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| Date | Value |
|---|---|
| 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 |