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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:DepreciationDepletionAndAmortization.
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 | 2026 | 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $52.9 | $192.0 |
| Depreciation and amortization | 190.9 | 183.6 |
| Settlement of contingent consideration | (0.5) | — |
| Net changes in operating capital | 55.5 | (241.2) |
| Deferred income taxes | 87.1 | 78.3 |
| Other non-cash items | 57.8 | 74.1 |
| Net cash provided by operating activities | 443.7 | 286.8 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s D&A?
- The Cooper Companies, Inc. (COO) reported D&A of $95.4M in Q1 2026.
- How has The Cooper Companies, Inc.'s D&A changed year-over-year?
- The Cooper Companies, Inc.'s D&A increased by 3.0% year-over-year, from $92.6M to $95.4M.
- 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 5.1% compound annual growth rate (CAGR), from $309.3M to $377.4M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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