Growth Metrics

Cooper-Standard Holdings (CPS) Capital Expenditures (2010 - 2026)

Cooper-Standard Holdings (CPS) reported Capital Expenditures of $24.0 million for Q1 2026, up 37.04% year-over-year from $17.5 million in Q1 2025, and up 105.72% on a QoQ basis from $11.7 million in Q4 2025.

Cooper-Standard Holdings (CPS) has 17 years of Capital Expenditures data on file, last reported at $24.0 million in Q1 2026.

  • Quarterly Capital Expenditures rose 37.04% year-over-year to $24.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $54.7 million (up 6.8% YoY) and the FY2025 annual result came in at $48.2 million, down 4.57% from the prior year.
  • Capital Expenditures rose to $24.0 million in Q1 2026 per CPS's latest filing, from $11.7 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $32.3 million in Q1 2022 and bottomed at $7.8 million in Q2 2025.
  • The 5-year median for Capital Expenditures is $14.2 million (2022), against an average of $16.2 million.
  • The widest annual swing landed in 2023, when Capital Expenditures surged 46.25%; it then plunged 42.47% in 2024.
  • Tracing CPS's Capital Expenditures over 5 years: stood at $12.7 million in 2022, then soared by 38.71% to $17.6 million in 2023, then tumbled by 34.6% to $11.5 million in 2024, then gained by 1.76% to $11.7 million in 2025, then soared by 105.72% to $24.0 million in 2026.
  • Per Business Quant, the three latest CPS Capital Expenditures figures stand at $24.0 million (Q1 2026), $11.7 million (Q4 2025), and $11.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 244.45 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 337.80 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 97.55 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 41.80 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 143.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 219.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -219.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 8.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 85.00 Mn
10 Cooper-Standard Holdings 503.06 Mn 376.41 Mn 82.42 Mn 24.04 Mn

Historic Data

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DateValue
Mar 31, 2026 24.04 Mn
Mar 31, 2026 24.04 Mn
Dec 31, 2025 11.69 Mn
Dec 31, 2025 11.69 Mn
Sep 30, 2025 11.19 Mn
Sep 30, 2025 11.19 Mn
Jun 30, 2025 7.77 Mn
Jun 30, 2025 7.77 Mn
Mar 31, 2025 17.54 Mn
Mar 31, 2025 17.54 Mn
Dec 31, 2024 11.48 Mn
Dec 31, 2024 11.48 Mn
Sep 30, 2024 10.94 Mn
Sep 30, 2024 10.94 Mn
Jun 30, 2024 11.24 Mn
Jun 30, 2024 11.24 Mn
Mar 31, 2024 16.83 Mn
Mar 31, 2024 16.83 Mn
Dec 31, 2023 17.56 Mn
Dec 31, 2023 17.56 Mn
Sep 30, 2023 16.42 Mn
Sep 30, 2023 16.42 Mn
Jun 30, 2023 17.50 Mn
Jun 30, 2023 17.50 Mn
Mar 31, 2023 29.26 Mn
Mar 31, 2023 29.26 Mn
Dec 31, 2022 12.66 Mn
Dec 31, 2022 12.66 Mn
Sep 30, 2022 14.21 Mn
Sep 30, 2022 14.21 Mn
Jun 30, 2022 11.96 Mn
Jun 30, 2022 11.96 Mn
Mar 31, 2022 32.31 Mn
Mar 31, 2022 32.31 Mn
Dec 31, 2021 20.14 Mn
Dec 31, 2021 20.14 Mn
Sep 30, 2021 20.37 Mn
Sep 30, 2021 20.37 Mn
Jun 30, 2021 16.98 Mn
Jun 30, 2021 16.98 Mn
Mar 31, 2021 38.62 Mn
Mar 31, 2021 38.62 Mn
Dec 31, 2020 18.39 Mn
Dec 31, 2020 18.39 Mn
Sep 30, 2020 10.53 Mn
Sep 30, 2020 10.53 Mn
Jun 30, 2020 12.28 Mn
Jun 30, 2020 12.28 Mn
Mar 31, 2020 50.59 Mn
Mar 31, 2020 50.59 Mn
Dec 31, 2019 33.38 Mn
Dec 31, 2019 33.38 Mn
Sep 30, 2019 35.59 Mn
Sep 30, 2019 35.59 Mn
Jun 30, 2019 35.86 Mn
Jun 30, 2019 35.86 Mn
Mar 31, 2019 59.63 Mn
Mar 31, 2019 59.63 Mn
Dec 31, 2018 57.98 Mn
Dec 31, 2018 57.98 Mn
Sep 30, 2018 53.39 Mn
Sep 30, 2018 53.39 Mn
Jun 30, 2018 38.84 Mn
Jun 30, 2018 38.84 Mn
Mar 31, 2018 67.86 Mn
Mar 31, 2018 67.86 Mn
Dec 31, 2017 49.35 Mn
Dec 31, 2017 49.35 Mn
Sep 30, 2017 39.30 Mn
Sep 30, 2017 39.30 Mn
Jun 30, 2017 39.88 Mn
Jun 30, 2017 39.88 Mn
Mar 31, 2017 58.27 Mn
Mar 31, 2017 58.27 Mn
Dec 31, 2016 -281.16 Mn
Dec 31, 2016 -281.16 Mn
Sep 30, 2016 35.36 Mn
Sep 30, 2016 35.36 Mn
Jun 30, 2016 26.34 Mn
Jun 30, 2016 26.34 Mn
Mar 31, 2016 55.09 Mn
Mar 31, 2016 55.09 Mn
Dec 31, 2015 36.61 Mn
Dec 31, 2015 36.61 Mn
Sep 30, 2015 33.76 Mn
Sep 30, 2015 33.76 Mn
Jun 30, 2015 44.59 Mn
Jun 30, 2015 44.59 Mn
Mar 31, 2015 51.32 Mn
Mar 31, 2015 51.32 Mn
Sep 30, 2014 43.47 Mn
Sep 30, 2014 43.47 Mn
Jun 30, 2014 47.01 Mn
Jun 30, 2014 47.01 Mn
Mar 31, 2014 63.82 Mn
Mar 31, 2014 63.82 Mn
Dec 31, 2013 50.54 Mn
Dec 31, 2013 50.54 Mn
Sep 30, 2013 62.72 Mn
Sep 30, 2013 62.72 Mn
Jun 30, 2013 35.80 Mn
Jun 30, 2013 35.80 Mn
Mar 31, 2013 34.27 Mn
Mar 31, 2013 34.27 Mn
Dec 31, 2012 39.53 Mn
Dec 31, 2012 39.53 Mn
Sep 30, 2012 33.04 Mn
Sep 30, 2012 33.04 Mn
Jun 30, 2012 29.30 Mn
Jun 30, 2012 29.30 Mn
Mar 31, 2012 29.20 Mn
Mar 31, 2012 29.20 Mn
Dec 31, 2011 38.09 Mn
Dec 31, 2011 38.09 Mn
Mar 31, 2011 16.16 Mn
Mar 31, 2011 16.16 Mn
Sep 30, 2010 23.52 Mn
Sep 30, 2010 23.52 Mn
Jun 30, 2010 6.16 Mn
Jun 30, 2010 6.16 Mn