Growth Metrics

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

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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
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