CTS Corp
NYSE:CTS

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CTS Corp Logo
CTS Corp
NYSE:CTS
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Price: 44.46 USD 0.29% Market Closed
Market Cap: 1.3B USD

Income Statement

Earnings Waterfall
CTS Corp

Revenue
531.5m USD
Cost of Revenue
-329.3m USD
Gross Profit
202.2m USD
Operating Expenses
-121.2m USD
Operating Income
81m USD
Other Expenses
-21.8m USD
Net Income
59.2m USD

Income Statement
CTS Corp

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Income Statement
Currency: USD
Dec-2001 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
Revenue
Interest Expense
13
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
Revenue
578
N/A
513
-11%
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%
516
+1%
516
+0%
521
+1%
531
+2%
Gross Profit
Cost of Revenue
(466)
(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)
Gross Profit
111
N/A
93
-16%
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%
189
+2%
192
+2%
198
+3%
202
+2%
Operating Income
Operating Expenses
(120)
(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)
Selling, General & Administrative
(80)
(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)
Research & Development
(33)
(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)
Depreciation & Amortization
(7)
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
Other Operating Expenses
0
(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
Operating Income
(9)
N/A
(54)
-536%
(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%
77
+2%
79
+2%
83
+5%
81
-3%
Pre-Tax Income
Interest Income Expense
(12)
(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)
Non-Reccuring Items
(40)
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)
Total Other Income
0
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
(2)
0
0
0
Pre-Tax Income
(61)
N/A
(65)
-8%
(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%
71
0%
74
+3%
79
+7%
76
-3%
Net Income
Tax Provision
15
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)
Income from Continuing Operations
(45)
(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
58
60
64
59
Net Income (Common)
(45)
N/A
(49)
-8%
(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%
58
-3%
60
+4%
64
+6%
59
-8%
EPS (Diluted)
-1.61
N/A
-1.54
+4%
-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
-128%
-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%
1.89
-3%
1.98
+5%
2.14
+8%
1.99
-7%