v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Sales	$ 695,502	$ 685,353	$ 2,068,544	$ 2,070,140
Cost of products sold	608,361	609,041	1,811,174	1,849,245
Gross profit	87,141	76,312	257,370	220,895
Selling, administration & engineering expenses	55,396	49,698	157,797	157,472
Amortization of intangibles	1,746	1,628	5,068	4,894
Restructuring charges	3,535	1,516	8,498	20,430
Operating income	26,464	23,470	86,007	38,099
Interest expense, net of interest income	(28,614)	(29,125)	(85,945)	(87,041)
Equity in earnings of affiliates	1,250	1,258	4,734	4,830
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement	0	2,216	0	(44,571)
Other (expense) income, net	(2,857)	(5,851)	2,360	(14,629)
(Loss) income before income taxes	(3,757)	(8,032)	7,156	(103,312)
Income tax expense	3,864	2,861	14,648	15,072
Net loss	(7,621)	(10,893)	(7,492)	(118,384)
Net income attributable to noncontrolling interests	(23)	(164)	(1)	(576)
Net loss attributable to Cooper-Standard Holdings Inc.	$ (7,644)	$ (11,057)	$ (7,493)	$ (118,960)
Earnings per share
Basic	$ (0.43)	$ (0.63)	$ (0.42)	$ (6.78)
Diluted	$ (0.43)	$ (0.63)	$ (0.42)	$ (6.78)

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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Cooper-Standard Holdings Inc. 10-Q