Cooper-standard Holdings Inc. income statement
In fiscal 2025, Cooper-standard Holdings Inc. reported revenue of $2.74bn, up 0.4% on the year before, operating income of $86.6m (a 3.2% margin) and net income of −$4.2m, or −$0.23 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 3,473 | 3,618 | 3,624 | 3,108 | 2,375 | 2,330 | 2,525 | 2,816 | 2,731 | 2,741 | 2,776 |
| Cost of revenue | — | — | — | — | 2,808 | 2,947 | 3,076 | 2,749 | 2,228 | 2,243 | 2,396 | 2,525 | 2,428 | 2,413 | 2,452 |
| Gross profit | 439 | 473 | 509 | 587 | 665 | 671 | 548 | 359 | 148 | 87 | 130 | 291 | 303 | 328 | 323 |
| Research and development | 94 | 103 | 102 | 109 | 118 | 128 | 123 | 115 | 102 | 90 | 81 | 84 | 83 | 81 | — |
| Selling, general and administrative | 281 | 293 | 302 | 330 | 357 | 341 | 315 | 302 | 264 | 227 | 199 | 216 | 208 | 214 | 217 |
| Operating income | 103 | 142 | 165 | 176 | 247 | 266 | 110 | 156 | −269 | −209 | −105 | 46 | 70 | 87 | 64 |
| Net interest income | — | — | — | −38 | −41 | −42 | −41 | −44 | −59 | −73 | −79 | −130 | −116 | −115 | — |
| Income before tax | 67 | 91 | 88 | 153 | 195 | 213 | 70 | 98 | −330 | −289 | −201 | −194 | −101 | −24 | −77 |
| Income tax | −32 | 46 | 43 | 41 | 54 | 72 | −29 | 36 | −61 | 39 | 17 | 9 | −23 | −19 | −20 |
| Net income | 103 | 48 | 43 | 112 | 139 | 138 | 104 | 68 | −268 | −323 | −215 | −202 | −79 | −4 | −56 |
| Diluted EPS | $4.14 | $2.24 | $2.39 | $6.08 | $7.42 | $7.35 | $5.66 | $3.92 | −$15.82 | −$18.94 | −$12.53 | −$11.64 | −$4.48 | −$0.23 | −$3.15 |
| Diluted shares (average) | 19m | 16m | 18m | 18m | 19m | 19m | 18m | 17m | 17m | 17m | 17m | 17m | 18m | 18m | 18m |
| EBITDA | 226 | 253 | 277 | 290 | 370 | 404 | 257 | 308 | −114 | −70 | 17 | 156 | 173 | 185 | 157 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 661 | 667 | 706 | 696 | 672 | 686 | 721 |
| Cost of revenue | 609 | 579 | 590 | 613 | 608 | 602 | 604 | 638 |
| Gross profit | 76 | 82 | 77 | 93 | 87 | 70 | 82 | 84 |
| Selling, general and administrative | 50 | 50 | 51 | 51 | 55 | 57 | 53 | 53 |
| Operating income | 23 | 32 | 22 | 37 | 26 | 1 | 24 | 13 |
| Net interest income | 29 | −203 | 29 | 29 | 29 | −201 | — | — |
| Income before tax | −8 | 2 | 4 | 7 | −4 | −31 | −29 | −13 |
| Income tax | 3 | −38 | 3 | 8 | 4 | −34 | 4 | 5 |
| Net income | −11 | 40 | 2 | −1 | −8 | 3 | −33 | −19 |
| Diluted EPS | −$0.63 | $2.30 | $0.09 | −$0.08 | −$0.43 | $0.19 | −$1.85 | −$1.04 |
| EBITDA | 49 | 57 | 46 | 62 | 51 | 25 | 46 | 35 |
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