Latest COO reports update at 2024-03-01: 2023-Q4 ∙ 2023-Q3 ∙ 2022-Q4

The Cooper Companies COO

$ 331.35 0.75%

The Cooper Companies Financial Statements 2011-2024 | COO

Annual Financial Statements The Cooper Companies

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	16.4 B	15.4 B	20.6 B	17.8 B	15.4 B	13.7 B	11.8 B	8.02 B	7.06 B	8.13 B	6.32 B	4.6 B	2.96 B
Shares	49.5 M	49.3 M	49.2 M	49.1 M	49.1 M	49.2 M	48.8 M	48.8 M	48.3 M	48.1 M	48 M	48.4 M	48.3 M
Historical Prices	331	312	419	363	321	254	218	175	134	162	124	92.2	70.3
Net Income	294 M	386 M	2.94 B	238 M	467 M	140 M	373 M	274 M	204 M	270 M	296 M	248 M	175 M
Revenue	3.59 B	3.31 B	2.92 B	2.43 B	2.65 B	2.53 B	2.14 B	1.97 B	1.8 B	1.72 B	1.59 B	1.45 B	1.33 B
Cost of Revenue	1.24 B	1.17 B	967 M	896 M	897 M	900 M	773 M	794 M	727 M	626 M	561 M	521 M	526 M
Gross Profit	2.36 B	2.14 B	1.96 B	1.53 B	1.76 B	1.63 B	1.37 B	1.17 B	1.07 B	1.09 B	1.03 B	924 M	805 M
Operating Income	533 M	508 M	506 M	312 M	547 M	403 M	429 M	324 M	237 M	306 M	306 M	283 M	228 M
Interest Expense	105 M	57.3 M	23.1 M	36.8 M	68 M	82.7 M	33.4 M	26.2 M	18.1 M	7.96 M	9.17 M	11.8 M	17.3 M
EBITDA	901 M	854 M	815 M	462 M	674 M	574 M	498 M	385 M	288 M	342 M	371 M	312 M	248 M
Operating Expenses	-	-	-	-	1.23 B	1.2 B	937 M	849 M	834 M	785 M	686 M	636 M	577 M
General and Administrative Expenses	1.5 B	1.34 B	1.21 B	992 M	996 M	973 M	799 M	723 M	713 M	683 M	597 M	560 M	513 M

All numbers in USD currency

Quarterly Income Statement The Cooper Companies

	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	198 M	198 M	49.5 M	49.5 M	198 M	49.3 M	49.3 M	49.3 M	49.1 M	49.2 M	49.3 M	49.2 M	49.1 M	49.1 M	49.1 M	49.2 M	49.3 M	49.4 M	49.5 M	49.4 M	48.9 M	49 M	49.1 M	49.1 M	48.8 M	48.9 M	48.9 M	49 M	48.3 M	48.4 M	48.6 M	48.4 M	48.2 M	48.4 M	48.6 M	48.5 M	48 M	48 M	48 M	47.9 M	48.5 M	48.6 M	48.8 M	48.5 M	47.7 M	47.8 M	48.1 M	47.7 M	46 M	46.6 M	47.3 M	46.5 M
Net Income	81.2 M	-	85.3 M	39.8 M	84.6 M	320 M	98.4 M	127 M	95.3 M	2.83 B	616 M	118 M	90.5 M	81.2 M	55.2 M	11.5 M	103 M	121 M	120 M	122 M	-122 M	101 M	101 M	60.9 M	75.8 M	88.6 M	104 M	105 M	51.4 M	60.5 M	87.9 M	74.1 M	61.2 M	36.7 M	45 M	60.7 M	71.8 M	30.8 M	88.1 M	79.2 M	74.7 M	57.4 M	89 M	75.1 M	54.6 M	71.9 M	66.9 M	54.9 M	39.2 M	56.6 M	44.2 M	35.4 M
Revenue	932 M	-	930 M	877 M	858 M	49.3 M	843 M	830 M	787 M	2.16 B	763 M	720 M	646 M	682 M	578 M	525 M	628 M	692 M	679 M	654 M	590 M	652 M	660 M	631 M	499 M	562 M	556 M	522 M	450 M	519 M	515 M	484 M	445 M	456 M	462 M	435 M	405 M	468 M	432 M	412 M	380 M	412 M	412 M	384 M	326 M	396 M	378 M	345 M	293 M	361 M	351 M	325 M
Cost of Revenue	308 M	-	320 M	294 M	300 M	857 M	291 M	297 M	230 M	710 M	247 M	232 M	220 M	638 M	217 M	201 M	210 M	660 M	229 M	222 M	219 M	679 M	233 M	227 M	187 M	565 M	200 M	178 M	188 M	571 M	198 M	185 M	169 M	525 M	189 M	167 M	142 M	438 M	152 M	144 M	139 M	413 M	144 M	130 M	116 M	378 M	138 M	124 M	117 M	389 M	149 M	124 M
Gross Profit	624 M	-	610 M	583 M	558 M	1.6 B	552 M	532 M	451 M	1.45 B	516 M	487 M	426 M	424 M	361 M	324 M	418 M	455 M	451 M	433 M	371 M	430 M	427 M	404 M	312 M	353 M	356 M	344 M	262 M	296 M	317 M	298 M	276 M	253 M	273 M	268 M	263 M	280 M	281 M	268 M	240 M	264 M	268 M	254 M	210 M	253 M	240 M	221 M	177 M	224 M	203 M	202 M
Operating Income	153 M	-	152 M	96.3 M	150 M	404 M	141 M	133 M	133 M	377 M	101 M	143 M	111 M	212 M	72 M	28.6 M	111 M	400 M	142 M	147 M	90.2 M	280 M	116 M	74.7 M	90.7 M	321 M	113 M	117 M	57.4 M	250 M	103 M	89.8 M	73.1 M	194 M	50.3 M	71 M	81.6 M	267 M	96.6 M	88.9 M	68.8 M	244 M	93.6 M	81.5 M	61.7 M	204 M	77.2 M	65.4 M	48.7 M	161 M	52 M	60.3 M
Interest Expense	29.9 M	-	26.8 M	26.1 M	26.1 M	34.5 M	17.1 M	10.8 M	6.4 M	18.1 M	5.6 M	6.1 M	11.6 M	30.1 M	5.7 M	12.8 M	18.2 M	53.3 M	16.7 M	18.5 M	18.4 M	59.9 M	22.8 M	18.7 M	7.3 M	23.3 M	8.3 M	7.7 M	5.3 M	20.9 M	8 M	7.6 M	3.94 M	13.3 M	4.69 M	4.69 M	1.66 M	4.71 M	1.5 M	1.56 M	2.57 M	7.27 M	2.26 M	2.44 M	3.66 M	9.05 M	2.32 M	3.07 M	6.95 M	14.4 M	3.22 M	4.27 M
EBITDA	250 M	-	198 M	143 M	239 M	661 M	181 M	184 M	209 M	609 M	139 M	180 M	182 M	422 M	211 M	62.5 M	180 M	610 M	282 M	184 M	157 M	485 M	251 M	111 M	138 M	462 M	207 M	134 M	111 M	401 M	204 M	104 M	116 M	336 M	138 M	83.3 M	113 M	363 M	160 M	96.4 M	100 M	337 M	156 M	89 M	87.5 M	285 M	130 M	70.7 M	71.6 M	233 M	98.4 M	65 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	381 M	-	375 M	408 M	331 M	984 M	343 M	322 M	261 M	900 M	352 M	286 M	258 M	728 M	233 M	237 M	250 M	747 M	250 M	247 M	226 M	725 M	251 M	248 M	189 M	591 M	209 M	193 M	174 M	534 M	182 M	178 M	174 M	533 M	192 M	168 M	158 M	475 M	161 M	156 M	151 M	453 M	152 M	151 M	132 M	413 M	144 M	137 M	113 M	373 M	134 M	126 M

All numbers in USD currency