Growth Metrics

Cooper-Standard Holdings (CPS) Other Operating Expenses (2015 - 2024)

Cooper-Standard Holdings (CPS) reported Other Operating Expenses of $2.0 million for Q4 2024, up 114.24% year-over-year from $920000.0 in Q1 2024, and up 114.24% on a QoQ basis from $920000.0 in Q4 2023.

Cooper-Standard Holdings (CPS) has 8 years of Other Operating Expenses data on file, last reported at $2.0 million in Q4 2024.

  • Quarterly Other Operating Expenses rose 114.24% year-over-year to $2.0 million in Q4 2024, while the trailing twelve-month figure through Sep 2025 was $2.0 million (up 114.24% YoY) and the FY2025 annual result came in at $98000.0, down 95.03% from the prior year.
  • Other Operating Expenses grew to $2.0 million in Q4 2024 per CPS's latest filing, from $920000.0 in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $33.4 million in Q2 2022 and bottomed at -$2.3 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $905500.0 (2021), against an average of $4.7 million.
  • The widest annual swing landed in 2020, when Other Operating Expenses jumped 233.76%; it then slumped 353.31% in 2022.
  • Tracing CPS's Other Operating Expenses over 5 years: stood at $520000.0 in 2020, then soared by 71.35% to $891000.0 in 2021, then soared by 3647.59% to $33.4 million in 2022, then sank by 97.24% to $920000.0 in 2023, then soared by 114.24% to $2.0 million in 2024.
  • Per Business Quant, the three latest CPS Other Operating Expenses figures stand at $2.0 million (Q4 2024), $920000.0 (Q4 2023), and -$334000.0 (Q3 2023).

Peer Comparison

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

Historic Data

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DateValue
Dec 31, 2024 1.97 Mn
Dec 31, 2023 920,000.00
Sep 30, 2023 -334,000.00
Jun 30, 2022 33.39 Mn
Mar 31, 2022 -2.26 Mn
Mar 31, 2021 891,000.00
Dec 31, 2020 520,000.00
Sep 30, 2020 2.31 Mn
Dec 31, 2019 -187.99 Mn
Sep 30, 2019 -1.73 Mn
Jun 30, 2019 189.91 Mn
Mar 31, 2016 -155,000.00
Dec 31, 2015 8.03 Mn