Income Statement

Revenue

-8%

+28%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Oct-2006	Dec-2006	Apr-2007	Jul-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Apr-2012	Jul-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	12	12	11	10	10	9	9	8	7	7	6	6	6	6	6	6	5	5	4	4	3	3	3	6	4	5	6	6	5	4	3	2	1	1	1	1	1	2	2	2	2	2	2	3	3	3	3	3	2	2	2	2	2	2	3	3	3	3	3	4	4	3	3	3	3	3	3	2	2	2	2	2	2	3	2	3	3	2	2	2	2	2	2	2	2	3	3	3	3	3	4	4	5	5	5	4
Revenue	513 N/A	487 -5%	467 -4%	458 -2%	451 -2%	450 0%	448 -1%	463 +3%	479 +4%	500 +4%	521 +4%	531 +2%	564 +6%	585 +4%	605 +3%	618 +2%	613 -1%	620 +1%	637 +3%	656 +3%	668 +2%	672 +1%	681 +1%	686 +1%	696 +1%	712 +2%	707 -1%	692 -2%	637 -8%	571 -10%	528 -8%	499 -5%	510 +2%	529 +4%	542 +2%	553 +2%	575 +4%	583 +1%	590 +1%	280 -53%	275 -2%	283 +3%	274 -3%	305 +11%	256 -16%	207 -19%	173 -16%	410 +137%	412 +1%	410 -1%	406 -1%	404 -1%	402 -1%	399 -1%	389 -2%	382 -2%	381 0%	379 0%	388 +2%	397 +2%	400 +1%	407 +2%	414 +2%	423 +2%	436 +3%	449 +3%	461 +3%	471 +2%	475 +1%	477 +1%	474 -1%	469 -1%	455 -3%	418 -8%	416 0%	424 +2%	449 +6%	495 +10%	503 +2%	513 +2%	532 +4%	548 +3%	577 +5%	587 +2%	585 0%	585 +0%	568 -3%	550 -3%	530 -4%	515 -3%	513 0%	515 +0%	516 +0%	521 +1%	531 +2%	541 +2%
Gross Profit
Cost of Revenue	(420)	(396)	(380)	(367)	(362)	(357)	(355)	(366)	(379)	(396)	(414)	(422)	(451)	(469)	(487)	(497)	(491)	(499)	(514)	(535)	(547)	(550)	(554)	(553)	(559)	(569)	(564)	(555)	(514)	(467)	(430)	(400)	(401)	(411)	(420)	(433)	(456)	(467)	(476)	(191)	(193)	(202)	(194)	(213)	(159)	(104)	(65)	(288)	(287)	(283)	(279)	(274)	(270)	(268)	(259)	(255)	(252)	(249)	(253)	(256)	(259)	(265)	(270)	(283)	(292)	(298)	(306)	(306)	(307)	(311)	(313)	(311)	(305)	(283)	(281)	(285)	(301)	(325)	(325)	(328)	(336)	(347)	(369)	(376)	(377)	(379)	(368)	(360)	(346)	(335)	(328)	(327)	(324)	(323)	(329)	(333)
Gross Profit	93 N/A	92 -2%	87 -5%	91 +5%	90 -2%	93 +4%	93 0%	97 +4%	100 +4%	105 +4%	107 +2%	110 +2%	113 +3%	117 +3%	119 +2%	120 +1%	122 +2%	122 0%	122 +1%	121 -1%	121 +0%	122 +1%	127 +4%	133 +5%	136 +3%	143 +5%	143 0%	137 -4%	123 -10%	105 -15%	98 -7%	99 +1%	110 +11%	118 +8%	122 +3%	120 -1%	119 -1%	116 -2%	113 -2%	89 -21%	82 -8%	81 -2%	80 -1%	92 +15%	96 +5%	103 +7%	108 +5%	121 +12%	125 +3%	127 +1%	127 +0%	130 +2%	132 +1%	131 0%	130 -1%	128 -2%	129 +1%	130 +1%	135 +4%	140 +4%	141 +1%	143 +1%	143 +1%	140 -2%	145 +3%	151 +4%	155 +3%	165 +6%	167 +1%	167 0%	162 -3%	158 -2%	150 -5%	135 -10%	135 0%	139 +3%	149 +7%	170 +14%	179 +5%	185 +3%	196 +6%	201 +2%	208 +4%	211 +1%	208 -1%	207 -1%	200 -3%	191 -4%	184 -3%	180 -2%	185 +3%	188 +2%	192 +2%	198 +3%	202 +2%	208 +3%
Operating Income
Operating Expenses	(148)	(102)	(94)	(88)	(102)	(99)	(79)	(78)	(80)	(81)	(82)	(83)	(86)	(87)	(86)	(85)	(84)	(85)	(85)	(87)	(91)	(93)	(97)	(98)	(98)	(99)	(101)	(101)	(95)	(88)	(82)	(81)	(86)	(89)	(92)	(91)	(90)	(90)	(92)	(74)	(76)	(78)	(78)	(84)	(82)	(81)	(81)	(93)	(89)	(87)	(83)	(78)	(83)	(83)	(82)	(80)	(80)	(81)	(85)	(86)	(86)	(86)	(86)	(97)	(100)	(104)	(107)	(99)	(99)	(97)	(96)	(97)	(96)	(93)	(91)	(92)	(92)	(99)	(103)	(106)	(110)	(112)	(116)	(116)	(116)	(118)	(113)	(109)	(109)	(106)	(109)	(112)	(113)	(115)	(121)	(124)
Selling, General & Administrative	(72)	(69)	(66)	(63)	(61)	(59)	(57)	(57)	(59)	(61)	(62)	(64)	(66)	(68)	(68)	(68)	(68)	(69)	(69)	(71)	(75)	(77)	(80)	(79)	(82)	(82)	(83)	(79)	(78)	(72)	(67)	(64)	(70)	(73)	(74)	(70)	(71)	(71)	(73)	(54)	(55)	(56)	(57)	(63)	(61)	(59)	(58)	(70)	(66)	(65)	(61)	(55)	(61)	(61)	(59)	(57)	(57)	(57)	(61)	(62)	(62)	(62)	(62)	(72)	(74)	(78)	(81)	(74)	(74)	(71)	(71)	(71)	(70)	(67)	(67)	(68)	(69)	(76)	(79)	(83)	(86)	(87)	(91)	(92)	(92)	(93)	(88)	(84)	(84)	(82)	(86)	(88)	(90)	(91)	(96)	(99)
Research & Development	(30)	(29)	(26)	(24)	(23)	(22)	(22)	(22)	(21)	(20)	(20)	(19)	(19)	(19)	(18)	(17)	(17)	(16)	(16)	(16)	(16)	(16)	(16)	(16)	(16)	(17)	(17)	(18)	(17)	(16)	(15)	(14)	(15)	(16)	(18)	(18)	(19)	(19)	(19)	(20)	(21)	(22)	(21)	(21)	(21)	(22)	(23)	(23)	(23)	(22)	(22)	(23)	(22)	(22)	(22)	(23)	(24)	(24)	(25)	(24)	(24)	(24)	(24)	(25)	(26)	(26)	(26)	(25)	(26)	(25)	(26)	(26)	(27)	(26)	(25)	(24)	(23)	(23)	(24)	(24)	(24)	(25)	(24)	(24)	(24)	(25)	(25)	(25)	(25)	(24)	(23)	(23)	(23)	(23)	(25)	(25)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(4)	0	0	0	(3)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(45)	(4)	0	0	(18)	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(54) N/A	(10) +82%	(7) +27%	4 N/A	(12) N/A	(6) +48%	14 N/A	18 +31%	21 +12%	24 +15%	25 +7%	27 +7%	28 +3%	30 +8%	33 +8%	35 +6%	38 +10%	37 -4%	38 +2%	34 -9%	30 -12%	30 -1%	30 +3%	35 +14%	38 +10%	44 +16%	43 -4%	36 -14%	28 -24%	17 -38%	15 -11%	18 +15%	24 +37%	29 +19%	30 +5%	29 -3%	29 -2%	25 -11%	22 -15%	15 -30%	6 -61%	3 -51%	2 -38%	8 +322%	14 +83%	22 +58%	28 +26%	28 +3%	37 +29%	40 +9%	44 +11%	52 +19%	48 -8%	48 +0%	49 +1%	48 -2%	49 +2%	49 0%	50 +2%	55 +10%	55 +0%	56 +2%	57 +2%	43 -24%	45 +4%	47 +4%	49 +4%	66 +36%	68 +3%	70 +3%	65 -7%	61 -6%	54 -12%	42 -22%	44 +4%	47 +7%	57 +21%	71 +25%	76 +7%	78 +3%	86 +10%	89 +3%	92 +4%	95 +3%	92 -3%	89 -3%	87 -2%	82 -6%	75 -8%	74 -2%	76 +3%	76 0%	79 +5%	83 +5%	81 -3%	84 +4%
Pre-Tax Income
Interest Income Expense	(12)	(11)	(11)	(10)	(9)	(8)	(8)	(7)	(7)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(3)	(2)	(1)	(1)	(4)	(3)	(4)	(5)	(5)	(4)	(4)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(0)	0	1	1	1	1	0	(0)	(1)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(1)	(1)	(0)	(0)	0	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	1	1	0	(0)	1	0	(1)	(1)	(3)	(2)
Non-Reccuring Items	0	(26)	(44)	(18)	0	0	(5)	(5)	(5)	(2)	3	4	4	1	2	3	2	1	(0)	(1)	0	1	1	(2)	(3)	(3)	(6)	(6)	(41)	(41)	(38)	(35)	0	0	0	(1)	(1)	(1)	3	(2)	3	7	7	8	2	(9)	(14)	(11)	(11)	(6)	(7)	(10)	(6)	(6)	(21)	(30)	(29)	(15)	0	8	8	(4)	(5)	(5)	(5)	(6)	(5)	(5)	(6)	(6)	(7)	(7)	(6)	(5)	(4)	(2)	(2)	(2)	(1)	(2)	(2)	(2)	(3)	(2)	(3)	(4)	(7)	(7)	(8)	(7)	(6)	(5)	(5)	(4)	(2)	(1)
Total Other Income	0	1	2	1	1	0	0	(0)	(1)	(1)	(1)	(1)	0	0	(0)	(0)	(0)	0	0	1	1	1	1	1	2	2	2	0	(1)	(1)	(1)	(1)	(1)	(1)	1	1	3	4	2	1	(0)	(2)	(1)	0	(1)	1	0	2	1	(0)	(0)	(3)	(3)	(3)	(7)	(6)	(5)	(6)	(3)	(4)	(3)	(0)	1	4	5	1	(2)	(3)	(5)	(3)	(4)	(3)	(5)	(3)	1	3	1	(20)	(130)	(136)	(133)	(117)	(14)	(11)	(11)	(8)	(3)	(1)	(1)	1	1	(3)	0	0	0	3
Pre-Tax Income	(65) N/A	(46) +30%	(61) -32%	(24) +61%	(21) +14%	(14) +30%	2 N/A	6 +265%	9 +44%	15 +71%	23 +49%	26 +14%	27 +4%	27 0%	29 +9%	33 +13%	35 +7%	33 -6%	34 +2%	31 -9%	29 -5%	30 +2%	32 +6%	30 -5%	35 +18%	40 +13%	33 -17%	26 -21%	(18) N/A	(28) -51%	(25) +9%	(20) +20%	22 N/A	27 +21%	30 +14%	28 -8%	29 +4%	27 -8%	25 -7%	12 -50%	8 -35%	8 -6%	7 -1%	14 +95%	14 -4%	12 -17%	12 +3%	18 +53%	25 +40%	33 +29%	37 +13%	39 +6%	39 N/A	41 +3%	22 -46%	12 -44%	15 +24%	27 +74%	45 +70%	57 +27%	58 +1%	49 -14%	52 +5%	40 -22%	43 +7%	41 -5%	41 +1%	58 +40%	57 -2%	62 +8%	54 -12%	50 -7%	42 -17%	32 -24%	39 +22%	46 +17%	54 +19%	48 -12%	(56) N/A	(61) -8%	(50) +18%	(32) +35%	75 N/A	81 +8%	78 -4%	77 -1%	78 +2%	75 -4%	66 -12%	68 +3%	72 +5%	69 -4%	74 +7%	79 +7%	76 -3%	84 +10%
Net Income
Tax Provision	16	12	15	6	5	4	7	6	6	4	(5)	(6)	(6)	(9)	(10)	(12)	(13)	(10)	(10)	(7)	(6)	(6)	(6)	(6)	(8)	(9)	(3)	2	5	(3)	(8)	(14)	(16)	(8)	(9)	(6)	(6)	(6)	(5)	(1)	1	0	0	(1)	0	(11)	(12)	(16)	(21)	(12)	(13)	(13)	(12)	(0)	6	(5)	(7)	(23)	(33)	(23)	(23)	(19)	(15)	(8)	(8)	(8)	(8)	(12)	(11)	(11)	(11)	(14)	(14)	(11)	(9)	(11)	(11)	(9)	20	19	16	11	(21)	(21)	(20)	(19)	(18)	(15)	(13)	(13)	(12)	(13)	(13)	(15)	(17)	(18)
Income from Continuing Operations	(49)	(35)	(45)	(18)	(15)	(11)	9	13	15	19	17	20	21	18	20	21	22	24	24	24	23	24	25	24	28	31	31	28	(14)	(30)	(33)	(34)	6	19	21	22	23	21	20	11	9	8	8	14	14	1	(0)	2	4	21	24	27	28	41	28	7	9	4	12	34	35	31	36	32	36	33	34	46	46	51	43	36	29	22	30	35	43	39	(36)	(42)	(34)	(22)	54	60	58	58	60	61	53	55	60	55	60	64	59	65
Net Income (Common)	(49) N/A	(35) +30%	(45) -32%	(18) +61%	(15) +14%	(11) +31%	9 N/A	13 +37%	15 +15%	19 +34%	17 -11%	20 +16%	21 +4%	18 -14%	20 +11%	21 +5%	22 +7%	24 +6%	24 +1%	24 +1%	23 -4%	24 +3%	25 +7%	24 -6%	28 +16%	31 +13%	31 -2%	28 -9%	(14) N/A	(30) -120%	(33) -9%	(34) -3%	6 N/A	19 +215%	21 +13%	22 +3%	23 +3%	21 -8%	20 -5%	21 +6%	18 -13%	17 -4%	17 N/A	20 +17%	22 +6%	7 -68%	8 +13%	(4) N/A	(2) +38%	15 N/A	17 +8%	27 +60%	28 +5%	41 +46%	28 -32%	7 -75%	9 +21%	4 -54%	12 +218%	34 +177%	35 +2%	31 -13%	36 +19%	14 -60%	18 +22%	15 -16%	15 +4%	47 +204%	46 0%	51 +10%	44 -15%	36 -17%	29 -21%	22 -25%	30 +39%	35 +16%	43 +24%	39 -9%	(36) N/A	(42) -16%	(34) +20%	(22) +35%	54 N/A	60 +11%	58 -3%	58 +1%	60 +4%	61 +1%	53 -12%	55 +3%	60 +9%	55 -7%	60 +9%	64 +6%	59 -8%	65 +10%
EPS (Diluted)	-1.54 N/A	-1.03 +33%	-1.35 -31%	-0.54 +60%	-0.45 +17%	-0.31 +31%	0.27 N/A	0.36 +33%	0.41 +14%	0.54 +32%	0.48 -11%	0.53 +10%	0.5 -6%	0.42 -16%	0.48 +14%	0.5 +4%	0.57 +14%	0.61 +7%	0.59 -3%	0.6 +2%	0.57 -5%	0.59 +4%	0.63 +7%	0.59 -6%	0.73 +24%	0.82 +12%	0.8 -2%	0.74 -8%	-0.4 N/A	-0.91 -127%	-0.95 -4%	-1.01 -6%	0.17 N/A	0.55 +224%	0.62 +13%	0.63 +2%	0.66 +5%	0.61 -8%	0.58 -5%	0.6 +3%	0.52 -13%	0.5 -4%	0.5 N/A	0.58 +16%	0.63 +9%	0.2 -68%	0.23 +15%	-0.11 N/A	-0.06 +45%	0.44 N/A	0.48 +9%	0.78 +63%	0.83 +6%	1.21 +46%	0.84 -31%	0.21 -75%	0.24 +14%	0.11 -54%	0.37 +236%	1.03 +178%	1.05 +2%	0.91 -13%	1.09 +20%	0.43 -61%	0.52 +21%	0.43 -17%	0.45 +5%	1.38 +207%	1.39 +1%	1.53 +10%	1.31 -14%	1.09 -17%	0.87 -20%	0.66 -24%	0.92 +39%	1.06 +15%	1.32 +25%	1.2 -9%	-1.12 N/A	-1.3 -16%	-1.04 +20%	-0.67 +36%	1.67 N/A	1.85 +11%	1.8 -3%	1.81 +1%	1.89 +4%	1.92 +2%	1.71 -11%	1.79 +5%	1.94 +8%	1.81 -7%	1.98 +9%	2.14 +8%	1.99 -7%	2.19 +10%

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CTS Corp
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CTS Corp

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CTS Corp

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CTS Corp NYSE:CTS

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CTS Corp
NYSE:CTS

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CTS Corp

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CTS Corp