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Cooper-Standard Holdings Inc., through its subsidiary, manufactures sealing systems and fluid handling systems in the North America, Europe, the Asia Pacific, and the South America. The company offers sealing systems, such as dynamic seals, static seals, encapsulated glass, obstacle detection sensor system, variable extrusion, specialty sealing products, decorative trims, and frameless systems, as well as Fortrex materials platform, FlexiCore thermoplastic body seal, and FlushSeal sealing systems. It also provides fuel and brake delivery systems, including chassis and tank fuel lines, and bundles; metallic brake lines and bundles; quick connectors; low oligomer multi-layer convoluted tube; brake jounce lines; direct injection and port fuel rails; MagAlloy, a brake tube coating; ArmorTube, a brake tube coating; Series 300 and S300LT low temperature quick connect products; Gen III Posi-Lock quick connect products. In addition, the company offers fluid transfer systems comprising eCoFlow switch pump; heaters and coolant hoses; SAE and VDA quick connects; diesel particulate filter lines; charge air cooler ducts and assemblies; charged air cooling; transmission oil cooling hoses; multilayer tubing for glycol thermal management; PlastiCool 5000 high temperature MLT and 2000 multi-layer tubing for glycol thermal management; secondary air hoses; brake and clutch hoses; Easy-Lock, a quick connect; Ergo-Lock VDA quick connect and + VDA quick connect; plastic coolant hub; and TC3000 transmission oil cooling plastic tubing. Its products are primarily used in passenger vehicles and light trucks that are manufactured by automotive original equipment manufacturers and replacement markets. Cooper-Standard Holdings Inc. was founded in 1960 and is headquartered in Northville, Michigan.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $2.7B | $189M | $-4M | $16M | 4.5% | 0.4% | - |
| 2024 | $2.7B | $118M | $-79M | $26M | 59.0% | -3.0% | - |
| 2023 | $2.8B | $46M | $-202M | $37M | 225.1% | 11.5% | - |
| 2022 | $2.5B | $0M | $-215M | $-107M | -212.8% | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total Revenue | 2,525.39 | 2,815.88 | 2,730.89 | 2,740.91 |
| Cost Of Revenue | 2,395.60 | 2,525.10 | 2,427.98 | 2,413.39 |
| Gross Profit | 129.79 | 290.78 | 302.92 | 327.52 |
| Operating Expense | 206.17 | 222.54 | 214.06 | 220.67 |
| Operating Income | -76.38 | 68.23 | 88.85 | 106.85 |
| EBITDA | 0.49 | 45.62 | 117.73 | 189.13 |
| EBIT | -121.99 | -64.31 | 14.16 | 91.16 |
| Pretax Income | -200.50 | -194.38 | -101.48 | -23.52 |
| Tax Provision | 17.29 | 8.93 | -23.35 | -19.20 |
| Net Income | -215.38 | -201.99 | -78.75 | -4.17 |
| Net Income Common Stockholders | -215.38 | -201.99 | -78.75 | -4.17 |
| Total Expenses | 2,601.77 | 2,747.65 | 2,642.04 | 2,634.06 |
| Interest Expense | 78.51 | 130.08 | 115.64 | 114.68 |
| Selling General And Administration | 199.46 | 215.74 | 207.55 | 214.37 |
| Normalized EBITDA | 35.18 | 173.04 | 193.31 | 215.79 |
| Normalized Income | -187.98 | -101.32 | -20.55 | 16.90 |
| Basic EPS | -12.53 | -11.64 | -4.48 | 0 |
| Diluted EPS | -12.53 | -11.64 | -4.48 | 0 |
| Tax Effect Of Unusual Items | -7.29 | -26.76 | -17.38 | -5.60 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.23 | 0.21 |
| Total Unusual Items | -34.69 | -127.42 | -75.58 | -26.66 |
| Total Unusual Items Excluding Goodwill | -34.69 | -127.42 | -75.58 | -26.66 |
| Net Income From Continuing Operation Net Minority Interest | -215.38 | -201.99 | -78.75 | -4.17 |
| Reconciled Depreciation | 122.48 | 109.93 | 103.56 | 97.97 |
| Reconciled Cost Of Revenue | 2,279.84 | 2,421.98 | 2,330.93 | 2,321.72 |
| Net Interest Income | -79.22 | -132.30 | -118.54 | -116.81 |
| Net Income From Continuing And Discontinued Operation | -215.38 | -201.99 | -78.75 | -4.17 |
| Total Operating Income As Reported | -105 | 46.03 | 69.82 | 86.60 |
| Diluted Average Shares | 17.19 | 17.36 | 17.56 | 0 |
| Basic Average Shares | 17.19 | 17.36 | 17.56 | 0 |
| Diluted NI Availto Com Stockholders | -215.38 | -201.99 | -78.75 | -4.17 |
| Minority Interests | 2.41 | 1.33 | -0.62 | 0.15 |
| Net Income Including Noncontrolling Interests | -217.79 | -203.32 | -78.13 | -4.31 |
| Net Income Continuous Operations | -217.79 | -203.32 | -78.13 | -4.31 |
| Other Income Expense | -44.90 | -130.31 | -71.78 | -13.56 |
| Other Non Operating Income Expenses | -1.39 | -6.17 | -3.03 | 7.48 |
| Special Income Charges | -33.56 | -120.12 | -63.58 | -20.39 |
| Gain On Sale Of Ppe | 33.39 | 0 | 3.32 | 0 |
| Gain On Sale Of Business | -2.26 | 0.59 | 1.97 | 0.10 |
| Other Special Charges | 2.68 | 97.92 | 44.55 | 0.13 |
| Write Off | 43.71 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 43.71 | 4.77 | 0.71 | 0.37 |
| Restructuring And Mergern Acquisition | 18.30 | 18.02 | 23.60 | 19.98 |
| Earnings From Equity Interest | -8.82 | 3.28 | 6.83 | 5.62 |
| Gain On Sale Of Security | -1.13 | -7.30 | -12 | -6.28 |
| Net Non Operating Interest Income Expense | -79.22 | -132.30 | -118.54 | -116.81 |
| Total Other Finance Cost | 0.71 | 2.23 | 2.90 | 2.13 |
| Interest Expense Non Operating | 78.51 | 130.08 | 115.64 | 114.68 |
| Depreciation Amortization Depletion Income Statement | 6.71 | 6.80 | 6.51 | 6.30 |
| Depreciation And Amortization In Income Statement | 6.71 | 6.80 | 6.51 | 6.30 |
| Amortization | 6.71 | 6.80 | 6.51 | 6.30 |
| Amortization Of Intangibles Income Statement | 6.71 | 6.80 | 6.51 | 6.30 |
| General And Administrative Expense | 199.46 | 215.74 | 207.55 | 214.37 |
| Other Gand A | 199.46 | 215.74 | 207.55 | 214.37 |
| Salaries And Wages | 2.68 | 16.04 | 0 | 0 |
| Operating Revenue | 2,525.39 | 2,815.88 | 2,730.89 | 2,740.91 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Cooper-Standard Holdings Inc.this co. | CPS | $515M | - | -6.13 | 4.5% | 7.47 |
| ThredUp Inc. | TDUP | $557M | - | 9.27 | -34.1% | -71.31 |
| Johnson Outdoors Inc. | JOUT | $545M | - | 1.30 | -8.2% | 20.50 |
| Miller Industries, Inc. | MLR | $529M | 23.51 | 1.26 | 5.5% | 11.24 |
| Bloomin' Brands, Inc. | BLMN | $512M |
| 60.10 |
| 1.54 |
| 2.4% |
| 8.40 |
| Shoe Carnival, Inc. | SCVL | $503M | 9.63 | 0.73 | 7.6% | 7.56 |
| Stitch Fix, Inc. | SFIX | $501M | - | 2.39 | -14.2% | -105.75 |
| Legacy Housing Corporation | LEGH | $498M | 12.03 | 0.94 | 7.9% | 9.80 |
| Malibu Boats, Inc. | MBUU | $469M | 34.08 | 0.95 | 2.9% | 7.47 |
| Peer Median | - | 23.51 | 1.28 | 2.7% | 7.98 | |