Cooper-Standard Holdings (CPS) Operating Expenses (2010 - 2026)
Cooper-Standard Holdings (CPS) posted quarterly 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 reported Operating Expenses for 17 consecutive years, with $57.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 7.19% year-over-year to $57.1 million; the TTM figure through Mar 2026 stood at $238.2 million (up 4.49% YoY), while the FY2025 annual figure was $234.3 million, up 1.38% from the prior year.
- Operating Expenses retreated 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.
- Historically, Operating Expenses has averaged $57.3 million across 5 years, with a median of $55.8 million in 2022.
- Annual changes were most pronounced in 2022 — Operating Expenses fell 24.85% — and 2025, when it climbed 27.79%.
- Cooper-Standard Holdings' Operating Expenses stood at $55.7 million in 2022, then gained by 15.43% to $64.3 million in 2023, then decreased by 17.19% to $53.3 million in 2024, then rose by 27.79% to $68.1 million in 2025, then decreased 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 | 73.54 Bn | 73.28 Bn | 2.52 Bn | 1.53 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 980.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 2.13 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 352.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 224.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 2.91 Bn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 260.00 Mn |
| 10 | Cooper-Standard Holdings | 497.05 Mn | 370.48 Mn | 83.76 Mn | 69.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 69.67 Mn |
| 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 |