Cooper-Standard Holdings Inc
For the period ended Aug 1, 2024. Filed Aug 2, 2024.
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Aug 1, 2024 · Filed Aug 2, 2024
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Contents
EX-99 · Adjusted EBITDA
Adjusted EBITDA
| Three Months Ended June 30, · Variance Due To: | ||||||
|---|---|---|---|---|---|---|
| 2024 | 2023 | Change | Volume/ Mix* | Foreign Exchange | Cost Decreases/(Increases)** | |
| (dollar amounts in thousands) | ||||||
| Segment adjusted EBITDA | ||||||
| Sealing systems | $35,035 | $35,562 | $(527) | $(3,004) | $(4,995) | $7,472 |
| Fluid handling systems | 16,282 | 13,641 | 2,641 | 10,858 | (9,761) | 1,544 |
| Total for reportable segments | $51,317 | $49,203 | $2,114 | $7,854 | $(14,756) | $9,016 |
| Corporate, eliminations and other | (404) | (1,264) | 860 | 1,580 | 180 | (900) |
| Consolidated | $50,913 | $47,939 | $2,974 | $9,434 | $(14,576) | $8,116 |
- Net of customer price adjustments, including recoveries.
** Net of divestitures and restructuring savings.
Additional detail on our quarterly segment variance analyses is available in our periodic filings with the Securities and Exchange Commission.
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