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The Cooper Companies, Inc. COO CooperSurgical — Goodwill, expected tax deductible amount

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Other financials

Income statement

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Revenue$1.1B+7.9%
Gross profit$735.4M+8.3%
Operating income-$31.0M-117%
Net income-$77.9M-189%
EPS (diluted)-$0.40-191%

Balance sheet

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Cash & equivalents$139.0M+19.6%
Total debt$3.1B+15.6%
Total equity$8.2B-0.6%
Total assets$12.5B+0.6%

Cash flow

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Operating cash flow$182.8M+90.0%
CapEx$86.4M+10.6%
Free cash flow$96.4M+433%

Valuation

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Market cap$12.85B-25.7%
Enterprise value$15.78B-20.2%
P/E54.5×+12.8×
P/S-1.3×

Profitability

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Gross margin65.5%-1.6pp
Operating margin11.8%-7.2pp
Net margin5.6%-4.8pp
FCF margin13.5%+4.3pp

Returns & leverage

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Return on equity2.9%-2.3pp
Debt / equity0.4×+0.1×
Current ratio1.3×-0.8×

Where this comes from

Reported directly by The Cooper Companies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount.

The official record: The Cooper Companies, Inc.’s 10-K, filed December 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Cooper Companies, Inc.'s coopersurgical — goodwill, expected tax deductible amount?
The Cooper Companies, Inc. (COO) reported coopersurgical — goodwill, expected tax deductible amount of $282.2M in Q3 2025.
How has The Cooper Companies, Inc.'s coopersurgical — goodwill, expected tax deductible amount changed year-over-year?
The Cooper Companies, Inc.'s coopersurgical — goodwill, expected tax deductible amount decreased by 9.4% year-over-year, from $311.5M to $282.2M.
What does coopersurgical — goodwill, expected tax deductible amount mean?
The portion of acquired goodwill that can be used to reduce future taxable income.
How do you interpret coopersurgical — goodwill, expected tax deductible amount?
An increase suggests higher future tax savings from past acquisitions, while a decrease may indicate fewer tax-deductible assets remaining.
How does coopersurgical — goodwill, expected tax deductible amount compare across companies?
Commonly reported by companies with frequent M&A activity; peers often disclose this in tax footnotes or goodwill reconciliation tables.