Cooper-Standard Holdings Inc. (CPS) Income Statement
CPS 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsCPS revenue and net income
Where CPS's revenue goes
2025Each bar shows an amount and its share of revenue. CPS kept −0.2% of revenue as net income.
CPS profit margins
CPS growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +0.4% | +2.8% | +2.9% | −2.0% |
| Gross profit | +6.0% | +35.3% | +16.8% | −5.9% |
| Operating income | +53.0% | — | — | −4.9% |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CPS quarterly EPS vs estimates
Cooper-Standard beat the analyst EPS estimate in 3 of the last 8 quarters. Next report: October 29, 2026 (estimate $1.18).
CPS income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.74B | $2.73B | $2.82B | $2.53B | $2.33B | $2.38B | $3.11B | $3.62B | $3.62B | $3.47B |
| Cost of revenue | $2.42B | $2.43B | $2.53B | $2.40B | $2.24B | $2.23B | $2.75B | $3.08B | $2.95B | $2.81B |
| Gross profit | $321.2M | $302.9M | $290.8M | $129.8M | $87.2M | $147.5M | $359.1M | $548.3M | $671.1M | $664.8M |
| Research & development | — | $82.8M | $84.1M | $80.5M | $90.0M | $101.6M | $114.9M | $122.5M | $128.0M | $117.8M |
| Sales, general & admin | $214.4M | $124.7M | $231.8M | $202.1M | $228.4M | $263.8M | $318.3M | $315.6M | $347.4M | $356.6M |
| Total operating expenses | $214.4M | $233.1M | $244.7M | $234.8M | $296.3M | $416.2M | $203.1M | $438.0M | $404.9M | $417.7M |
| Operating income | $106.9M | $69.8M | $46.0M | −$105.0M | −$209.1M | −$268.7M | $156.0M | $110.3M | $266.2M | $247.1M |
| Interest income | $115.3M | $120.8M | $134.1M | $88.5M | $81.1M | $60.2M | $40.6M | $37.5M | $44.5M | $37.5M |
| Interest expense | $114.7M | $115.6M | $130.1M | $78.5M | $72.5M | $59.2M | $44.1M | $41.0M | $42.1M | $41.4M |
| Income before taxes | −$23.5M | −$101.5M | −$194.4M | −$200.5M | −$289.5M | −$330.2M | $98.3M | $69.7M | $212.7M | $194.8M |
| Income taxes | −$19.2M | −$23.3M | $8.9M | $17.3M | $39.4M | −$60.8M | $36.1M | −$29.4M | $71.5M | $54.3M |
| Net income | −$4.2M | −$78.7M | −$202.0M | −$215.4M | −$322.8M | −$267.6M | $67.5M | $103.6M | $138.0M | $139.0M |
| EBITDA | $189.1M | $117.7M | $45.6M | $490,000 | −$77.9M | −$116.8M | $294.4M | $257.4M | $392.9M | $358.8M |
| EPS (diluted) | −$1.72 | −$3.23 | −$4.77 | −$9.96 | −$13.02 | −$8.37 | −$0.65 | $8.77 | $11.08 | $10.67 |
| Gross margin | 11.7% | 11.1% | 10.3% | 5.1% | 3.7% | 6.2% | 11.6% | 15.1% | 18.5% | 19.1% |
| Operating margin | 3.9% | 2.6% | 1.6% | −4.2% | −9.0% | −11.3% | 5.0% | 3.0% | 7.4% | 7.1% |
| Net margin | −0.2% | −2.9% | −7.2% | −8.5% | −13.9% | −11.3% | 2.2% | 2.9% | 3.8% | 4.0% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $721.3M | $686.4M | $672.4M | $695.5M | $706.0M | $667.1M | $660.8M | $685.4M | $708.4M | $676.4M | $673.6M | $736.0M |
| Cost of revenue | $637.6M | $607.9M | $608.5M | $607.3M | $612.9M | $591.1M | $578.7M | $609.0M | $625.4M | $614.8M | $608.9M | $629.5M |
| Gross profit | $83.8M | $78.5M | $63.9M | $88.2M | $93.1M | $75.9M | $82.0M | $76.3M | $82.9M | $61.6M | $64.7M | $106.5M |
| Research & development | — | — | — | — | — | — | — | — | — | — | $84.1M | — |
| Sales, general & admin | $52.6M | $52.5M | $56.6M | $51.2M | $51.2M | $51.2M | $99.2M | $49.7M | $52.4M | $55.4M | $75.2M | $49.8M |
| Total operating expenses | $70.9M | $52.5M | $43.0M | $55.4M | $55.8M | $51.2M | $50.3M | $52.8M | $71.8M | $58.2M | $69.2M | $53.9M |
| Operating income | $12.9M | $26.0M | $20.8M | $32.8M | $37.3M | $24.8M | $31.7M | $23.5M | $11.1M | $3.5M | −$4.5M | $52.7M |
| Interest income | — | — | $30.2M | $28.9M | $27.0M | $26.7M | $28.4M | $32.4M | — | — | — | $34.7M |
| Interest expense | $27.0M | $28.3M | $28.7M | $29.1M | $29.4M | $29.2M | $28.6M | $29.8M | $28.6M | $29.3M | $32.0M | $33.8M |
| Income before taxes | −$13.5M | −$29.1M | −$30.7M | −$3.8M | $6.6M | $4.3M | $1.8M | −$8.0M | −$68.1M | −$27.2M | −$55.7M | $15.7M |
| Income taxes | $5.4M | $4.2M | −$33.9M | $3.9M | $8.1M | $2.7M | −$38.4M | $2.9M | $8.1M | $4.1M | −$528,000 | $4.3M |
| Net income | −$18.8M | −$33.3M | $3.3M | −$7.6M | −$1.4M | $1.6M | $40.2M | −$11.1M | −$76.2M | −$31.7M | −$55.2M | $11.4M |
| EBITDA | $36.8M | $22.3M | $37.1M | $50.2M | $63.8M | $57.4M | $55.7M | $47.0M | −$13.6M | $28.6M | $3.2M | $76.7M |
| EPS (diluted) | −$0.13 | −$0.29 | −$1.73 | −$0.24 | $0.06 | $0.19 | −$0.16 | −$0.68 | −$0.64 | −$1.75 | −$1.79 | $0.85 |
| Gross margin | 11.6% | 11.4% | 9.5% | 12.7% | 13.2% | 11.4% | 12.4% | 11.1% | 11.7% | 9.1% | 9.6% | 14.5% |
| Operating margin | 1.8% | 3.8% | 3.1% | 4.7% | 5.3% | 3.7% | 4.8% | 3.4% | 1.6% | 0.5% | −0.7% | 7.2% |
| Net margin | −2.6% | −4.9% | 0.5% | −1.1% | −0.2% | 0.2% | 6.1% | −1.6% | −10.8% | −4.7% | −8.2% | 1.5% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CPS's financial statements (latest annual report filed February 13, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CPS financial results
In fiscal year 2025 (ended December 31, 2025), Cooper-Standard reported revenue of $2.7 billion, up 0.4% from the year before. It had a net loss of $4.2 million, a net profit margin of −0.2%. Diluted earnings per share came to −$1.72. Over five years revenue grew at an average rate of 2.9% a year.
See the CPS stock overview for the latest quote and news, or the CPS chart for price history and technical indicators.
CPS income statement FAQ
What is Cooper-Standard's annual revenue?
Cooper-Standard reported total revenue of $2.7 billion for fiscal year 2025, which ended on December 31, 2025. That was up 0.4% from $2.7 billion the previous year.
Is Cooper-Standard profitable?
No. Cooper-Standard reported a net loss of $4.2 million in fiscal 2025, a net profit margin of −0.2%; its operating margin was 3.9%.
What is Cooper-Standard's gross margin?
Cooper-Standard's gross margin was 11.7% in fiscal 2025: for every $100 of revenue, Cooper-Standard kept $12 after the direct cost of its products and services.
How fast is Cooper-Standard growing?
Revenue grew 2.9% a year on average over the last five fiscal years, from $2.4 billion to $2.7 billion.
What are Cooper-Standard's earnings per share?
Cooper-Standard earned $-1.72 per diluted share in fiscal 2025, compared with $-3.23 a year earlier.
When will Cooper-Standard report its next earnings?
Cooper-Standard is expected to report results for the quarter ending September 30, 2026 on October 29, 2026 after the market closes.
When does Cooper-Standard's fiscal year end?
Cooper-Standard's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 13, 2026.