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Where this comes from
Reported directly by The Cooper Companies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: The Cooper Companies, Inc.’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-041305
| Line item | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Preferred stock, $0.10 par value, 1.0 shares authorized, zero shares issued or outstanding | — | — |
| Common stock, $0.10 par value, 480.0 shares authorized, 217.9 issued and 194.9 outstanding at April 30, 2026, and 217.6 issued and 195.9 outstanding at October 31, 2025 | 21.8 | 21.8 |
| Additional paid-in capital | 1,982.6 | 1,975.5 |
| Accumulated other comprehensive loss | (363.2) | (406.5) |
| Retained earnings | 7,696.2 | 7,643.3 |
| Treasury stock at cost: 23.0 shares at April 30, 2026, and 21.7 shares at October 31, 2025 | (1,098.5) | (995.2) |
| Total Cooper stockholders’ equity | 8,238.9 | 8,238.9 |
| Noncontrolling interests | 0.2 | 0.2 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s AOCI?
- The Cooper Companies, Inc. (COO) reported AOCI of -$363.2M in Q1 2026.
- How has The Cooper Companies, Inc.'s AOCI changed year-over-year?
- The Cooper Companies, Inc.'s AOCI increased by 7.4% year-over-year, from -$392.3M to -$363.2M.
- What is the long-term trend for The Cooper Companies, Inc.'s AOCI?
- Over 5 years (2020 to 2025), The Cooper Companies, Inc.'s AOCI has grown at a -2.9% compound annual growth rate (CAGR), from -$472M to -$406.5M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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