Cooper-Standard Inc. (CPS)
15.62
-0.42 (-2.62%)
At close: Mar 28, 2025, 3:59 PM
15.66
0.27%
After-hours: Mar 28, 2025, 06:49 PM EDT
Cooper-Standard Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
Revenue | 2.73B | 2.82B | 2.53B | 2.33B | 2.38B | 3.11B | 3.62B | 3.62B | 3.47B | 3.34B | 3.24B | 3.09B | 2.88B | 2.85B | 2.41B | 1.95B | 2.59B | 2.51B | 2.16B | 1.83B |
Cost of Revenue | 2.43B | 2.53B | 2.4B | 2.24B | 2.23B | 2.75B | 3.08B | 2.95B | 2.81B | 2.76B | 2.73B | 2.62B | 2.44B | 2.4B | 2B | 1.68B | 2.26B | 2.11B | 1.83B | 1.55B |
Gross Profit | 302.92M | 290.78M | 129.79M | 87.23M | 147.55M | 359.12M | 548.3M | 671.09M | 664.78M | 587.11M | 509.43M | 472.74M | 438.89M | 450.59M | 409.5M | 266.31M | 334.51M | 397.11M | 332.24M | 277.18M |
Operating Income | 69.82M | 46.03M | -105M | -209.09M | -268.69M | 155.99M | 110.32M | 266.17M | 247.1M | 175.88M | 164.51M | 142.14M | 103.33M | 125.22M | 404.75M | -344.13M | 140K | -29.62M | 64.32M | 76.27M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -101.48M | -194.38M | -200.5M | -289.45M | -330.22M | 98.3M | 69.66M | 212.75M | 194.76M | 152.99M | 88.28M | 90.85M | 67.28M | 97.26M | 366.2M | -411.87M | -93.22M | -118.05M | -15.66M | 11.19M |
Net Income | -78.75M | -201.99M | -215.38M | -322.83M | -267.61M | 67.53M | 103.6M | 137.97M | 138.99M | 111.88M | 42.78M | 47.94M | 102.8M | 102.84M | 326.26M | -356.06M | -121.45M | -150.99M | -8.42M | 8.81M |
Selling & General & Admin | 233.09M | 231.78M | 202.14M | 228.39M | 263.8M | 318.31M | 315.58M | 347.39M | 356.65M | 329.92M | 301.72M | 293.45M | 281.27M | 257.56M | 251.7M | 199.55M | 231.71M | 222.13M | 199.74M | 169.7M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 12.97M | 32.66M | 67.93M | 152.44M | -115.18M | 122.4M | 57.53M | 61.02M | 81.31M | 43.2M | 37.15M | 54.29M | 67.81M | -287.8M | 410.88M | 102.67M | 204.6M | 68.18M | 31.2M |
Operating Expenses | 233.09M | 244.75M | 234.79M | 296.32M | 416.23M | 203.13M | 437.98M | 404.92M | 417.67M | 411.24M | 344.92M | 330.6M | 335.56M | 325.37M | -36.1M | 610.43M | 334.37M | 426.74M | 267.92M | 200.9M |
Interest Expense | -115.64M | 130.08M | 78.51M | 72.51M | 59.17M | 44.11M | 41M | 42.11M | 41.39M | 38.33M | 45.6M | 54.92M | 44.76M | 40.56M | 44.51M | 64.33M | 92.89M | 89.58M | 87.15M | 66.58M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 92.17M | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.66B | 2.77B | 2.63B | 2.54B | 2.64B | 2.95B | 3.51B | 3.35B | 3.23B | 3.17B | 3.08B | 2.95B | 2.78B | 2.73B | 1.97B | 2.29B | 2.59B | 2.54B | 2.1B | 1.75B |
Income Tax | -23.35M | 8.93M | 17.29M | 39.39M | -60.85M | 36.09M | -29.4M | 71.51M | 54.32M | 41.22M | 42.81M | 45.6M | -31.53M | 20.77M | 39.94M | -55.69M | 29.3M | 32.95M | -7.24M | 2.38M |
Shares Outstanding (Basic) | 17.56M | 17.36M | 17.19M | 17.05M | 16.91M | 17.15M | 17.89M | 17.78M | 17.46M | 17.21M | 16.7M | 14.68M | 17.44M | 17.61M | 18.6M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M |
Shares Outstanding (Diluted) | 17.56M | 17.36M | 17.19M | 17.05M | 16.91M | 17.21M | 18.29M | 18.78M | 18.73M | 18.41M | 17.9M | 15.74M | 18.52M | 19.17M | 18.6M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M |
EPS (Basic) | -4.48 | -11.64 | -12.53 | -18.94 | -15.82 | 3.94 | 6.02 | 7.61 | 7.96 | 6.50 | 2.56 | 2.39 | 4.40 | 4.27 | 17.54 | -19.38 | -6.61 | -8.22 | -0.46 | 0.48 |
EPS (Diluted) | -4.48 | -11.64 | -12.53 | -18.94 | -15.82 | 3.92 | 5.89 | 7.21 | 7.42 | 6.08 | 2.39 | 2.24 | 4.14 | 3.93 | 17.54 | -19.38 | -6.61 | -8.22 | -0.46 | 0.48 |
EBITDA | 69.82M | 45.63M | 490K | -77.93M | -116.83M | 294.37M | 257.36M | 392.95M | 358.81M | 305.75M | 246.47M | 256.8M | 234.78M | 261.9M | 894.85M | -233.76M | 139.77M | 107.58M | 209.92M | 188.98M |
Depreciation & Amortization | n/a | 109.93M | 122.48M | 139.01M | 154.23M | 151.95M | 146.7M | 138.09M | 122.66M | 114.43M | 112.58M | 111.03M | 122.73M | 124.07M | 102.3M | 113.78M | 140.1M | 136.05M | 138.43M | 111.2M |