CTS Corporation (CTS)

NYSE: CTS · Real-Time Price · USD

38.82

0.74 (1.94%)

At close: May 01, 2025, 3:59 PM

38.71

-0.28%

After-hours: May 01, 2025, 06:00 PM EDT

CTS Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	515.77M	550.42M	586.87M	512.92M	424.07M	469M	470.48M	422.99M	396.68M
Cost of Revenue	326.62M	359.56M	376.33M	328.31M	285M	311.42M	305.51M	282.56M	256.25M
Gross Profit	189.15M	190.86M	210.54M	184.62M	139.06M	157.57M	164.97M	140.43M	140.43M
Operating Income	72.78M	75.05M	55.09M	78.17M	23.91M	35.68M	61.04M	38.49M	63.17M
Interest Income	4.28M	4.63M	1.33M	840K	1.05M	1.74M	1.83M	1.28M	1.3M
Pretax Income	71.22M	75.15M	80.74M	-60.88M	45.48M	50.27M	58.1M	40.25M	57.24M
Net Income	58.11M	60.53M	59.58M	-41.87M	34.69M	36.15M	46.53M	14.45M	34.38M
Selling & General & Admin	88.28M	83.82M	91.52M	82.6M	67.79M	70.41M	73.57M	71.94M	61.62M
Research & Development	23.39M	24.92M	24.1M	23.86M	24.32M	25.97M	25.3M	25.15M	24.04M
Other Expenses	4.7M	7.07M	-11.4M	-136.09M	2.58M	-2.64M	-2.68M	3.82M	-3.52M
Operating Expenses	116.37M	115.81M	115.62M	106.45M	92.1M	96.38M	98.87M	97.09M	85.66M
Interest Expense	4.24M	3.33M	2.19M	2.11M	3.27M	2.65M	2.08M	3.34M	3.7M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	438.29M	475.37M	491.95M	434.76M	377.11M	407.8M	404.38M	379.65M	341.92M
Income Tax Expense	13.11M	14.62M	21.16M	-19.01M	10.79M	14.12M	11.57M	25.8M	22.86M
Shares Outstanding (Basic)	30.41M	31.36M	31.97M	32.33M	32.32M	32.7M	33.02M	32.89M	32.73M
Shares Outstanding (Diluted)	30.72M	31.58M	32.24M	32.33M	32.58M	33.1M	33.57M	33.42M	33.25M
EPS (Basic)	1.91	1.93	1.86	-1.3	1.07	1.11	1.41	0.44	1.05
EPS (Diluted)	1.89	1.92	1.85	-1.3	1.06	1.09	1.39	0.43	1.03
EBITDA	108.17M	107.19M	113.22M	-32.58M	71.98M	84.85M	88.24M	64.02M	74.56M
EBIT	75.46M	78.48M	82.93M	-59.51M	48.75M	52.91M	60.19M	43.6M	60.95M
Depreciation & Amortization	30.92M	28.71M	29.75M	26.93M	26.67M	24.62M	22.51M	20.67M	18.99M