COO Financial Analysis
Quarterly
FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.02B 9.85% | 1.00B 7.80% | 942.60M 7.43% | 931.60M 8.51% | 927.10M 9.31% | 930.20M 10.29% | 877.40M 5.74% | 858.50M 9.06% | 848.10M 11.72% | 843.40M 10.48% | 829.80M 15.33% | 787.20M 15.68% | 759.10M 11.37% | 763.40M 32.03% | 719.50M 37.07% | 680.50M 5.31% | 681.60M -1.45% | 578.20M -14.90% | 524.90M -19.78% | 646.20M |
Revenue from Goods & Services | 1.02B 9.85% | 1.00B 7.80% | 942.60M 7.43% | 931.60M 8.51% | 927.10M 9.31% | 930.20M 10.29% | 877.40M 5.74% | 858.50M 9.06% | 848.10M 11.72% | 843.40M 10.48% | 829.80M 15.33% | 787.20M 15.68% | 759.10M 11.37% | 763.40M 32.03% | 719.50M 37.07% | 680.50M 5.31% | 681.60M -1.45% | 578.20M -14.90% | 524.90M -19.78% | 646.20M |
Cost of Goods Sold | 390.90M 6.48% | 390.20M 6.35% | 361.70M 6.07% | 358.10M 3.35% | 367.10M 4.92% | 366.90M 11.28% | 341.00M 3.02% | 346.50M 11.38% | 349.90M 19.30% | 329.70M 15.48% | 331.00M 22.82% | 311.10M 17.62% | 293.30M 0.51% | 285.50M 13.47% | 269.50M 14.53% | 264.50M 3.89% | 291.80M 7.40% | 251.60M -5.38% | 235.30M -9.01% | 254.60M |
Gross Profit | 627.50M 12.05% | 612.60M 8.75% | 580.90M 8.30% | 573.50M 12.01% | 560.00M 12.40% | 563.30M 9.66% | 536.40M 7.54% | 512.00M 7.54% | 498.20M 6.96% | 513.70M 7.49% | 498.80M 10.84% | 476.10M 14.45% | 465.80M 19.50% | 477.90M 46.33% | 450.00M 55.39% | 416.00M 6.23% | 389.80M -7.17% | 326.60M -21.02% | 289.60M -26.81% | 391.60M |
Selling General & Administrative Expenses | 429.10M 1.13% | 420.10M 2.04% | 419.20M 6.10% | 420.40M 27.12% | 424.30M 10.18% | 411.70M 11.24% | 395.10M 9.96% | 330.70M -1.52% | 385.10M 17.41% | 370.10M 15.91% | 359.30M 19.45% | 335.80M 20.36% | 328.00M 13.22% | 319.30M 25.41% | 300.80M 15.25% | 279.00M -0.53% | 289.70M 6.16% | 254.60M -6.16% | 261.00M -2.54% | 280.50M |
Research & Development Expense | 37.70M 2.72% | 39.00M 6.85% | 38.90M 19.33% | 39.50M 25.00% | 36.70M 26.12% | 36.50M 27.18% | 32.60M 23.95% | 31.60M 20.61% | 29.10M 13.23% | 28.70M 15.73% | 26.30M 25.24% | 26.20M 22.43% | 25.70M 0.78% | 24.80M 13.76% | 21.00M -11.76% | 21.40M -3.60% | 25.50M 9.44% | 21.80M 1.40% | 23.80M 13.33% | 22.20M |
Operating Profit | 198.40M 46.20% | 192.50M 26.98% | 161.70M 14.44% | 153.10M -15.55% | 135.70M 19.98% | 151.60M 5.57% | 141.30M 1.29% | 181.30M 29.22% | 113.10M -17.92% | 143.60M -9.46% | 139.50M -6.50% | 140.30M 2.41% | 137.80M 37.66% | 158.60M 120.28% | 149.20M 421.68% | 137.00M 23.31% | 100.10M -31.90% | 72.00M -49.37% | 28.60M -77.64% | 111.10M |
Financing Income- Net | -29.00M 6.62% | -28.00M -9.97% | -31.40M 8.65% | -31.10M 23.90% | -27.20M -10.23% | -31.10M 46.01% | -28.90M 62.36% | -25.10M 153.54% | -30.30M 320.83% | -21.30M 176.62% | -17.80M 140.54% | -9.90M 57.14% | -7.20M 10.77% | -7.70M 133.33% | -7.40M -51.32% | -6.30M -51.54% | -6.50M -63.89% | -3.30M -78.85% | -15.20M -19.58% | -13.00M |
Interest Expense | 27.00M 2.66% | 28.50M 6.34% | 28.90M 10.73% | 29.90M 14.56% | 26.30M 15.35% | 26.80M 56.73% | 26.10M 141.67% | 26.10M 295.45% | 22.80M 356.00% | 17.10M 205.36% | 10.80M 77.05% | 6.60M 3.12% | 5.00M -25.37% | 5.60M -1.75% | 6.10M -52.34% | 6.40M -44.83% | 6.70M -54.42% | 5.70M -65.87% | 12.80M -30.81% | 11.60M |
Non-Interest Financial Income | -2.00M 122.22% | 500.00K -111.63% | -2.50M -10.71% | -1.20M -220.00% | -900.00K -88.00% | -4.30M 2.38% | -2.80M -60.00% | 1,000K -130.30% | -7.50M 240.91% | -4.20M 100.00% | -7.00M 438.46% | -3.30M -3400.00% | -2.20M -1200.00% | -2.10M -187.50% | -1.30M -45.83% | 100.00K -107.14% | 200.00K -106.06% | 2.40M 118.18% | -2.40M 500.00% | -1.40M |
Sale of Tangible & Intangible Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 |
Other Non-Operating Income | -800.00K -61.90% | -800.00K -52.94% | -300.00K -83.33% | -2.00M -13.04% | -2.10M 162.50% | -1.70M 30.77% | -1.80M -550.00% | -2.30M -330.00% | -800.00K -366.67% | -1.30M -230.00% | 400.00K -33.33% | 1,000K 11.11% | 300.00K 200.00% | 1,000K -143.48% | 600.00K -113.64% | 900.00K -228.57% | 100.00K -200.00% | -2.30M -675.00% | -4.40M -4500.00% | -700.00K |
Income before Taxes | 168.60M 58.46% | 163.70M 37.79% | 130.00M 98.17% | 120.00M -1.72% | 106.40M 46.96% | 118.80M 1.28% | 65.60M -59.93% | 122.10M 0.16% | 72.40M -40.46% | 117.30M 24.79% | 163.70M 20.01% | 121.90M -12.62% | 121.60M 29.78% | 94.00M 41.57% | 136.40M 1415.56% | 139.50M 43.22% | 93.70M -27.08% | 66.40M -47.72% | 9.00M -92.97% | 97.40M |
Income Taxes | 51.10M 133.33% | 59.00M 76.12% | 41.10M 59.30% | 38.80M 3.47% | 21.90M 222.06% | 33.50M 77.25% | 25.80M -30.46% | 37.50M 40.98% | 6.80M -39.82% | 18.90M -103.62% | 37.10M 96.30% | 26.60M -101.36% | 11.30M -9.60% | -521.80M -4758.93% | 18.90M -856.00% | -1.96B -28528.99% | 12.50M -6.02% | 11.20M 62.32% | -2.50M -143.86% | 6.90M |
Net Income after Tax | 117.50M 39.05% | 104.70M 22.74% | 88.90M 123.37% | 81.20M -4.02% | 84.50M 28.81% | 85.30M -13.31% | 39.80M -68.56% | 84.60M -11.23% | 65.60M -40.53% | 98.40M -84.02% | 126.60M 7.74% | 95.30M -95.46% | 110.30M 35.84% | 615.80M 1015.58% | 117.50M 921.74% | 2.10B 2221.66% | 81.20M -29.51% | 55.20M -54.04% | 11.50M -90.60% | 90.50M |
Income Available to Common Shares | 117.50M 39.05% | 104.70M 22.74% | 88.90M 123.37% | 81.20M -4.02% | 84.50M 28.81% | 85.30M -13.31% | 39.80M -68.56% | 84.60M -11.23% | 65.60M -40.53% | 98.40M -84.02% | 126.60M 7.74% | 95.30M -95.46% | 110.30M 35.84% | 615.80M 1015.58% | 117.50M 921.74% | 2.10B 2221.66% | 81.20M -32.89% | 55.20M -54.04% | 11.50M -90.60% | 90.50M |
EPS - Basic | 0.59 37.21% | 0.53 23.26% | 0.45 125.00% | 0.10 -76.74% | 0.43 30.30% | 0.43 -14.00% | 0.20 -68.75% | 0.43 -10.42% | 0.33 -41.07% | 0.50 -83.97% | 0.64 6.67% | 0.48 -95.51% | 0.56 36.59% | 3.12 1014.29% | 0.60 900.00% | 10.70 2226.09% | 0.41 -32.79% | 0.28 -54.10% | 0.06 -90.32% | 0.46 |
EPS - Diluted | 0.59 40.48% | 0.52 20.93% | 0.44 120.00% | 0.10 -76.74% | 0.42 27.27% | 0.43 -14.00% | 0.20 -68.75% | 0.43 -10.42% | 0.33 -40.00% | 0.50 -83.82% | 0.64 8.47% | 0.48 -95.46% | 0.55 34.15% | 3.09 1003.57% | 0.59 883.33% | 10.57 2197.83% | 0.41 -31.67% | 0.28 -53.33% | 0.06 -90.32% | 0.46 |
EBIT | 198.40M 46.20% | 192.50M 26.98% | 161.70M 14.44% | 153.10M -15.55% | 135.70M 19.98% | 151.60M 5.57% | 141.30M 1.29% | 181.30M 29.22% | 113.10M -17.92% | 143.60M -9.46% | 139.50M -6.50% | 140.30M 2.41% | 137.80M 37.66% | 158.60M 120.28% | 149.20M 421.68% | 137.00M 23.31% | 100.10M -31.90% | 72.00M -49.37% | 28.60M -77.64% | 111.10M |
EBITDA | 289.40M 26.71% | 281.50M 14.38% | 260.00M 12.02% | 249.90M -7.79% | 228.40M 13.01% | 246.10M 9.23% | 232.10M -0.34% | 271.00M 21.91% | 202.10M -6.09% | 225.30M -5.14% | 232.90M 2.73% | 222.30M 4.61% | 215.20M 21.44% | 237.50M 66.55% | 226.70M 132.75% | 212.50M 16.95% | 177.20M -18.57% | 142.60M -33.02% | 97.40M -50.96% | 181.70M |
Depreciation Depletion & Amortization | 91.00M -1.83% | 89.00M -5.82% | 98.30M 8.26% | 96.80M 7.92% | 92.70M 4.16% | 94.50M 15.67% | 90.80M -2.78% | 89.70M 9.39% | 89.00M 14.99% | 81.70M 3.55% | 93.40M 20.52% | 82.00M 8.61% | 77.40M 0.39% | 78.90M 11.76% | 77.50M 12.65% | 75.50M 6.94% | 77.10M 9.21% | 70.60M -0.14% | 68.80M -2.69% | 70.60M |
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Is COO earnings result positive or negative?How should I trade on COO earnings?COO FAQs
What is COO's PE Ratio in 2025/3/13?
COO's PE ratio in March 13, 2025 is 37.56. This indicates the price investors are willing to pay for $1 of earnings.
What is COO's PS Ratio in 2025/3/13?
COO's PS ratio in March 13, 2025 is 4.03. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is COO's Dividend Yield in 2024/Q4?
COO's Dividend Yield in 2024/Q4 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is COO's Gross Margin in 2024/Q4?
COO's Gross Margin in 2024/Q4 is 61.62. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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