Growth Metrics

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

Cooper-Standard Holdings (CPS) reported Operating Income of $24.1 million for Q1 2026, up 8.05% year-over-year from $22.3 million in Q1 2025, and up 3943.19% on a QoQ basis from $595000.0 in Q4 2025.

Cooper-Standard Holdings (CPS) has 17 years of Operating Income data on file, last reported at $24.1 million in Q1 2026.

  • Quarterly Operating Income rose 8.05% year-over-year to $24.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $88.4 million (changed 0.24% YoY) and the FY2025 annual result came in at $86.6 million, up 24.03% from the prior year.
  • Operating Income climbed to $24.1 million in Q1 2026 per CPS's latest filing, from $595000.0 in the prior quarter.
  • Across five years, Operating Income topped out at $52.7 million in Q3 2023 and bottomed at -$45.8 million in Q4 2022.
  • The 5-year median for Operating Income is $11.1 million (2024), against an average of $7.1 million.
  • The widest annual swing landed in 2022, when Operating Income tumbled 245.54%; it then jumped 810.69% in 2024.
  • Tracing CPS's Operating Income over 5 years: stood at -$45.8 million in 2022, then soared by 90.26% to -$4.5 million in 2023, then jumped by 810.69% to $31.7 million in 2024, then plunged by 98.12% to $595000.0 in 2025, then soared by 3943.19% to $24.1 million in 2026.
  • Per Business Quant, the three latest CPS Operating Income figures stand at $24.1 million (Q1 2026), $595000.0 (Q4 2025), and $26.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 841.61 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 698.46 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 286.27 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 89.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 336.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 378.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 866.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 195.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 237.00 Mn
10 Cooper-Standard Holdings 503.06 Mn 376.41 Mn 82.42 Mn 24.06 Mn

Historic Data

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DateValue
Mar 31, 2026 24.06 Mn
Dec 31, 2025 595,000.00
Sep 30, 2025 26.46 Mn
Jun 30, 2025 37.28 Mn
Mar 31, 2025 22.26 Mn
Dec 31, 2024 31.73 Mn
Sep 30, 2024 23.47 Mn
Jun 30, 2024 11.15 Mn
Mar 31, 2024 3.48 Mn
Dec 31, 2023 -4.46 Mn
Sep 30, 2023 52.66 Mn
Jun 30, 2023 12.28 Mn
Mar 31, 2023 -14.45 Mn
Dec 31, 2022 -45.81 Mn
Sep 30, 2022 -10.06 Mn
Jun 30, 2022 -8.74 Mn
Mar 31, 2022 -40.39 Mn
Dec 31, 2021 -58.89 Mn
Sep 30, 2021 -72.89 Mn
Jun 30, 2021 -65.62 Mn
Mar 31, 2021 -11.69 Mn
Dec 31, 2020 -18.68 Mn
Sep 30, 2020 18.79 Mn
Jun 30, 2020 -154.48 Mn
Mar 31, 2020 -114.31 Mn
Dec 31, 2019 -55.07 Mn
Sep 30, 2019 3.68 Mn
Jun 30, 2019 200.35 Mn
Mar 31, 2019 7.04 Mn
Dec 31, 2018 -72.94 Mn
Sep 30, 2018 41.74 Mn
Jun 30, 2018 61.61 Mn
Mar 31, 2018 79.91 Mn
Dec 31, 2017 76.58 Mn
Sep 30, 2017 49.68 Mn
Jun 30, 2017 74.81 Mn
Mar 31, 2017 65.10 Mn
Dec 31, 2016 62.74 Mn
Sep 30, 2016 58.42 Mn
Jun 30, 2016 63.84 Mn
Mar 31, 2016 62.10 Mn
Dec 31, 2015 27.68 Mn
Sep 30, 2015 57.24 Mn
Jun 30, 2015 58.78 Mn
Mar 31, 2015 32.17 Mn
Dec 31, 2014 7.13 Mn
Sep 30, 2014 53.54 Mn
Jun 30, 2014 56.48 Mn
Mar 31, 2014 47.16 Mn
Dec 31, 2013 14.63 Mn
Sep 30, 2013 36.37 Mn
Jun 30, 2013 54.57 Mn
Mar 31, 2013 36.57 Mn
Dec 31, 2012 -2.07 Mn
Sep 30, 2012 23.62 Mn
Jun 30, 2012 42.09 Mn
Mar 31, 2012 39.69 Mn
Dec 31, 2011 22.92 Mn
Sep 30, 2011 33.71 Mn
Jun 30, 2011 17.19 Mn
Mar 31, 2011 51.41 Mn
Sep 30, 2010 28.85 Mn
Jun 30, 2010 9.08 Mn