CPSMEDIUM SIGNALOPERATIONAL10-K

Cooper-Standard achieved a dramatic 95% reduction in net losses while consolidating operations from 124 to 108 facilities amid mixed operational performance indicators.

The company's operational restructuring appears to be paying dividends with significantly improved profitability despite reduced operating cash flow. However, the facility consolidation and reduction in contingent workers suggests ongoing cost-cutting measures that investors should monitor for potential impact on growth capacity.

Comparing 2026-02-13 vs 2025-02-14View on EDGAR →
FINANCIAL ANALYSIS

Cooper-Standard showed strong improvement in profitability with net losses narrowing dramatically from -$78.7M to -$4.2M and operating income growing 24% to $86.6M. However, this came alongside concerning trends including a 16% decline in operating cash flow to $64.4M and a 18% increase in current liabilities to $678.4M. The company strengthened its cash position slightly to $191.7M while reducing stockholders' deficit, suggesting gradual balance sheet repair but with mixed operational cash generation performance.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+94.7%
-$78.7M-$4.2M

Net income grew 94.7% — bottom-line growth signals improving overall business health.

Stockholders Equity
Balance Sheet
+33.6%
-$125.8M-$83.5M

Equity base grew 33.6% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Operating Income
P&L
+24%
$69.8M$86.6M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Current Liabilities
Balance Sheet
+17.6%
$576.8M$678.4M

Current liabilities rose 17.6% — increased short-term obligations, watch current ratio.

Operating Cash Flow
Cash Flow
-15.6%
$76.4M$64.4M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Cash & Equivalents
Balance Sheet
+12.7%
$170.0M$191.7M

Cash grew 12.7% — improving liquidity position supports investment and shareholder returns.

LANGUAGE CHANGES
NEW — 2026-02-13
PRIOR — 2025-02-14
ADDED
Commission File Number: 001-36127 COOPER-STANDARD HOLDINGS INC.
The number of the registrant s shares of common stock, $0.001 par value per share, outstanding as of February 6, 2026 was 17,637,009 shares.
The Company has approximately 22,000 employees, including 4,000 contingent workers, across 108 facilities in 20 countries.
We operate in 65 manufacturing locations and 43 design, engineering, administrative and logistics locations.
Our other customers include BMW, Jaguar/Land Rover, Toyota, Hyundai, Honda, and Rivian, among others.
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REMOVED
The number of the registrant s shares of common stock, $0.001 par value per share, outstanding as of February 7, 2025 was 17,326,531 shares.
The Company has approximately 22,000 employees, including 2,500 contingent workers, across 124 facilities in 20 countries.
We operate in 75 manufacturing locations and 49 design, engineering, administrative and logistics locations.
Our other customers include BMW, Jaguar/Land Rover, Hyundai, Toyota, and Rivian.
Prior to January 1, 2024, our organizational structure primarily consisted of a global automotive business ( Automotive ) and the Industrial and Specialty Group ( ISG ).
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