The Cooper Companies Inc
COO
$70.46 1.94%
Exchange: NASDAQ | Sector: Healthcare | Industry: Medical Instruments Supplies
Q1 2025
Published: Mar 7, 2025

Earnings Highlights

  • Revenue of $964.70M up 3.6% year-over-year
  • EPS of $0.52 increased by 26.8% from previous year
  • Gross margin of 68.4%
  • Net income of 104.30M
  • "Albert White stated, 'We are off to a strong start this year reporting record Q1 revenues and earnings.'" - Albert White

The Cooper Companies Inc (COO) Q1 2025 Financial Results: Strong Start to the Year Amidst Market Challenges

Executive Summary

The Cooper Companies Inc reported robust financial results for the first quarter of fiscal year 2025, showcasing record revenues of $965 million, representing a year-over-year increase of 4%, and an organic growth of 5%. This growth was primarily driven by CooperVision, which achieved $646 million in revenue, reflecting a 4% increase and a 6% organic growth. Meanwhile, CooperSurgical generated $319 million in revenue, up 3% and 2% organically. The management reported strong operating performance with non-GAAP earnings per share rising to $0.92, driven by improved gross margins and operational efficiencies despite facing challenges in certain markets, particularly in China. The company's strategic investments in its MyDay product line are expected to facilitate further growth as production constraints loosen and new product launches are on the horizon.

Key Performance Indicators

Revenue

964.70M
QoQ: -5.27% | YoY:3.55%

Gross Profit

660.20M
68.44% margin
QoQ: 5.21% | YoY:15.12%

Operating Income

182.00M
QoQ: -8.27% | YoY:18.88%

Net Income

104.30M
QoQ: -11.23% | YoY:28.45%

EPS

0.52
QoQ: -11.86% | YoY:26.83%

Revenue Trend

Margin Analysis

Key Insights

**Revenue Growth:** 4% YoY, 5% organic; **Gross Profit:** $660.2 million, Gross Margin 68.7% (up from 67.3%); **Operating Income:** $182 million; **Net Income:** $104.3 million; **EPS:** $0.92; **Free Cash Flow:** $101 million; **Net Cash Provided by Operating Activities:** $190.6 million; **Capital Expenditure:** -$89.4 million. Key drivers of revenue included a 20% increase in the myopia management portfolio, particularly with MySite, which grew 27% and established CooperVision's market l...

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 1,002.30 0.44 +6.3% View
Q1 2025 964.70 0.52 +3.6% View
Q4 2024 1,018.40 0.58 +9.9% View
Q3 2024 1,002.80 0.52 +7.8% View
Q2 2024 942.60 0.44 +7.4% View