v3.25.4
Business Segment Information (Tables)
 3 Months Ended
Jan. 31, 2026
Segment Reporting [Abstract]  
Schedule of Business Segment Net Sales
Segment information:
Periods Ended January 31,Three Months
(In millions)20262025
CooperVision net sales by category:
Toric and multifocal$351.2 $319.4 
Sphere, other343.9 326.7 
Total CooperVision net sales$695.1 $646.1 
CooperSurgical net sales by category:
Office and surgical$202.4 $198.9 
Fertility126.6 119.7 
Total CooperSurgical net sales329.0 318.6 
Total net sales$1,024.1 $964.7 
Schedule of Business Segment Information
(In millions)CooperVisionCooperSurgical
Corporate (1)
Consolidated
Three Months Ended January 31, 2026
Net sales$695.1 $329.0 $— $1,024.1 
Cost of sales220.8 108.1 — 328.9 
Selling, general and administrative expense237.6 128.4 24.2 390.2 
Research and development expense22.4 21.9 — 44.3 
Amortization expense4.1 43.8 — 47.9 
Operating income (loss)$210.2 $26.8 $(24.2)$212.8 
Interest expense22.4 
Other expense (income), net
(1.8)
Income before income taxes$192.2 
Depreciation expense$41.1 $6.5 $— $47.6 
Capital expenditures$94.2 $8.0 $— $102.2 
As of January 31, 2026
Identifiable assets$7,655.7 $4,584.6 $183.9 $12,424.2 
Three Months Ended January 31, 2025
Net sales$646.1 $318.6 $— $964.7 
Cost of sales205.0 99.5 — 304.5 
Selling, general and administrative expense229.9 135.9 22.1 387.9 
Research and development expense22.5 18.2 — 40.7 
Amortization expense4.8 44.8 — 49.6 
Operating income (loss)$183.9 $20.2 $(22.1)$182.0 
Interest expense26.0 
Other expense (income), net
2.7 
Income before income taxes$153.3 
Depreciation expense$35.3 $6.1 $— $41.4 
Capital expenditures$75.6 $13.8 $— $89.4 
As of October 31, 2025
Identifiable assets$7,604.4 $4,619.3 $171.1 $12,394.8 
(1) Corporate SGA expenses are not allocated to the segments.
Schedule of Net Sales to Unaffiliated Customers by Country of Domicile
Geographic information:
Periods Ended January 31,Three Months
(In millions)20262025
Net sales to unaffiliated customers by country of domicile:
United States$513.9 $496.4 
Europe326.4 287.5 
Rest of world183.8 180.8 
Total$1,024.1 $964.7 
Schedule of Net Property, Plant and Equipment by Country of Domicile
(In millions)January 31, 2026October 31, 2025
Net property, plant and equipment by country of domicile:
United States$1,406.0 $1,389.4 
Europe449.0 429.1 
Rest of world261.7 263.5 
Total$2,116.7 $2,082.0