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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 | 5.0% | 0.4% | -94.7% |
| 2024 | $2.7B | $118M | $-79M | $26M | 62.6% | -3.0% | -61.0% |
| 2023 | $2.8B | $46M | $-202M | $37M | 248.4% | 11.5% | -6.2% |
| 2022 | $2.5B | $0M | $-215M | $-107M | -200.0% | - | - |
| 2021 | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 2,525.39 | 2,815.88 | 2,730.89 | 2,740.92 |
| Operating Revenue | - | 2,525.39 | 2,815.88 | 2,730.89 | 2,740.92 |
| 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 |
| Selling General And Administration | - | 199.46 | 215.74 | 207.55 | 214.37 |
| Total Expenses | - | 2,601.77 | 2,747.65 | 2,642.04 | 2,634.06 |
| Operating Income | - | -76.38 | 68.23 | 88.85 | 106.85 |
| Total Operating Income As Reported | - | -105 | 46.03 | 69.82 | 86.60 |
| EBITDA | - | 0.49 | 45.62 | 117.73 | 189.13 |
| Normalized EBITDA | - | 35.18 | 173.04 | 193.31 | 215.79 |
| EBIT | - | -121.99 | -64.31 | 14.16 | 91.16 |
| Interest Expense | - | 78.51 | 130.08 | 115.64 | 114.68 |
| Net Interest Income | - | -79.22 | -132.30 | -118.54 | -116.81 |
| Other Non Operating Income Expenses | - | -1.39 | -6.17 | -3.03 | 7.48 |
| Other Income Expense | - | -44.90 | -130.31 | -71.78 | -13.56 |
| Interest Expense Non Operating | - | 78.51 | 130.08 | 115.64 | 114.68 |
| Net Non Operating Interest Income Expense | - | -79.22 | -132.30 | -118.54 | -116.81 |
| Pretax Income | - | -200.50 | -194.38 | -101.48 | -23.52 |
| Tax Provision | - | 17.29 | 8.93 | -23.35 | -19.20 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -7.29 | -26.76 | -17.38 | -5.60 |
| Net Income Continuous Operations | - | -217.79 | -203.32 | -78.13 | -4.31 |
| Net Income From Continuing And Discontinued Operation | - | -215.38 | -201.98 | -78.75 | -4.16 |
| Net Income From Continuing Operation Net Minority Interest | - | -215.38 | -201.98 | -78.75 | -4.16 |
| Net Income | - | -215.38 | -201.98 | -78.75 | -4.16 |
| Net Income Common Stockholders | - | -215.38 | -201.98 | -78.75 | -4.16 |
| Net Income Including Noncontrolling Interests | - | -217.79 | -203.32 | -78.13 | -4.31 |
| Normalized Income | - | -187.98 | -101.32 | -20.55 | 16.90 |
| Diluted NI Availto Com Stockholders | - | -215.38 | -201.98 | -78.75 | -4.16 |
| Basic Average Shares | - | 17.19 | 17.36 | 17.56 | 17.86 |
| Diluted Average Shares | - | 17.19 | 17.36 | 17.56 | 17.86 |
| Reconciled Depreciation | - | 122.48 | 109.93 | 103.56 | 97.98 |
| Reconciled Cost Of Revenue | - | 2,279.84 | 2,421.98 | 2,330.93 | 2,321.72 |
| Total Unusual Items | - | -34.69 | -127.42 | -75.58 | -26.66 |
| Total Unusual Items Excluding Goodwill | - | -34.69 | -127.42 | -75.58 | -26.66 |
| Minority Interests | - | 2.41 | 1.33 | -0.62 | 0.15 |
| Special Income Charges | - | -33.56 | -120.12 | -63.58 | -20.39 |
| 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 | 25.61 | 43.71 | - | - | - |
| Impairment Of Capital Assets | - | 43.71 | 4.77 | 0.71 | 0.37 |
| Restructuring And Mergern Acquisition | - | 18.30 | 18.02 | 23.60 | 19.98 |
| Gain On Sale Of Security | - | -1.13 | -7.30 | -12 | -6.28 |
| Depreciation Amortization Depletion Income Statement | - | 6.72 | 6.80 | 6.51 | 6.30 |
| Depreciation And Amortization In Income Statement | - | 6.72 | 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 | 1.28 | 2.68 | 16.04 | - | - |
| Gain On Sale Of Ppe | - | 33.39 | 0 | 3.32 | 0 |
| Total Other Finance Cost | - | 0.71 | 2.23 | 2.90 | 2.13 |
| Earnings From Equity Interest | - | -8.82 | 3.28 | 6.83 | 5.62 |
| Amortization | - | 6.72 | 6.80 | 6.51 | 6.30 |
| Amortization Of Intangibles Income Statement | - | 6.72 | 6.80 | 6.51 | 6.30 |
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 | $548M | -131.68 | -6.57 | 5.0% | 8.19 |
| Ranpak Holdings Corp. | PACK | $589M | -15.37 | 1.10 | -7.2% | 17.86 |
| Karat Packaging Inc. | KRT | $561M | 17.83 | 3.68 | 20.6% | 11.43 |
| Legacy Housing Corporation | LEGH | $557M | 13.33 | 1.05 | 7.9% | 10.31 |
| Kura Sushi USA, Inc. | KRUS | $556M |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.41 |
| -0.8% |
| 53.56 |
| Miller Industries, Inc. | MLR | $553M | 24.04 | 1.32 | 5.5% | 11.57 |
| MasterCraft Boat Holdings, Inc. | MCFT | $542M | 76.93 | 2.95 | 3.8% | 21.07 |
| Malibu Boats, Inc. | MBUU | $532M | 35.72 | 1.03 | 2.9% | 8.48 |
| Ethan Allen Interiors Inc. | ETD | $529M | 10.25 | 1.10 | 10.7% | 6.81 |
| Peer Median | - | 17.83 | 1.21 | 4.7% | 11.50 | |