Cooper Companies (The)COO财报
Nasdaq · 医疗保健 · 眼科用品
CooperCompanies是总部位于美国加利福尼亚州圣拉蒙的全球医疗设备企业,旗下设有两大业务单元:主营隐形眼镜生产的库博光学,以及面向女性健康市场提供医疗设备、生育及基因组相关产品的库博外科。
营收
$1.0B
毛利润
$663.0M
营业利润
$192.5M
净利润
$104.7M
毛利率
66.1%
营业利润率
19.2%
净利率
10.4%
同比增长
7.8%
EPS
$0.52
Cooper Companies (The) 2024财年Q3 财务摘要
Cooper Companies (The) 2024财年Q3营收 $1.0B(同比增长 7.8%),净利润 $104.7M(同比增长 22.7%)(净利率 10.4%)。销售成本 $339.8M,运营费用 $470.5M。
核心财务指标
| 总营收 | $1.0B |
|---|---|
| 净利润 | $104.7M |
| 毛利率 | 66.1% |
| 营业利润率 | 19.2% |
| 报告期 | 2024财年Q3 |
营收拆解
Cooper Companies (The) 2024财年Q3营收 $1.0B 共来自 4 个业务板块,最大板块 Sphere Other 贡献 $349.2M(占 34.8%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Sphere Other | $349.2M | 34.8% |
| Toric And Multifocal | $326.4M | 32.5% |
| Office And Surgical | $197.9M | 19.7% |
| Fertility | $129.3M | 12.9% |
Cooper Companies (The) 分部营收 — 季度趋势
Cooper Companies (The) 过去 4 个季度各业务板块营收走势,展示 Sphere Other和Toric And Multifocal 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Sphere Other | $365.0M | $359.6M | $341.2M | — |
| Toric And Multifocal | $344.7M | $358.8M | $328.4M | — |
| Office And Surgical | $214.5M | $204.8M | $205.8M | $198.9M |
| Fertility | $140.9M | $137.1M | $126.9M | $119.7M |
Cooper Companies (The) 年度营收
Cooper Companies (The) 历年营收汇总,含各年度总量(例如 2025 年营收为 $4.1B)
| 年份 | 年营收 |
|---|---|
| 2025 | $4.1B |
| 2024 | $3.9B |
| 2023 | $3.6B |
| 2022 | $3.3B |
Cooper Companies (The) 季度营收与净利润历史
Cooper Companies (The) 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $1.1B | +4.6% | $84.6M | 7.9% |
| 2025财年Q3 | $1.1B | +5.7% | $98.3M | 9.3% |
| 2025财年Q2 | $1.0B | +6.3% | $87.7M | 8.7% |
| 2025财年Q1 | $964.7M | +3.6% | $104.3M | 10.8% |
| 2024财年Q4 | $1.0B | +9.8% | $117.5M | 11.5% |
| 2024财年Q3 | $1.0B | +7.8% | $104.7M | 10.4% |
| 2024财年Q2 | $942.6M | +7.4% | $88.9M | 9.4% |
| 2024财年Q1 | $931.6M | +8.5% | $81.2M | 8.7% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $931.6M | $942.6M | $1.00B | $1.02B | $964.7M | $1.00B | $1.06B | $1.07B |
| 同比增长 | 8.5% | 7.4% | 7.8% | 9.8% | 3.6% | 6.3% | 5.7% | 4.6% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $12.03B | $12.05B | $12.11B | $12.32B | $12.22B | $12.41B | $12.38B | $12.39B |
| 总负债 | $4.34B | $4.24B | $4.18B | $4.23B | $4.09B | $4.13B | $4.02B | $4.16B |
| 股东权益 | $7.70B | $7.80B | $7.92B | $8.08B | $8.13B | $8.29B | $8.35B | $8.24B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $122.7M | $111.0M | $207.5M | $268.1M | $190.6M | $96.2M | $261.4M | $247.9M |