Cooper-Standard Holdings (CPS) Operating Expenses (2010 - 2026)

Cooper-Standard Holdings (CPS) reported Operating Expenses of $57.1 million for Q1 2026, up 7.19% year-over-year from $53.3 million in Q1 2025, and down 16.04% quarter-over-quarter from $68.1 million in Q4 2025.

Cooper-Standard Holdings (CPS) Operating Expenses (2010 - 2026) Analysis & Trends

Cooper-Standard Holdings (CPS) has 17 years of Operating Expenses data on file, last reported at $57.1 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $57.1 million, up 7.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $238.2 million (up 4.49% YoY), and the FY2025 annual result was $234.3 million, up 1.38% from the prior year.
  • Operating Expenses eased to $57.1 million in Q1 2026 per CPS's latest filing, from $68.1 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $70.2 million in Q2 2024 and troughed at $46.5 million in Q3 2022.
  • A 5-year average of $57.3 million and a median of $55.8 million in 2022 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses fell 24.85% in 2022, then climbed 27.79% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $55.7 million in 2022, then rose by 15.43% to $64.3 million in 2023, then retreated by 17.19% to $53.3 million in 2024, then increased by 27.79% to $68.1 million in 2025, then retreated by 16.04% to $57.1 million in 2026.
  • Business Quant data shows CPS's Operating Expenses at $57.1 million in Q1 2026, $68.1 million in Q4 2025, and $58.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 1.51 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 341.91 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 93.00 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 346.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 2.05 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 4.71 Bn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn 239.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 960.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 211.00 Mn
10 Cooper-Standard Holdings 534.06 Mn 407.40 Mn 82.42 Mn 57.14 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 57.14 Mn
Dec 31, 2025 68.05 Mn
Sep 30, 2025 58.93 Mn
Jun 30, 2025 54.06 Mn
Mar 31, 2025 53.30 Mn
Dec 31, 2024 53.25 Mn
Sep 30, 2024 51.21 Mn
Jun 30, 2024 70.19 Mn
Mar 31, 2024 56.50 Mn
Dec 31, 2023 64.31 Mn
Sep 30, 2023 51.88 Mn
Jun 30, 2023 63.10 Mn
Mar 31, 2023 54.47 Mn
Dec 31, 2022 55.71 Mn
Sep 30, 2022 46.55 Mn
Jun 30, 2022 55.76 Mn
Mar 31, 2022 59.74 Mn
Dec 31, 2021 61.30 Mn
Sep 30, 2021 61.94 Mn
Jun 30, 2021 61.72 Mn