Cooper-Standard Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.74B | $2.73B | $0 | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | $2.41B | $2.43B | $2.53B | $2.40B | $2.24B | $2.23B | $2.75B | $3.08B |
| Gross Profit | $327.5M | $302.9M | $290.8M | $129.8M | $87.2M | $147.5M | $359.1M | $548.3M |
| Gross Margin | 11.9% | 11.1% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $80.6M | $82.8M | $84.1M | $80.5M | $90.0M | $101.6M | $114.9M | $122.5M |
| SG&A Expense | $214.4M | $207.6M | $215.7M | $199.5M | $227.1M | $263.6M | $302.5M | $314.8M |
| Operating Income | $86.6M | $69.8M | $46.0M | $-105.0M | $-209.1M | $-268.7M | $156.0M | $110.3M |
| Operating Margin | 3.2% | 2.6% | — | — | — | — | — | — |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-23.5M | $-101.5M | $-194.4M | $-200.5M | $-289.5M | $-330.2M | $98.3M | $69.7M |
| Income Tax Expense | $-19.2M | $-23.3M | $8.9M | $17.3M | $39.4M | $-60.8M | $36.1M | $-29.4M |
| Net Income | $-4.2M | $-78.7M | $-202.0M | $-215.4M | $-322.8M | $-267.6M | $67.5M | $103.6M |
| Net Margin | -0.2% | -2.9% | — | — | — | — | — | — |
| EPS (Basic) | $-0.23 | $-4.48 | $-11.64 | $-12.53 | $-18.94 | $-15.82 | $3.94 | $5.79 |
| EPS (Diluted) | $-0.23 | $-4.48 | $-11.64 | $-12.53 | $-18.94 | $-15.82 | $3.92 | $5.66 |
| Shares Outstanding (Basic) | 17.9M | 17.6M | 17.4M | 17.2M | 17.0M | 16.9M | 17.1M | 17.9M |
| Shares Outstanding (Diluted) | 17.9M | 17.6M | 17.4M | 17.2M | 17.0M | 16.9M | 17.2M | 18.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |