NASDAQ$COO

The Cooper Companies Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

CooperCompanies reported record quarterly revenues and operational progress, with CooperVision returning to double-digit growth and CooperSurgical posting a solid quarter.

CooperCompanies announced its second quarter 2024 results with a 7% increase in revenue year-over-year, reaching $942.6 million. GAAP EPS increased by 122% to $0.44, and non-GAAP EPS increased by 10% to $0.85. The company has raised its fiscal year 2024 financial guidance.

  • Revenue increased 7% year-over-year to $942.6 million.
  • CooperVision (CVI) revenue was up 8% to $635.9 million.
  • CooperSurgical (CSI) revenue was up 6% to $306.7 million.
  • GAAP diluted earnings per share (EPS) of $0.44, up $0.24 or 122% from last year's second quarter.

Headline financials

Total Revenue

$943M

Previous: $877M+7.4%
EPS

$0.44

Previous: $0.77-42.9%
GAAP Gross Margin

67.0%

Previous: 66.0%+1.5%
GAAP Operating Margin

17.0%

Previous: 11.0%+54.5%
Capital Expenditures

-$192M

Previous: -$157M-22.7%
Free Cash Flow

$41.5M

Previous: $134M-69.1%
Net Income

$88.9M

Previous: $39.8M+123.4%
Operating Income

$162M

Previous: $96.3M+67.9%
Gross Profit

$631M

Previous: $583M+8.3%
Cash & Equivalents

$112M

Previous: $112M+0.4%
Total Assets

$12B

Previous: $11.5B+4.4%
R&D Expense

$38.9M

No prior period

Revenue & EPS history

Cooper · Revenue · Quarterly

$943M

Q2 2024+7.4%vs Q2 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Revenue by segment

Cooper · $304M total across 2 segments · Q4 2023

  • Office and Surgical
    $183M+2.9%
  • Fertility
    $121M+11.8%

Forward guidance

The Company raised its fiscal year 2024 financial guidance.

Tailwinds

  • Fiscal 2024 total revenue of $3,863 - $3,905 million (organic growth of 7.5% to 8.5%)
  • CVI revenue of $2,591 - $2,613 million (organic growth of 8.5% to 9.5%)
  • CSI revenue of $1,272 - $1,292 million (organic growth of 5% to 7%)
  • Fiscal 2024 non-GAAP diluted EPS of $3.54 - $3.60
  • Management uses supplemental non-GAAP financial measures internally to understand, manage and evaluate our business, to make operating decisions, and to plan and forecast for future periods.

Headwinds

  • Non-GAAP diluted earnings per share guidance excludes amortization and impairment of intangible assets, and other exceptional or unusual income or gains and charges or expenses including acquisition and integration costs which we may incur as part of our continuing operations.
  • With respect to the Company’s guidance expectations, the Company has not reconciled non-GAAP diluted earnings per share guidance to GAAP diluted earnings per share due to the inherent difficulty in forecasting acquisition-related, integration and restructuring charges and expenses, which are reconciling items between the non-GAAP and GAAP measure.
  • Due to the unknown effect, timing and potential significance of such charges and expenses that impact GAAP diluted earnings per share, the Company is not able to provide such guidance.
  • Forward-looking statements necessarily depend on assumptions, data or methods that may be incorrect or imprecise and are subject to risks and uncertainties.
  • We caution investors that forward-looking statements reflect our analysis only on their stated date. We disclaim any intent to update them except as required by law.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+0.5%

Avg return

Earnings day

-0.5%

Avg return

5 days after

-0.1%

Avg return

30 days after

51%

35 / 68 earnings

Positive

+12.1%

Q3 2024

Best reaction

-12.8%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.6%-8.0%-12.5%
Q4 2025-4.3%+4.8%+5.3%
Q3 2025-12.8%-11.8%-8.9%
Q2 2025+0.0%-0.3%+3.6%
Q1 2025-6.6%-13.1%-18.9%
Q4 2024-6.0%-5.6%-12.6%
Q3 2024+12.1%+12.1%+16.4%
Q2 2024+3.5%+3.8%-4.2%
Q1 2024+8.1%+7.3%+7.4%
Q4 2023-2.2%-0.7%+6.8%
Q3 2023-2.1%-3.5%-15.9%
Q2 2023-4.0%-5.1%+3.2%
Q1 2023+8.7%+3.9%+15.4%
Q4 2022-1.6%+4.8%+9.7%
Q3 2022+4.1%+2.5%-8.5%
Q2 2022-0.3%+1.3%-7.2%
Q1 2022+2.1%-8.5%+3.1%
Q4 2021+4.8%+8.7%+12.2%
Q3 2021+1.1%-0.7%-7.6%
Q2 2021-0.7%-3.2%+6.0%
Q1 2021+1.8%+0.3%+1.1%
Q4 2020+3.3%+3.3%+8.6%
Q3 2020+2.0%+0.3%+5.7%
Q2 2020-0.2%-5.0%-9.1%
Q1 2020-1.3%-0.9%-17.3%
Q4 2019-1.6%-2.4%+3.3%
Q3 2019-3.5%-6.7%-8.3%
Q2 2019+4.5%+9.0%+18.2%
Q1 2019-1.8%+0.1%+1.0%
Q4 2018-11.6%-7.3%-10.4%
Q3 2018-3.7%-3.4%+4.3%
Q2 2018+1.4%-0.4%+6.0%
Q1 2018+2.1%-3.8%-11.5%
Q4 2017-3.2%-1.9%-1.5%
Q3 2017-4.0%-2.5%-3.7%
Q2 2017+8.9%+10.5%+9.4%
Q1 2017-3.1%-3.6%-0.4%
Q4 2016+1.3%+4.1%+5.2%
Q3 2016+0.0%+1.3%-3.6%
Q2 2016-0.1%-0.4%+7.1%
Q1 2016+6.4%
Q4 2015-12.8%
Q3 2015-7.1%
Q2 2015-5.1%
Q1 2015+9.7%
Q4 2014-4.4%
Q3 2014+0.7%
Q2 2014+1.7%
Q1 2014+4.3%
Q4 2013-4.6%
Q3 2013-1.8%
Q2 2013+8.1%
Q1 2013+2.5%
Q4 2012+1.0%
Q3 2012+10.3%
Q2 2012-4.1%
Q1 2012+2.8%
Q4 2008+2.8%
Q4 2011+2.8%
Q3 2011-1.8%
Q2 2011+1.4%
Q2 2010+1.4%
Q1 2010+8.9%
Q1 2011+1.0%
Q4 2010-1.5%
Q3 2010+5.8%
Q3 2009+5.8%
Q4 2009+5.8%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro