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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:AmortizationOfIntangibleAssets.
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 | Three Months / 2026 | Three Months / 2025 | Six Months / 2026 | Six Months / 2025 |
|---|---|---|---|---|
| Gross profit | 735.4 | 679.1 | 1,430.6 | 1,339.3 |
| Selling, general and administrative expense | 676.2 | 399.0 | 1,066.4 | 786.9 |
| Research and development expense | 42.5 | 45.5 | 86.8 | 86.2 |
| Amortization of intangibles | 47.7 | 49.8 | 95.6 | 99.4 |
| Operating income (loss) | (31.0) | 184.8 | 181.8 | 366.8 |
| Interest expense | 20.9 | 24.2 | 43.3 | 50.2 |
| Other (income) expense, net | (3.5) | 16.1 | (5.3) | 18.8 |
| Income (loss) before income taxes | (48.4) | 144.5 | 143.8 | 297.8 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s D&A?
- The Cooper Companies, Inc. (COO) reported D&A of $47.7M in Q1 2026.
- How has The Cooper Companies, Inc.'s D&A changed year-over-year?
- The Cooper Companies, Inc.'s D&A decreased by 4.2% year-over-year, from $49.8M to $47.7M.
- What is the long-term trend for The Cooper Companies, Inc.'s D&A?
- Over 4 years (2021 to 2025), The Cooper Companies, Inc.'s D&A has grown at a 8.1% compound annual growth rate (CAGR), from $146.1M to $199.2M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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