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% on a QoQ basis from $68.1 million in Q4 2025.
Cooper-Standard Holdings (CPS) has 17 years of Operating Expenses data on file, last reported at $57.1 million in Q1 2026.
- Quarterly Operating Expenses rose 7.19% year-over-year to $57.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $238.2 million (up 4.49% YoY) and the FY2025 annual result came in at $234.3 million, up 1.38% from the prior year.
- Operating Expenses declined to $57.1 million in Q1 2026 per CPS's latest filing, from $68.1 million in the prior quarter.
- Across five years, Operating Expenses topped out at $70.2 million in Q2 2024 and bottomed at $46.5 million in Q3 2022.
- The 5-year median for Operating Expenses is $55.8 million (2022), against an average of $57.3 million.
- The widest annual swing landed in 2022, when Operating Expenses dropped 24.85%; it then gained 27.79% in 2025.
- Tracing CPS's Operating Expenses over 5 years: stood at $55.7 million in 2022, then grew by 15.43% to $64.3 million in 2023, then declined by 17.19% to $53.3 million in 2024, then climbed by 27.79% to $68.1 million in 2025, then declined by 16.04% to $57.1 million in 2026.
- Per Business Quant, the three latest CPS Operating Expenses figures stand at $57.1 million (Q1 2026), $68.1 million (Q4 2025), and $58.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 330.65 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 2.05 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 93.00 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 346.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 557.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 211.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 281.00 Mn |
| 10 | Cooper-Standard Holdings | 503.06 Mn | 376.41 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 |
| Mar 31, 2021 | 79.10 Mn |
| Dec 31, 2020 | 80.86 Mn |
| Sep 30, 2020 | 66.25 Mn |
| Jun 30, 2020 | 78.05 Mn |
| Mar 31, 2020 | 77.95 Mn |
| Dec 31, 2019 | 100.22 Mn |
| Sep 30, 2019 | 68.59 Mn |
| Jun 30, 2019 | 80.10 Mn |
| Mar 31, 2019 | 104.69 Mn |
| Dec 31, 2018 | 85.77 Mn |
| Sep 30, 2018 | 84.84 Mn |
| Jun 30, 2018 | 86.35 Mn |
| Mar 31, 2018 | 87.57 Mn |
| Dec 31, 2017 | 87.52 Mn |
| Sep 30, 2017 | 97.70 Mn |
| Jun 30, 2017 | 93.84 Mn |
| Mar 31, 2017 | 97.04 Mn |
| Dec 31, 2016 | 100.71 Mn |
| Sep 30, 2016 | 102.80 Mn |
| Jun 30, 2016 | 104.88 Mn |
| Mar 31, 2016 | 94.29 Mn |
| Dec 31, 2015 | 109.50 Mn |
| Sep 30, 2015 | 87.61 Mn |
| Jun 30, 2015 | 91.51 Mn |
| Mar 31, 2015 | 95.15 Mn |
| Dec 31, 2014 | 78.84 Mn |
| Sep 30, 2014 | 72.21 Mn |
| Jun 30, 2014 | 85.63 Mn |
| Mar 31, 2014 | 82.66 Mn |
| Dec 31, 2013 | 86.60 Mn |
| Sep 30, 2013 | 74.88 Mn |
| Jun 30, 2013 | 73.83 Mn |
| Mar 31, 2013 | 79.85 Mn |
| Dec 31, 2012 | 87.84 Mn |
| Sep 30, 2012 | 75.59 Mn |
| Jun 30, 2012 | 68.46 Mn |
| Mar 31, 2012 | 78.13 Mn |
| Dec 31, 2011 | 70.79 Mn |
| Sep 30, 2011 | 70.94 Mn |
| Jun 30, 2011 | 102.58 Mn |
| Mar 31, 2011 | 65.46 Mn |
| Sep 30, 2010 | 69.78 Mn |
| Jun 30, 2010 | 23.43 Mn |