The Cooper Companies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.14B | $1.97B | $1.80B | $1.72B | $1.59B | $1.45B | $1.33B | $1.16B |
| Cost of Revenue | $773.2M | $793.7M | $726.8M | $626.2M | $560.9M | $521.1M | $526.0M | $481.8M |
| Gross Profit | $1.37B | $1.17B | $1.07B | $1.09B | $1.03B | $924.0M | $804.8M | $676.7M |
| Gross Margin | 63.9% | 59.6% | 59.6% | 63.5% | 64.7% | 63.9% | 60.5% | 58.4% |
| Operating Expenses | ||||||||
| Research & Development | $69.2M | $65.4M | $69.6M | $66.3M | $58.8M | $51.7M | $43.6M | $35.3M |
| SG&A Expense | $799.1M | $722.8M | $712.5M | $683.1M | $610.7M | $564.9M | $513.1M | $433.1M |
| Operating Income | $429.1M | $324.1M | $236.7M | $306.5M | $305.9M | $283.4M | $227.6M | $189.9M |
| Operating Margin | 20.1% | 16.5% | 13.2% | 17.8% | 19.3% | 19.6% | 17.1% | 16.4% |
| Interest Expense | $33.4M | $26.2M | $18.1M | $8.0M | $9.2M | $11.8M | $17.3M | $36.7M |
| Pretax Income | $394.0M | $295.6M | $215.5M | $296.5M | $312.3M | $275.5M | $192.8M | $124.4M |
| Income Tax Expense | $21.1M | $20.7M | $10.4M | $24.7M | $15.4M | $26.8M | $17.3M | $11.6M |
| Net Income | $372.9M | $273.9M | $203.5M | $269.9M | $296.2M | $248.3M | $175.4M | $112.8M |
| Net Margin | 17.4% | 13.9% | 11.3% | 15.7% | 18.7% | 17.2% | 13.2% | 9.7% |
| EPS (Basic) | $1.91 | $1.41 | $1.05 | $1.40 | $1.52 | $1.30 | $0.94 | $0.62 |
| EPS (Diluted) | $1.88 | $1.40 | $1.04 | $1.38 | $1.49 | $1.26 | $0.91 | $0.61 |
| Shares Outstanding (Basic) | 195.6M | 194.0M | 194.0M | 192.2M | 194.5M | 191.7M | 187.6M | 182.1M |
| Shares Outstanding (Diluted) | 198.4M | 196.0M | 196.8M | 195.8M | 198.7M | 196.6M | 193.2M | 186.0M |
| Dividends Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | — | — |