%	221 -7%	240 +9%	292 +22%	324 +11%	357 +10%	385 +8%	395 +3%	429 +9%	429 0%	411 -4%	413 +1%	428 +3%	424 -1%	477 +13%	504 +6%	555 +10%	547 -1%	429 -22%	359 -16%	338 -6%	338 0%	458 +36%	488 +7%	517 +6%	516 0%	521 +1%	563 +8%	541 -4%	526 -3%	547 +4%	501 -8%	578 +15%	537 -7%	602 +12%	643 +7%	706 +10%	735 +4%	758 +3%	741 -2%	683 -8%
Pre-Tax Income
Interest Income Expense	(4)	(4)	(6)	(7)	(8)	(8)	(7)	(7)	(7)	(6)	(6)	(6)	(8)	(15)	(21)	(30)	(37)	(37)	(37)	(37)	(34)	(37)	(39)	(43)	(44)	(45)	(49)	(51)	(51)	(50)	(46)	(44)	(43)	(42)	(39)	(37)	(34)	(28)	(23)	(17)	(13)	(12)	(12)	(12)	(11)	(10)	(10)	(9)	(8)	(7)	(7)	(8)	(10)	(13)	(17)	(18)	(21)	(23)	(27)	(28)	(31)	(32)	(34)	(35)	(45)	(59)	(73)	(86)	(89)	(87)	(77)	(70)	(66)	(62)	(50)	(38)	(20)	(12)	(16)	(17)	(32)	6	(9)	(32)	(47)	(106)	(115)	(112)	(118)	(121)	(118)	(120)	(117)	(111)	(110)	(108)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(4)	(8)	(9)	(8)	(12)	(6)	(7)	(9)	(5)	(10)	(9)	(6)	(4)	(2)	(2)	(1)	(2)	(2)	(1)	(28)	(28)	(28)	0	(17)	(17)	(16)	0	0	(1)	4	18	18	19	(7)	(21)	0	(21)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	(24)	(24)	0	19	19	(8)	0	(0)	(0)	(26)	(4)	(10)	(11)	(11)	(13)	(28)	(30)	(33)	0	(58)	0	(45)	0	0	0	0	0	0	0	0
Total Other Income	1	1	5	5	5	5	2	2	2	3	2	2	1	2	2	2	0	(3)	(2)	(2)	(1)	(0)	(0)	(2)	(3)	(3)	(2)	0	6	6	5	7	(1)	(1)	(1)	(1)	1	1	1	(1)	(1)	0	(2)	0	0	(0)	2	1	0	1	0	(2)	(3)	(3)	(3)	(3)	(1)	(2)	(2)	(1)	(1)	(1)	5	(0)	5	6	(0)	15	16	16	16	1	(0)	(5)	(8)	(7)	(6)	(1)	3	3	3	3	0	(1)	(4)	(6)	(7)	(8)	(8)	(6)	(5)	(4)	(2)	(16)	(12)	(8)
Pre-Tax Income	56 N/A	56 +1%	62 +9%	65 +6%	70 +8%	77 +10%	83 +7%	90 +9%	96 +6%	103 +8%	109 +6%	112 +3%	111 -1%	119 +7%	126 +6%	108 -14%	106 -2%	87 -18%	74 -15%	73 -1%	60 -18%	44 -27%	33 -25%	1 -98%	3 +401%	20 +484%	24 +22%	76 +216%	96 +26%	111 +15%	116 +5%	115 -1%	110 -4%	82 -26%	103 +26%	124 +21%	141 +13%	178 +26%	184 +3%	193 +5%	210 +9%	233 +11%	256 +10%	275 +8%	298 +8%	314 +5%	334 +6%	312 -6%	311 0%	320 +3%	323 +1%	297 -8%	285 -4%	264 -7%	214 -19%	215 +1%	199 -8%	214 +8%	263 +23%	296 +12%	325 +10%	352 +8%	366 +4%	394 +8%	389 -1%	333 -14%	316 -5%	332 +5%	351 +6%	425 +21%	462 +9%	477 +3%	481 +1%	362 -25%	301 -17%	267 -12%	309 +16%	436 +41%	464 +6%	492 +6%	474 -4%	501 +6%	525 +5%	475 -9%	476 +0%	377 -21%	379 +0%	413 +9%	411 -1%	475 +16%	520 +9%	582 +12%	616 +6%	630 +2%	618 -2%	567 -8%
Net Income
Tax Provision	(16)	(15)	(17)	(16)	(17)	(19)	(19)	(22)	(23)	(23)	(24)	(20)	(19)	(20)	(14)	(17)	(14)	(9)	(13)	(7)	(6)	(5)	(6)	(12)	(13)	(18)	(12)	(11)	(14)	(15)	(16)	(14)	(13)	(5)	(8)	(12)	(9)	(16)	(17)	(17)	(20)	(23)	(23)	(27)	(29)	(24)	(22)	(15)	(17)	(21)	(25)	(25)	(23)	(21)	(15)	(10)	(4)	(6)	(12)	(21)	(26)	(22)	(21)	(21)	(12)	(1)	9	23	27	15	3	(17)	(33)	(25)	(29)	(28)	1 940	1 919	2 452	2 453	465	447	(94)	(90)	(100)	(89)	(104)	(119)	(120)	(135)	(161)	(190)	(200)	(216)	(211)	(192)
Income from Continuing Operations	40	41	44	49	53	59	64	69	73	80	85	93	92	98	112	92	92	78	61	66	54	39	27	(11)	(10)	2	12	65	82	96	100	101	97	77	95	113	132	162	167	175	191	210	233	249	269	290	312	297	294	298	298	272	261	243	199	205	195	208	251	275	299	329	345	373	377	333	325	355	378	440	464	461	448	337	272	238	2 249	2 355	2 916	2 945	939	948	431	386	375	288	275	294	291	340	359	392	415	414	408	375
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	40 N/A	41 +3%	44 +7%	49 +10%	53 +9%	59 +10%	64 +9%	69 +8%	73 +7%	80 +9%	85 +7%	93 +9%	92 -1%	98 +7%	112 +14%	92 -18%	92 +0%	78 -15%	61 -21%	66 +8%	54 -19%	39 -27%	27 -32%	(11) N/A	(10) +14%	2 N/A	12 +461%	65 +455%	82 +26%	96 +16%	100 +4%	101 +1%	97 -3%	77 -21%	95 +23%	113 +19%	132 +17%	162 +23%	167 +3%	175 +5%	191 +9%	210 +10%	233 +11%	248 +7%	268 +8%	289 +8%	311 +8%	296 -5%	293 -1%	297 +1%	296 0%	270 -9%	259 -4%	241 -7%	198 -18%	204 +3%	194 -5%	207 +7%	250 +21%	274 +10%	298 +9%	329 +10%	345 +5%	373 +8%	175 -53%	131 -25%	128 -2%	140 +9%	366 +161%	427 +17%	446 +5%	467 +5%	454 -3%	343 -24%	278 -19%	238 -14%	2 249 +843%	2 355 +5%	2 916 +24%	2 945 +1%	939 -68%	948 +1%	431 -55%	386 -10%	375 -3%	288 -23%	275 -5%	294 +7%	291 -1%	340 +17%	359 +6%	392 +9%	415 +6%	414 0%	408 -2%	375 -8%
EPS (Diluted)	0.32 N/A	0.33 +3%	0.36 +9%	0.39 +8%	0.43 +10%	0.47 +9%	0.5 +6%	0.52 +4%	0.5 -4%	0.54 +8%	0.57 +6%	0.65 +14%	0.58 -11%	0.51 -12%	0.58 +14%	0.51 -12%	0.5 -2%	0.42 -16%	0.33 -21%	0.36 +9%	0.28 -22%	0.21 -25%	0.15 -29%	-0.06 N/A	-0.04 +33%	0.02 N/A	0.07 +250%	0.36 +414%	0.45 +25%	0.53 +18%	0.55 +4%	0.55 N/A	0.53 -4%	0.41 -23%	0.5 +22%	0.61 +22%	0.7 +15%	0.86 +23%	0.85 -1%	0.91 +7%	0.98 +8%	1.04 +6%	1.19 +14%	1.26 +6%	1.36 +8%	1.46 +7%	1.57 +8%	1.49 -5%	1.49 N/A	1.52 +2%	1.52 N/A	1.38 -9%	1.33 -4%	1.2 -10%	1.01 -16%	1.03 +2%	0.99 -4%	1.06 +7%	1.28 +21%	1.4 +9%	1.52 +9%	1.67 +10%	1.74 +4%	1.88 +8%	0.89 -53%	0.65 -27%	0.64 -2%	0.7 +9%	1.83 +161%	2.16 +18%	2.22 +3%	2.33 +5%	2.28 -2%	1.72 -25%	1.4 -19%	1.2 -14%	11.32 +843%	11.85 +5%	14.63 +23%	14.78 +1%	4.71 -68%	4.76 +1%	2.17 -54%	1.94 -11%	1.9 -2%	1.46 -23%	1.39 -5%	1.48 +6%	1.46 -1%	1.7 +16%	1.79 +5%	1.96 +9%	2.07 +6%	2.07 N/A	2.04 -1%	1.87 -8%

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Cooper Companies Inc
NASDAQ:COO

Income Statement

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Cooper Companies Inc

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Cooper Companies Inc

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Cooper Companies Inc
NASDAQ:COO

Earnings Waterfall
Cooper Companies Inc

Income Statement
Cooper Companies Inc