XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income (Loss) Per Share Attributable to Cooper-Standard Holdings Inc.
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Net Income (Loss) Per Share Attributable to Cooper-Standard Holdings Inc. Net (Loss) Income Per Share Attributable to Cooper-Standard Holdings Inc.
Basic net (loss) income per share attributable to Cooper-Standard Holdings Inc. was computed by dividing net (loss) income attributable to Cooper-Standard Holdings Inc. by the weighted average number of shares of common stock outstanding during the period. Diluted net (loss) income per share attributable to Cooper-Standard Holdings Inc. was computed using the treasury stock method by dividing diluted net (loss) income available to Cooper-Standard Holdings Inc. by the weighted average number of shares of common stock outstanding, including the dilutive effect of common stock equivalents, using the average share price during the period.
Information used to compute basic and diluted net (loss) income per share attributable to Cooper-Standard Holdings Inc. was as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Net (loss) income available to Cooper-Standard Holdings Inc. common stockholders$(1,401)$(76,243)$151 $(107,903)
Basic weighted average shares of common stock outstanding17,882,361 17,564,015 17,797,933 17,513,076 
Dilutive effect of common stock equivalents— — 260,075 — 
Diluted weighted average shares of common stock outstanding17,882,361 17,564,015 18,058,008 17,513,076 
Basic net (loss) income per share attributable to Cooper-Standard Holdings Inc.$(0.08)$(4.34)$0.01 $(6.16)
Diluted net (loss) income per share attributable to Cooper-Standard Holdings Inc.$(0.08)$(4.34)$0.01 $(6.16)
Securities excluded from the calculation of diluted loss per share were approximately 479,000 for the three months ended June 30, 2025, and 239,000 and 232,000 for the three and six months ended June 30, 2024, respectively, because the inclusion of such securities in the calculation would have been anti-dilutive. There were no anti-dilutive securities for the six months ended June 30, 2025.