Income Statement - Cooper-Standard Holdings Inc. (CPS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,740.92 | 2,730.89 | 2,815.88 | 2,525.39 | 2,330.19 | 2,375.44 | 3,108.40 | 3,624.04 | 3,617.77 | 3,472.89 | 3,342.80 | 3,243.99 | 3,090.54 | 2,880.90 | 2,853.51 | 2,414.10 | 1,945.26 | 2,594.58 | 2,511.15 | 2,164.26 |
| Cost of revenue | 2,419.70 | 2,427.98 | 2,525.10 | 2,395.60 | 2,242.96 | 2,227.89 | 2,749.28 | 3,075.74 | 2,946.69 | 2,808.12 | 2,755.69 | 2,734.56 | 2,617.80 | 2,442.01 | 2,402.92 | 2,004.60 | 1,678.95 | 2,260.06 | 2,114.04 | 1,832.03 |
| Gross profit | 321.22 | 302.92 | 290.78 | 129.79 | 87.23 | 147.55 | 359.12 | 548.31 | 671.09 | 664.78 | 587.11 | 509.43 | 472.74 | 438.89 | 450.59 | 409.50 | 266.31 | 334.51 | 397.11 | 332.24 |
| Total operating expenses | 214.37 | 233.09 | 244.75 | 234.79 | 296.32 | 416.23 | 203.13 | 437.98 | 404.92 | 417.67 | 411.24 | 344.92 | 330.60 | 335.56 | 325.37 | -36.10 | 610.44 | 334.37 | 426.74 | 267.92 |
| Operating income | 106.85 | 69.82 | 46.03 | -105.00 | -209.09 | -268.69 | 155.99 | 110.32 | 266.17 | 247.10 | 175.88 | 164.51 | 142.14 | 103.33 | 125.22 | 404.75 | -344.13 | 0.14 | -29.62 | 64.32 |
| Non-operating income (net) | -130.37 | -171.30 | -240.41 | -95.50 | -80.36 | -61.54 | -57.69 | -40.67 | -53.42 | -52.34 | -22.89 | -76.23 | -51.29 | -36.05 | -27.96 | -38.55 | -67.75 | -93.37 | -88.43 | -79.98 |
| Income before tax | -23.52 | -101.48 | -194.38 | -200.50 | -289.45 | -330.22 | 98.30 | 69.66 | 212.75 | 194.76 | 152.99 | 88.28 | 90.85 | 67.29 | 97.26 | 366.20 | -411.87 | -93.23 | -118.05 | -15.66 |
| Income tax expense | -19.21 | -23.35 | 8.93 | 17.29 | 39.39 | -60.85 | 36.09 | -29.40 | 71.51 | 54.32 | 41.22 | 42.81 | 45.60 | -31.53 | 20.77 | 39.94 | -55.69 | 29.30 | 32.95 | -7.24 |
| Net income | -4.17 | -78.75 | -201.99 | -215.38 | -322.84 | -267.61 | 67.53 | 103.60 | 137.97 | 138.99 | 111.88 | 42.78 | 47.94 | 102.80 | 102.84 | 326.26 | -356.06 | -121.45 | -150.99 | -8.42 |
Show Quarterly Income Statement
Income Statement - Cooper-Standard Holdings Inc. (CPS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 686.36 | 672.37 | 695.50 | 705.97 | 667.07 | 660.75 | 685.35 | 708.36 | 676.43 | 673.64 | 736.04 | 723.74 | 682.46 | 649.34 | 657.15 | 605.92 | 612.98 | 601.35 | 526.69 | 533.18 | 668.97 | 696.88 | 683.20 | 340.47 | 654.89 | 726.19 | 739.52 | 764.70 | 878.00 | 871.99 | 861.65 | 928.26 | 967.39 | 937.91 | 869.02 | 909.15 | 902.05 | 875.43 | 855.66 | 879.30 | 862.50 | 854.40 | 827.53 | 860.82 | 800.05 | 767.87 | 780.95 | 857.55 | 837.61 | 794.20 | 764.06 | 784.71 | 747.58 | 697.11 | 684.03 | 734.50 | 765.26 | 695.73 | 708.54 | 760.46 | 688.77 | 603.70 | 585.65 | 628.40 | 596.32 | 577.60 | 517.84 | 448.05 | 401.77 | 473.26 | 599.66 | 765.64 | 756.02 | 708.32 | 602.57 | 624.00 | 576.26 | 525.95 | 505.46 | 592.48 | 540.37 |
| Cost of revenue | 607.88 | 608.52 | 607.30 | 612.92 | 591.12 | 578.73 | 609.04 | 625.42 | 614.78 | 608.94 | 629.50 | 646.03 | 640.63 | 599.90 | 619.80 | 592.80 | 593.23 | 575.56 | 537.14 | 535.70 | 602.64 | 617.94 | 598.62 | 399.69 | 616.31 | 666.45 | 659.31 | 666.83 | 762.49 | 760.33 | 742.00 | 776.90 | 796.51 | 759.77 | 718.21 | 736.96 | 732.05 | 707.05 | 690.98 | 707.34 | 702.67 | 700.57 | 679.08 | 706.86 | 669.18 | 650.07 | 669.70 | 711.44 | 703.35 | 689.07 | 649.03 | 652.44 | 627.26 | 597.40 | 580.96 | 620.05 | 643.61 | 598.18 | 599.99 | 636.75 | 568.01 | 506.90 | 483.56 | 522.30 | 491.82 | 486.48 | 435.78 | 392.76 | 363.94 | 438.34 | 537.17 | 647.65 | 636.90 | 594.95 | 519.11 | 517.19 | 482.78 | 444.05 | 442.94 | 491.36 | 453.68 |
| Gross profit | 78.48 | 63.85 | 88.20 | 93.05 | 75.95 | 82.02 | 76.31 | 82.94 | 61.64 | 64.70 | 106.53 | 77.71 | 41.83 | 49.44 | 37.35 | 13.12 | 19.75 | 25.79 | -10.45 | -2.52 | 66.33 | 78.94 | 84.58 | -59.22 | 38.58 | 59.74 | 80.21 | 97.87 | 115.51 | 111.66 | 119.66 | 151.37 | 170.88 | 178.14 | 150.81 | 172.19 | 170.00 | 168.39 | 164.67 | 171.96 | 159.82 | 153.84 | 148.45 | 153.96 | 130.87 | 117.81 | 111.25 | 146.11 | 134.26 | 105.13 | 115.03 | 132.26 | 120.31 | 99.71 | 103.07 | 114.45 | 121.66 | 97.56 | 108.56 | 123.71 | 120.77 | 96.80 | 102.09 | 106.10 | 104.50 | 91.12 | 82.07 | 55.29 | 37.83 | 34.92 | 62.48 | 117.99 | 119.12 | 113.37 | 83.46 | 106.81 | 93.48 | 81.90 | 62.52 | 101.12 | 86.70 |
| Total operating expenses | 52.51 | 43.00 | 55.40 | 55.77 | 51.19 | 50.30 | 52.84 | 71.79 | 58.16 | 69.16 | 53.88 | 65.43 | 56.28 | 50.42 | 44.85 | 52.28 | 51.90 | 58.60 | 60.37 | 50.09 | 58.05 | 63.20 | 60.06 | 66.46 | 68.25 | 78.25 | 67.27 | 79.32 | 90.75 | 80.14 | 85.93 | 79.74 | 83.85 | 85.11 | 91.22 | 89.05 | 90.65 | 94.88 | 95.83 | 95.91 | 86.89 | 85.51 | 82.66 | 87.75 | 79.86 | 78.69 | 52.87 | 85.87 | 84.01 | 76.54 | 76.75 | 76.60 | 78.99 | 78.70 | 69.29 | 72.86 | 75.87 | 70.56 | 68.31 | 69.54 | 64.75 | 427.70 | 72.43 | -257.30 | 53.26 | 53.51 | 52.85 | 55.78 | 52.38 | 51.42 | 59.09 | 76.95 | 75.24 | 77.64 | 60.58 | 59.24 | 56.53 | 57.76 | 57.69 | 58.97 | 56.34 |
| Operating income | 25.98 | 20.85 | 32.81 | 37.28 | 24.76 | 31.73 | 23.47 | 11.15 | 3.48 | -4.46 | 52.66 | 12.28 | -14.45 | -0.98 | -7.50 | -39.16 | -32.15 | -32.82 | -70.82 | -52.60 | 8.28 | 15.74 | 24.52 | -125.68 | -29.67 | -18.50 | 3.68 | 200.35 | 7.04 | -67.69 | 41.74 | 61.61 | 79.91 | 75.63 | 49.68 | 74.81 | 65.10 | 59.67 | 58.42 | 63.84 | 62.10 | 27.68 | 57.24 | 58.78 | 32.17 | 7.13 | 53.54 | 56.48 | 47.16 | 14.63 | 36.37 | 54.57 | 36.57 | -2.07 | 23.62 | 42.09 | 39.69 | 22.92 | 33.71 | 17.19 | 51.41 | -297.60 | 28.85 | 347.49 | 51.00 | 37.27 | 24.84 | -369.12 | -37.11 | -71.05 | -10.09 | 39.79 | 41.49 | -117.58 | 17.24 | 38.52 | 32.21 | 24.14 | -4.28 | 38.42 | 28.13 |
| Non-operating income (net) | -55.05 | -51.52 | -36.56 | -30.67 | -20.45 | -29.89 | -31.50 | -79.25 | -30.66 | -51.23 | -36.94 | -35.94 | -116.31 | -72.18 | -26.56 | 7.02 | -28.99 | -48.13 | -21.92 | -29.39 | -42.06 | -48.77 | -20.20 | -49.29 | -96.89 | -63.07 | -9.35 | -11.47 | -10.37 | -10.52 | -10.27 | -9.28 | -10.60 | -12.40 | -16.38 | -12.63 | -10.70 | -16.65 | -9.25 | -7.58 | -15.80 | -8.93 | -11.86 | -5.80 | 3.70 | -12.04 | -12.44 | -37.81 | -13.74 | -14.64 | -11.62 | -16.23 | -8.80 | -8.16 | -7.87 | -12.54 | -7.48 | -7.47 | -17.64 | -9.00 | 6.15 | -44.11 | -3.40 | -32.69 | -40.04 | -23.85 | -10.40 | -11.51 | -21.99 | -28.51 | -23.72 | -21.87 | -18.56 | -22.64 | -22.78 | -20.26 | -22.75 | -41.06 | -24.33 | -16.41 | -20.28 |
| Income before tax | -29.07 | -30.68 | -3.76 | 6.61 | 4.31 | 1.83 | -8.03 | -68.10 | -27.18 | -55.70 | 15.72 | -23.66 | -130.75 | -73.16 | -34.05 | -32.15 | -61.14 | -80.94 | -92.74 | -81.99 | -33.78 | -33.02 | 4.32 | -174.97 | -126.56 | -81.58 | -5.68 | 188.88 | -3.33 | -78.21 | 31.47 | 52.33 | 69.31 | 63.23 | 33.30 | 62.18 | 54.39 | 43.03 | 49.17 | 56.26 | 46.30 | 18.76 | 45.39 | 52.98 | 35.87 | -4.91 | 41.10 | 18.68 | 33.42 | -0.01 | 24.75 | 38.35 | 27.76 | -10.23 | 15.75 | 29.56 | 32.21 | 15.44 | 16.06 | 8.19 | 57.57 | -341.70 | 25.45 | 314.80 | 10.96 | 13.42 | 14.44 | -380.63 | -59.10 | -99.56 | -33.80 | 17.92 | 22.92 | -140.22 | -5.54 | 18.26 | 9.45 | -16.92 | -28.61 | 22.01 | 7.85 |
| Income tax expense | 4.20 | -33.85 | 3.86 | 8.08 | 2.70 | -38.42 | 2.86 | 8.08 | 4.13 | -0.53 | 4.34 | 4.77 | 0.36 | 15.47 | -0.83 | 2.01 | 0.65 | 23.79 | 32.12 | -17.46 | 0.94 | -5.36 | -2.39 | -38.98 | -14.12 | -10.91 | 0.75 | 44.22 | 2.03 | -49.51 | -1.19 | 9.13 | 11.89 | 34.27 | 7.84 | 20.53 | 11.89 | 11.01 | 12.53 | 16.02 | 14.77 | -2.83 | 12.87 | 16.44 | 14.74 | 7.46 | 18.87 | 4.42 | 12.06 | 21.04 | 4.47 | 12.20 | 7.89 | 1.24 | 5.39 | -46.23 | 8.06 | -6.02 | 7.96 | 6.54 | 12.28 | -0.30 | 4.44 | 33.60 | 7.29 | -24.35 | 3.77 | -31.29 | -3.83 | 16.55 | -1.00 | 6.52 | 7.22 | 12.34 | 7.25 | 8.58 | 4.78 | -9.96 | -1.60 | 1.94 | 2.37 |
| Net income | -33.30 | 3.33 | -7.64 | -1.40 | 1.55 | 40.21 | -11.06 | -76.24 | -31.66 | -55.15 | 11.36 | -27.83 | -130.37 | -88.09 | -32.69 | -33.25 | -61.36 | -102.19 | -123.17 | -63.61 | -33.86 | -27.18 | 4.38 | -134.22 | -110.59 | -67.38 | -4.88 | 145.21 | -5.42 | -23.06 | 32.16 | 41.88 | 56.79 | 28.50 | 24.64 | 40.46 | 41.71 | 31.11 | 36.36 | 40.19 | 31.32 | 21.67 | 32.73 | 36.50 | 20.99 | -12.82 | 22.67 | 13.19 | 19.74 | -20.79 | 20.60 | 27.43 | 20.70 | -9.92 | 11.62 | 77.32 | 23.79 | 23.23 | 15.66 | 19.02 | 44.94 | -341.40 | 20.83 | 281.20 | 3.41 | 37.40 | 10.85 | -349.34 | -54.97 | -116.12 | -32.60 | 11.59 | 15.67 | -152.56 | -12.79 | 9.69 | 4.67 | -6.96 | -27.01 | 20.07 | 5.48 |