Company: CPS
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001320461-25-000087
Chunk: 40

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 40
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, 2024Segment assetsSealing Systems$843,199 $817,581 Fluid Handling Systems718,504 667,920 Total for reportable segments$1,561,703 $1,485,501 Corporate, eliminations and other238,379 247,564 Consolidated$1,800,082 $1,733,065 Three Months Ended March 31, 2025Three Months Ended March 31, 2024Sealing SystemsFluid Handling SystemsTotalSealing SystemsFluid Handling SystemsTotalGross reportable segment sales$355,921 $304,814 $363,188 $310,345 Intersegment sales11,610 816 11,909 4,830 Total reportable segment sales$344,311 $303,998 $648,309 $351,279 $305,515 $656,794 Reconciliation of segment salesCorporate, eliminations and other18,760 19,631 Total consolidated sales$667,069 $676,425 Cost of products sold299,605 272,153 317,602 281,211 Other segment items (a)12,394 10,863 12,306 13,322 Total reportable segment adjusted EBITDA$32,312 $20,982 $53,294 $21,371 $10,982 $32,353 Reconciliation of adjusted EBITDACorporate, eliminations and other5,421 (3,005)Total consolidated adjusted EBITDA$58,715 $29,348 Restructuring charges1,521 454 2,111 648 325 1,133 Gain on sale of businesses, net(98)— EBITDA$56,702 $28,215 Depreciation and amortization11,851 8,946 23,828 13,248 9,324 26,463 Interest expense, net of interest income28,619 29,281 Income tax expense2,703 4,131 Total consolidated net income (loss)$1,552 $(31,660)(a)    Other segment items include other income and expenses and other insignificant expense items to derive at total reportable segment adjusted EBITDA.

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Item 2.        Management’s Discussion and Analysis of Financial Condition and Results of Operations

This