Financials in USD. Standardized financial statements.
A compact view of how Cooper-Standard Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.74B | $2.73B | $2.82B | $2.53B | $2.33B | $2.38B | $3.11B | $3.62B | $3.62B | $3.47B |
| Revenue Growth? | +0.4% | -3.0% | +11.5% | +8.4% | -1.9% | -23.6% | -14.2% | +0.2% | +4.2% | 0.0% |
| Cost of Revenue? | $2.42B | $2.43B | $2.53B | $2.40B | $2.24B | $2.23B | $2.75B | $3.08B | $2.95B | $2.81B |
| Gross Profit? | $321.22M | $302.92M | $290.78M | $129.79M | $87.23M | $147.55M | $359.12M | $548.30M | $671.09M | $664.78M |
| Gross Margin? | +11.7% | +11.1% | +10.3% | +5.1% | +3.7% | +6.2% | +11.6% | +15.1% | +18.5% | +19.1% |
| Operating Expenses? | $214.37M | $233.09M | $244.75M | $234.79M | $296.32M | $416.23M | $203.13M | $437.98M | $404.92M | $417.67M |
| Operating Income? | $106.85M | $69.82M | $46.03M | -$105.00M | -$209.09M | -$268.69M | $155.99M | $110.32M | $266.17M | $247.10M |
| EBITDA? | $204.83M | $117.73M | $45.63M | $490,000 | -$77.93M | -$116.83M | $294.37M | $257.36M | $392.95M | $358.81M |
| Income Before Tax | -$23.52M | -$101.48M | -$194.38M | -$200.50M | -$289.45M | -$330.22M | $98.30M | $69.66M | $212.75M | $194.76M |
| Income Tax Expense | -$19.20M | -$23.35M | $8.93M | $17.29M | $39.39M | -$60.85M | $36.09M | -$29.40M | $71.51M | $54.32M |
| Net Income? | -$4.17M | -$78.75M | -$201.99M | -$215.38M | -$322.83M | -$267.61M | $67.53M | $103.60M | $137.97M | $138.99M |
| EPS? | $-0.23 | $-4.48 | $-11.64 | $-12.53 | $-18.94 | $-15.82 | $3.94 | $6.02 | $7.61 | $7.96 |
| Diluted EPS? | $-0.23 | $-4.48 | $-11.64 | $-12.53 | $-18.94 | $-15.82 | $3.92 | $5.89 | $7.21 | $7.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality