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Segments

By segment

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CooperSurgical-$225M-1,049%
CooperVision$215.6M+15.7%

By geography

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Europe$662.1M+10.0%
Rest of World$16.6M-44.1%

Other financials

Income statement

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Revenue$1.1B+7.9%
Gross profit$735.4M+8.3%
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$14.57B+7.4%
Enterprise value$17.49B+9.5%
P/E61.8×+28.5×
P/S3.4×+0.1×

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:OperatingIncomeLoss.

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 itemThree Months / 2026Three Months / 2025Six Months / 2026Six Months / 2025
Selling, general and administrative expense676.2399.01,066.4786.9
Research and development expense42.545.586.886.2
Amortization of intangibles47.749.895.699.4
Operating income (loss)(31.0)184.8181.8366.8
Interest expense20.924.243.350.2
Other (income) expense, net(3.5)16.1(5.3)18.8
Income (loss) before income taxes(48.4)144.5143.8297.8
Provision for income taxes (Note 5)29.556.890.9105.8

Item 1. Unaudited Financial Statements

FAQ

What is The Cooper Companies, Inc.'s operating income?
The Cooper Companies, Inc. (COO) reported operating income of -$31M in Q1 2026.
How has The Cooper Companies, Inc.'s operating income changed year-over-year?
The Cooper Companies, Inc.'s operating income decreased by 116.8% year-over-year, from $184.8M to -$31M.
What is the long-term trend for The Cooper Companies, Inc.'s operating income?
Over 4 years (2021 to 2025), The Cooper Companies, Inc.'s operating income has grown at a 7.8% compound annual growth rate (CAGR), from $505.7M to $682.9M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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