COOPER COMPANIES, INC.
For the period ended Jan 31, 2026. Filed Mar 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 31, 2026 · Filed Mar 6, 2026
COO$62.36-1.8%Stored close · as of Nov 6, 2026
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Item 6. Exhibits
| Incorporated by Reference · Filed Herewith | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Description of Document · Form · Exhibit · Filing Date/Period EndDate | |||||
| 10.1 | Letter Agreement, by and between The Cooper Companies, Inc. and Browning West, LP, dated December 22, 2025. | 8-K | 10.1 | 12/23/2025 | |
| 10.2 | Amendment No. 3 to Term Loan Agreement, among the Company, the subsidiary guarantors party thereto and PNC Bank, National Association, as administrative agent. | 8-K | 10.1 | 2/4/2026 | |
| 10.3 | Amendment No. 1 to Revolving Credit Agreement, among the Company and CooperVision International Limited, as the borrowers, the subsidiary guarantors party thereto, the lenders party thereto and PNC, as administrative agent. | 8-K | 10.2 | 2/4/2026 | |
| 31.1 | Certification of the Chief Executive Officer, pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 | X | |||
| 31.2 | Certification of the Chief Financial Officer, pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 | X | |||
| 32.1* | Certification of the Chief Executive Officer, pursuant to 18 U.S.C. Section 1350 | X | |||
| 32.2* | Certification of the Chief Financial Officer, pursuant to 18 U.S.C. Section 1350 | X | |||
| 101.1 | The following materials from the Company's Quarterly Report on Form 10-Q for the three months period ended January 31, 2026 formatted in Inline XBRL (Extensible Business Reporting Language): (i) Consolidated Condensed Statements of Income and Comprehensive Income, (ii) Consolidated Condensed Balance Sheets, (iii) Consolidated Condensed Statements of Stockholders' Equity, (iv) Consolidated Condensed Statements of Cash Flows and (v) related Notes to Consolidated Condensed Financial Statements. | ||||
| 104.1 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | ||||
| * Furnished herewith | |||||
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