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Jul 31, 2024

Cooper Q3 2024 Earnings Report

CooperCompanies reported strong Q3 2024 results, driven by revenue growth in both CooperVision and CooperSurgical segments.

Key Takeaways

CooperCompanies announced an 8% increase in revenue to $1,002.8 million for Q3 2024. GAAP EPS increased by 22% to $0.52, and non-GAAP EPS increased by 14% to $0.96. The company raised its fiscal year 2024 financial guidance.

Revenue increased 8% year-over-year to $1,002.8 million.

CooperVision (CVI) revenue was up 7% to $675.6 million.

CooperSurgical (CSI) revenue was up 9% to $327.2 million.

GAAP diluted earnings per share (EPS) of $0.52, up $0.09 or 22% from last year's third quarter.

Total Revenue
$1B
Previous year: $930M
+7.8%
EPS
$0.96
Previous year: $0.84
+14.3%
Gross margin
66%
Previous year: 66%
+0.0%
Operating margin
19%
Previous year: 16%
+18.8%
Gross Profit
$663M
Previous year: $610M
+8.7%
Cash and Equivalents
$110M
Previous year: $117M
-6.5%
Free Cash Flow
$119M
Previous year: $51.6M
+129.7%
Total Assets
$12.1B
Previous year: $11.7B
+3.5%

Cooper

Cooper

Cooper Revenue by Segment

Cooper Revenue by Geographic Location

Forward Guidance

The Company raised its fiscal year 2024 financial guidance.

Positive Outlook

  • Fiscal 2024 total revenue of $3,892 - $3,913 million (organic growth of 8% to 8.5%)
  • CVI revenue of $2,606 - $2,618 million (organic growth of 9% to 9.5%)
  • CSI revenue of $1,286 - $1,294 million (organic growth of 5.5% to 6.5%)
  • Fiscal 2024 non-GAAP diluted EPS of $3.64- $3.67
  • Fiscal fourth quarter 2024 total revenue of $1,015 - $1,036 million (organic growth of 7% to 9.5%)

Revenue & Expenses

Visualization of income flow from segment revenue to net income