The Cooper Companies, Inc. (COO) — Financial statements
Income statement, balance sheet, and cash flow for The Cooper Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,092↑5.1% | 3,895↑8.4% | 3,593↑8.6% | 3,308↑13.2% | 2,923 | |
| Cost of Revenue | 1,610↑23.8% | 1,300↑5.2% | 1,235↑5.7% | 1,169↑20.9% | 967 | |
| Gross Profit | 2,483↓4.3% | 2,596↑10.1% | 2,358↑10.2% | 2,140↑9.4% | 1,956 | |
| Operating Expenses | ||||||
| R&D Expenses | 172↑11.0% | 155↑12.9% | 137↑24.6% | 110↑19.0% | 93 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 1,211 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,628↑6.1% | 1,534↑2.2% | 1,501↑11.8% | 1,342↑10.8% | 1,211 | |
| Other Expenses | 0.00↓100.0% | 201↑8.1% | 186↑3.7% | 180↑22.9% | 146 | |
| Operating Expenses | 1,800↓4.8% | 1,890↑3.6% | 1,825↑11.8% | 1,632↑12.6% | 1,450 | |
| Total Costs & Expenses | 3,410↑6.9% | 3,190↑4.2% | 3,060↑9.3% | 2,801↑15.9% | 2,417 | |
| Operating Results | ||||||
| Operating Income | 683↓3.2% | 706↑32.4% | 533↑5.0% | 508↑0.4% | 506 | |
| Depreciation & Amortization | 423↑12.8% | 375↑2.0% | 368↑6.2% | 346↑11.9% | 309 | |
| EBITDA | 1,053↓1.7% | 1,072↑21.0% | 886↑0.8% | 879↑6.7% | 824 | |
| EBIT | 630↓9.5% | 697↑34.4% | 518↓2.7% | 533↑3.5% | 515 | |
| Interest & Other Income | ||||||
| Net Interest Income | -100↑12.5% | -114↓8.5% | -105↓83.8% | -57↓148.1% | -23 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 100↓12.5% | 114↑8.5% | 105↑83.8% | 57↑148.1% | 23 | |
| Non-Operating Income | 53↑476.9% | 9↓38.9% | 15↑159.6% | -25↓184.1% | -9 | |
| Other Income / Expenses | -116↑5.7% | -123↓2.7% | -120↓272.1% | -32↓125.9% | -14 | |
| Income Before Tax | 567↓2.7% | 582↑41.0% | 413↓13.1% | 475↓3.3% | 492 | |
| Income Tax Expense | 192↑0.8% | 190↑60.1% | 119↑32.6% | 90↑103.6% | -2,453 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 375↓4.4% | 392↑33.3% | 294↓23.7% | 386↓86.9% | 2,945 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 375↓4.4% | 392↑33.3% | 294↓23.7% | 386↓86.9% | 2,945 | |
| Bottom-Line Net Income | 375↓4.4% | 392↑33.3% | 294↓23.7% | 386↓86.9% | 2,945 | |
| EPS (Basic) | 1.88↓4.6% | 1.97↑32.2% | 1.49↓24.0% | 1.96↓96.7% | 59.73 | |
| EPS (Diluted) | 1.87↓4.6% | 1.96↑32.4% | 1.48↓23.7% | 1.94↓96.7% | 59.07 | |
| Weighted Average Shares | 200↑0.6% | 199↑0.5% | 198↑0.4% | 197↑0.0% | 197 | |
| Weighted Average Diluted Shares | 200↓0.2% | 200↑0.6% | 199↑0.2% | 199↓0.3% | 199 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.