COOPER COMPANIES, INC. COO
The Cooper Companies, Inc. (Cooper, we or the Company), is a leading global medical device company focused on helping people experience life's beautiful moments. Headquartered in San Ramon, California, Cooper sells products in over 130 countries and positively impacts over fifty million lives each year.
Cooper operates through two business segments, CooperVision and CooperSurgical. Our two business segments elevate standards of care with products and services in the fields of vision, fertility and women's health. For financial information relating to these business segments, refer to Note 12. Business Segment Information in Item 8. Financial Statements and Supplementary Data of this Annual Report.
Valuation FY2025 figures against the last close
Where the revenue comes from as reported in the latest 10-K
Revenue by geography
- United States
- Europe
- Rest of World
| Region | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| United States | $2.05B | $1.97B | $1.81B |
| Europe | $1.25B | $1.16B | $1.04B |
| Rest of World | $785.2M | $773.6M | $739.8M |
As the company reported it, from the “Business Segment Information - Schedule of Information by Geographical Area by Country of Domicile (Details)” note of its latest 10-K. Every figure here has been checked against the total revenue the same filing reported. Regions are the filer's own and are not mapped onto a standard list — one company's “Americas” and another's “United States” are different areas, and making them look comparable would mean making at least one of them wrong. Slices under 1% are folded into “Other”.
Revenue by segment
- Coopervision Segment
- Coopersurgical Segment
| Segment | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Coopervision Segment | $2.74B | $2.61B | $2.42B |
| Coopersurgical Segment | $1.35B | $1.29B | $1.17B |
As the company reported it, from the “Business Segment Information - Schedule of Business Segment Net Sales (Details)” note of its latest 10-K. Every figure here has been checked against the total revenue the same filing reported. Segments are the filer's own reporting structure, which is a decision about how it runs itself rather than a standard taxonomy: two companies in the same industry routinely divide themselves along different lines, so these are worth reading down a single company rather than across two. Slices under 1% are folded into “Other”.
Annual financial statements
Income statement
| Fiscal year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.09B | $3.90B | $3.59B | $3.31B | $2.92B | $2.43B | $2.65B | $2.53B | $2.14B | $1.97B |
| Cost of revenue | $1.41B | $1.30B | $1.24B | $1.17B | $966.7M | $896.1M | $896.6M | $900.5M | $773.2M | $793.7M |
| Gross profit | $2.68B | $2.60B | $2.36B | $2.14B | $1.96B | $1.53B | $1.76B | $1.63B | $1.37B | $1.17B |
| R&D | $172.2M | $155.1M | $137.4M | $110.3M | $92.7M | $93.3M | $86.7M | $84.8M | $69.2M | $65.4M |
| SG&A | $1.63B | $1.53B | $1.50B | $1.34B | $1.21B | $992.5M | $996.2M | $973.3M | $799.1M | $722.8M |
| Operating income | $682.9M | $705.7M | $533.1M | $507.6M | $505.8M | $311.8M | $546.7M | $403.1M | $429.1M | $324.1M |
| Interest expense | $100.0M | $114.3M | $105.3M | $57.3M | $23.1M | $36.8M | $68.0M | $82.7M | $33.4M | $26.2M |
| Pre-tax income | $566.5M | $582.3M | $412.9M | $475.3M | $491.5M | $266.5M | $477.4M | $331.9M | $394.0M | $295.6M |
| Income tax | $191.6M | $190.0M | $118.7M | $89.5M | $2.45B | $28.1M | $10.7M | $192.0M | $21.1M | $20.7M |
| Net income | $374.9M | $392.3M | $294.2M | $385.8M | $2.94B | $238.4M | $466.7M | $139.9M | $372.9M | $273.9M |
| EPS, basic | 1.88 | 1.97 | 1.49 | 1.95 | 59.80 | 4.85 | 9.44 | 2.85 | 7.63 | 5.65 |
| EPS, diluted | 1.87 | 1.96 | 1.48 | 1.94 | 59.16 | 4.81 | 9.33 | 2.81 | 7.52 | 5.59 |
| Shares, diluted (wtd. avg.) | 200.0M | 200.4M | 199.3M | 198.8M | 49.8M | 49.6M | 50.0M | 49.7M | 49.6M | 49.0M |
Balance sheet
| Fiscal year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $110.6M | $107.6M | $120.8M | $138.6M | $96.6M | $116.8M | $89.5M | $80.2M | $88.8M | $100.8M |
| Receivables | $829.0M | $717.0M | $609.7M | $557.8M | $515.3M | $435.4M | $435.3M | $374.7M | $316.6M | $291.4M |
| Inventory | $846.0M | $802.7M | $735.6M | $628.7M | $585.6M | $570.4M | $506.9M | $468.8M | $454.1M | $417.7M |
| Total current assets | $2.11B | $1.95B | $1.70B | $1.53B | $1.47B | $1.27B | $1.16B | $1.09B | $953.2M | $937.1M |
| Property, plant and equipment | $2.08B | $1.86B | $1.63B | $1.41B | $1.35B | $1.28B | $1.13B | $976.0M | $910.1M | $877.7M |
| Goodwill | $3.85B | $3.84B | $3.62B | $3.61B | $2.57B | $2.45B | $2.43B | $2.39B | $2.35B | $2.16B |
| Other intangibles | $1.59B | $1.79B | $1.71B | $1.89B | $1.27B | $1.29B | $1.41B | $1.52B | $504.7M | $441.1M |
| Total assets | $12.39B | $12.32B | $11.66B | $11.49B | $9.61B | $6.74B | $6.27B | $6.11B | $4.86B | $4.48B |
| Accounts payable | $300.4M | $260.5M | $261.9M | $248.8M | $161.4M | $176.0M | $150.1M | $146.4M | $142.1M | $107.4M |
| Short-term debt | $47.8M | $33.3M | $45.4M | $412.6M | $83.4M | $409.3M | $563.7M | $37.1M | $23.4M | $210.7M |
| Total current liabilities | $1.11B | $1.02B | $969.0M | $1.28B | $732.1M | $1.00B | $1.11B | $536.5M | $396.1M | $543.2M |
| Long-term debt | $2.46B | $2.55B | $2.52B | $2.35B | $1.40B | $1.38B | $1.26B | $1.99B | $1.15B | $1.11B |
| Total liabilities | $4.16B | $4.23B | $4.11B | $4.32B | $2.66B | $2.91B | $2.65B | $2.81B | $1.68B | $1.78B |
| Retained earnings | $7.64B | $7.27B | $6.88B | $6.58B | $6.20B | $3.26B | $3.03B | $2.58B | $2.43B | $2.05B |
| Total equity | $8.24B | $8.08B | $7.55B | $7.17B | $6.94B | $3.82B | $3.63B | $3.31B | $3.18B | $2.70B |
Cash flow
| Fiscal year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $796.1M | $709.3M | $607.5M | $692.4M | $738.6M | $486.6M | $713.2M | $668.9M | $593.6M | $509.6M |
| Depreciation and amortisation | $377.4M | $375.1M | $367.7M | $346.1M | $309.3M | $149.9M | $135.0M | $128.4M | $188.4M | $198.3M |
| Stock-based compensation | $70.5M | $75.1M | $62.1M | $54.2M | $43.8M | $37.6M | $35.1M | $43.2M | $37.2M | $29.9M |
| Capital expenditure | $362.4M | $421.2M | $392.5M | $242.0M | $214.4M | $310.4M | $292.1M | $193.6M | $127.2M | $152.6M |
| Investing cash flow | -$372.9M | -$764.6M | -$449.0M | -$1.83B | -$450.3M | -$364.5M | -$351.3M | -$1.52B | -$381.3M | -$418.7M |
| Financing cash flow | -$425.9M | $39.2M | -$173.9M | $1.19B | -$311.4M | -$95.5M | -$351.4M | $844.4M | -$227.9M | -$1.4M |
| Dividends paid | $0 | $0 | $3.0M | $3.0M | $3.0M | $3.0M | $3.0M | $2.9M | $2.9M | $2.9M |
| Buybacks | $290.1M | $0 | $0 | $78.5M | $24.8M | $47.8M | $156.1M | $0 | $55.0M | $0 |
Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001628280-25-055615.
Plot the figures US dollars
- Revenue
- Gross profit
- Net income
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.97B | $2.14B | $2.53B | $2.65B | $2.43B | $2.92B | $3.31B | $3.59B | $3.90B | $4.09B |
| Gross profit | $1.17B | $1.37B | $1.63B | $1.76B | $1.53B | $1.96B | $2.14B | $2.36B | $2.60B | $2.68B |
| Net income | $273.9M | $372.9M | $139.9M | $466.7M | $238.4M | $2.94B | $385.8M | $294.2M | $392.3M | $374.9M |
Recent filings and events
- Results announced The quarterly or annual earnings release. Arrives four times a year from almost every company here. Item 2.02
- Other event The catch-all. The company chose to disclose something that fits no other item, so the content is whatever it says it is. Item 8.01
- Officer or director change Someone at the top arrived or left. The item covers everything from a board retirement to a chief executive being removed, and only the filing itself says which. Item 5.02
- Shareholder vote The results of the annual meeting or a special vote. Item 5.07
- Results announced Item 2.02
- Material agreement signed The company entered an agreement outside the ordinary course of business - a large contract, a credit facility, a merger agreement. Item 1.01
- Material agreement signed Item 1.01
- Officer or director change Item 5.02
- Regulation FD disclosure Something the company told the market and had to tell everyone at once - usually a slide deck or a press release. Item 7.01
- Officer or director change Item 5.02
- Annual report filed A new 10-K. The figures and the business description on this site come from it. Form 10-K
- Results announced Item 2.02
Item numbers are Form 8-K's own, and a filing date is up to four business days after the thing it reports. The same feed across the whole market.
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| STAA | STAAR SURGICAL CO | $1.13B | — | -23.7% |
| RXST | RxSight, Inc. | $208.8M | — | -3.9% |
| LUCY | Innovative Eyewear Inc | $7.5M | — | 62.6% |
| ALC | ALCON INC | — | — | 4.9% |