Cooper Companies Inc
NYSE:COO
Income Statement
Earnings Waterfall
Cooper Companies Inc
Revenue
|
3.7B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
2.4B
USD
|
Operating Expenses
|
-1.9B
USD
|
Operating Income
|
536.7m
USD
|
Other Expenses
|
-245.9m
USD
|
Net Income
|
290.8m
USD
|
Income Statement
Cooper Companies Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 613
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
1 049
N/A
|
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%
|
1 309
+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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(1 208)
|
(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)
|
|
Selling, General & Administrative |
(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)
|
(1 336)
|
(1 330)
|
(1 359)
|
(1 393)
|
(1 456)
|
(1 506)
|
|
Research & Development |
(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)
|
|
Depreciation & Amortization |
(30)
|
(30)
|
(30)
|
(36)
|
(42)
|
(47)
|
(52)
|
(52)
|
(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)
|
|
Other Operating Expenses |
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
|
0
|
(51)
|
(32)
|
(86)
|
0
|
(45)
|
|
Operating Income |
340
N/A
|
326
-4%
|
350
+7%
|
307
-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%
|
358
-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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(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)
|
|
Non-Reccuring Items |
(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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
311
N/A
|
320
+3%
|
323
+1%
|
297
-8%
|
285
-4%
|
264
-7%
|
214
-19%
|
216
+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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(21)
|
(25)
|
(25)
|
(23)
|
(21)
|
(15)
|
(10)
|
(4)
|
(6)
|
(12)
|
(21)
|
(26)
|
(23)
|
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
293
N/A
|
297
+1%
|
297
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%
|
|
EPS (Diluted) |
5.98
N/A
|
6.09
+2%
|
6.06
0%
|
5.51
-9%
|
5.3
-4%
|
4.82
-9%
|
4.02
-17%
|
4.14
+3%
|
3.97
-4%
|
4.22
+6%
|
5.1
+21%
|
5.59
+10%
|
6.03
+8%
|
6.66
+10%
|
6.96
+5%
|
7.52
+8%
|
3.57
-53%
|
2.63
-26%
|
2.57
-2%
|
2.81
+9%
|
7.32
+160%
|
8.64
+18%
|
8.91
+3%
|
9.33
+5%
|
9.13
-2%
|
6.91
-24%
|
5.63
-19%
|
4.81
-15%
|
45.27
+841%
|
47.4
+5%
|
58.54
+24%
|
59.13
+1%
|
18.81
-68%
|
19.07
+1%
|
8.68
-54%
|
7.76
-11%
|
7.55
-3%
|
5.81
-23%
|
5.53
-5%
|
5.91
+7%
|
1.45
-75%
|