| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | $2.74B+0.4% | $2.73B-3.0% | $2.82B+11.5% | $2.53B+8.4% | $2.33B-1.9% | $2.38B-23.6% | $3.11B-14.2% | $3.62B+0.2% | $3.62B |
| Cost of products sold | $2.41B-0.6% | $2.43B-3.8% | $2.53B+5.4% | $2.40B+6.8% | $2.24B+0.7% | $2.23B-19.0% | $2.75B-10.6% | $3.08B+4.4% | $2.95B |
| Gross profit | $327.5M+8.1% | $302.9M+4.2% | $290.8M+124.0% | $129.8M+48.8% | $87.2M-40.9% | $147.5M-58.9% | $359.1M-34.5% | $548.3M-18.3% | $671.1M |
| Selling, administration & engineering expenses | $214.4M+3.3% | $207.6M-3.8% | $215.7M+8.2% | $199.5M-12.2% | $227.1M-13.8% | $263.6M-12.9% | $302.5M-3.9% | $314.8M-7.7% | $341.0M |
| Gain (Loss) on Disposition of Business | -$98K+95.0% | -$2.0M-236.3% | -$586K | $0+100.0% | -$696K+75.4% | -$2.8M+98.5% | -$191.6M | $0 | $0 |
| Gain on sale of land | $0+100.0% | -$3.3M | $0+100.0% | -$33.4M | $0 | $0 | — | $10.4M | $0 |
| Amortization of intangibles | $6.3M-3.2% | $6.5M-4.3% | $6.8M+1.3% | $6.7M-8.6% | $7.3M-36.7% | $11.6M-35.4% | $18.0M+21.0% | $14.8M+5.6% | $14.1M |
| Impairment charges | $369K-48.2% | $713K-85.0% | $4.8M-89.1% | $43.7M+70.7% | $25.6M-75.5% | $104.4M+351.0% | $23.1M-47.1% | $43.7M+196.1% | $14.8M |
| Restructuring charges | $20.0M-15.3% | $23.6M+31.0% | $18.0M-1.6% | $18.3M-50.5% | $37.0M-6.4% | $39.5M-22.7% | $51.1M+71.9% | $29.7M-15.4% | $35.1M |
| Operating income | $86.6M+24.0% | $69.8M+51.7% | $46.0M+143.8% | -$105.0M+49.8% | -$209.1M+22.2% | -$268.7M-272.2% | $156.0M+41.4% | $110.3M-58.6% | $266.2M |
| Interest expense, net of interest income | -$114.7M+0.8% | -$115.6M+11.1% | -$130.1M-65.7% | -$78.5M-8.3% | -$72.5M-22.6% | -$59.2M-34.1% | -$44.1M-7.6% | -$41.0M+2.6% | -$42.1M |
| Equity in earnings of affiliates | $5.6M-17.7% | $6.8M+108.1% | $3.3M+137.2% | -$8.8M-410.2% | -$1.7M-536.4% | $396K-93.9% | $6.5M-3.2% | $6.7M+21.7% | $5.5M |
| Pension Settlement Charges | -$134K+99.7% | -$44.6M-177.8% | -$16.0M-497.9% | -$2.7M-109.7% | -$1.3M-595.1% | -$184K+98.8% | -$15.8M-1941.2% | -$775K | — |
| Other expense, net | -$931K+94.8% | -$17.9M-14.3% | -$15.7M-186.2% | -$5.5M-13.3% | -$4.8M-87.7% | -$2.6M+39.4% | -$4.3M+11.9% | -$4.8M+48.4% | -$9.4M |
| Loss before income taxes | -$23.5M+76.8% | -$101.5M+47.8% | -$194.4M+3.1% | -$200.5M+30.7% | -$289.5M+12.3% | -$330.2M-435.9% | $98.3M+41.1% | $69.7M-67.3% | $212.7M |
| Income Tax Expense (Benefit) | -$19.2M+17.7% | -$23.3M-361.4% | $8.9M-48.3% | $17.3M-56.1% | $39.4M+164.7% | -$60.8M-268.6% | $36.1M+222.8% | -$29.4M-141.1% | $71.5M |
| Net loss | -$4.3M+94.5% | -$78.1M+61.6% | -$203.3M+6.6% | -$217.8M+33.8% | -$328.8M-22.1% | -$269.4M-533.0% | $62.2M-37.2% | $99.1M-29.9% | $141.2M |
| Net loss (income) attributable to noncontrolling interests | $149K+124.2% | -$616K-146.3% | $1.3M-44.7% | $2.4M-59.9% | $6.0M+239.7% | $1.8M-66.7% | $5.3M+16.9% | $4.5M+239.0% | -$3.3M |
| Net loss attributable to Cooper-Standard Holdings Inc. | -$4.2M+94.7% | -$78.7M+61.0% | -$202.0M+6.2% | -$215.4M+33.3% | -$322.8M-20.6% | -$267.6M-496.3% | $67.5M-34.8% | $103.6M-24.9% | $138.0M |
| Basic (in dollars per share) | -$230.00+94.9% | -$4480.00+61.5% | -$11640.00+7.1% | -$12530.00+33.8% | -$18940.00-19.7% | -$15820.00-501.5% | $3940.00-32.0% | $5790.00-25.4% | $7760.00 |
| Diluted (in dollars per share) | -$230.00+94.9% | -$4480.00+61.5% | -$11640.00+7.1% | -$12530.00+33.8% | -$18940.00-19.7% | -$15820.00-503.6% | $3920.00-30.7% | $5660.00-23.0% | $7350.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.