Cooper-Standard Holdings Inc.
For the period ended May 1, 2025. Filed May 2, 2025.
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May 1, 2025 · Filed May 2, 2025
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Contents
EX-99 · Adjusted EBITDA
Adjusted EBITDA
| Three Months Ended March 31, · Variance Due To: | ||||||
|---|---|---|---|---|---|---|
| 2025 | 2024 | Change | Volume/Mix* | Foreign Exchange | Cost Decreases/(Increases)** | |
| (Dollar amounts in thousands) | ||||||
| Segment adjusted EBITDA | ||||||
| Sealing systems | $32,312 | $21,371 | $10,941 | $(332) | $(2,146) | $13,419 |
| Fluid handling systems | 20,982 | 10,982 | 10,000 | 837 | 6,715 | 2,448 |
| Total for reportable segments | $53,294 | $32,353 | $20,941 | $505 | $4,569 | $15,867 |
| Corporate, eliminations and other | 5,421 | (3,005) | 8,426 | (314) | (2,476) | 11,353 |
| Consolidated | $58,715 | $29,348 | $29,367 | $191 | $2,093 | $27,220 |
- Net of customer price adjustments, including recoveries.
** Net of savings from 2024 restructuring initiatives.
Additional detail on our quarterly segment variance analyses is available in our periodic filings with the Securities and Exchange Commission.
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