CTS Financial Statements 2009-2024 | CTS

Fifteen years of historical annual and quarterly income statements for CTS (CTS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$513$550$587$513$424$469$470$423$397$382$404$409$304$280$553$499
$330$360$376$328$285$311$306$283$256$255$274$288$213$191$433$400
$183$191$211$185$139$158$165$140$140$127$130$121$91.52$89.22$120$98.84
$23.01$24.92$24.10$23.86$24.32$25.97$25.30$25.15$24.04$22.46$22.56$23.22$20.92$19.99$18.31$14.15
$85.58$83.82$91.52$82.60$67.79$70.41$73.57$71.94$61.62$59.59$61.05$69.99$63.07$54.14$72.31$67.12
$0.00$0$0$0$0$0.06$0$-0.71$11.45$-12.39$1.92$0.00$10.97$0$0$-33.15
$113$116$118$108$93.93$104$104$102$77.26$109$87.64$104$76.46$76.52$92.07$117
$70.03$75.05$93.01$76.48$45.13$53.82$61.04$38.50$63.17$18.11$42.32$17.69$15.06$12.71$27.84$-17.83
$1.47$0.10$-12.27$-137.36$0.35$-3.55$-2.94$1.76$-5.92$-5.85$-2.98$0.38$-0.62$-0.39$0.18$-2.59
$71.50$75.15$80.74$-60.88$45.48$50.27$58.10$40.25$57.25$12.26$39.35$18.06$14.44$12.32$28.03$-20.41
$11.67$14.62$21.16$-19.01$10.79$14.12$11.57$25.81$22.87$5.31$12.83$16.07$0.95$1.05$5.99$13.64
$59.83$60.53$59.58$-41.87$34.69$36.15$46.53$14.45$34.38$6.95$26.52$2.00$13.49$11.26$22.04$-34.05
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$59.83$60.53$59.58$-41.87$34.69$36.15$46.53$14.45$34.38$6.95$26.52$2.00$13.49$11.26$22.04$-34.05
$0.00$0$0$0$0$0$0$0$0$0$0$-5.93$6.84$9.70$0$0
$59.83$60.53$59.58$-41.87$34.69$36.15$46.53$14.45$34.38$6.95$26.52$-3.93$20.33$20.97$22.04$-34.05
$99.96$104$123$103$71.80$78.43$83.55$59.17$82.16$34.37$59.29$46.99$41.59$35.30$50.20$40.21
$70.03$75.05$93.01$76.48$45.13$53.82$61.04$38.50$63.17$18.11$42.32$17.69$15.06$12.71$27.84$-17.83
$1.95$1.93$1.86$-1.30$1.07$1.11$1.41$0.44$1.05$0.21$0.79$-0.12$0.60$0.61$0.65$-1.01
$1.94$1.92$1.85$-1.30$1.06$1.09$1.39$0.43$1.03$0.21$0.78$-0.12$0.59$0.60$0.63$-1.01

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$132$130$126$125$135$145$146$142$152$145$148$133$122$130$128$123$114$84.20$103$115$116$121$118$120$119$118$114$111$106$106$100$102$99.70$98.69$96.71$93.28$90.65$100$98.31$100$99.96$103$101$102$104$105$98.06$75.68$137$154$147$144$146$147$152$145$139$139$129$134$127$120$118
$82.64$83.79$80.66$82.63$88.15$94.44$94.34$91.28$98.57$93.13$93.36$83.86$76.72$81.89$85.84$80.33$76.87$57.63$70.18$76.34$78.59$79.48$77.01$77.43$76.78$76.21$75.10$78.04$68.71$69.89$65.93$65.72$63.06$64.24$63.24$63.13$59.20$66.70$66.18$67.35$67.46$69.16$70.09$72.22$71.63$72.98$71.28$53.29$111$128$125$118$119$119$122$116$109$109$98.92$103$100$98.52$98.30
$49.79$46.37$45.09$42.06$46.40$50.74$51.65$51.00$53.35$51.85$54.34$48.67$45.66$47.70$42.59$42.69$36.91$26.57$32.90$38.70$37.06$41.20$40.62$42.65$42.08$41.81$38.43$32.88$37.54$35.79$34.22$35.86$36.64$34.46$33.47$30.15$31.45$33.37$32.14$33.03$32.50$33.82$30.62$30.17$32.00$32.40$26.79$22.39$26.59$25.94$22.05$25.84$27.46$27.87$29.16$29.12$29.97$30.34$30.48$30.95$26.19$21.88$19.83
$5.03$6.09$6.60$5.29$6.32$6.72$6.59$5.41$6.21$6.29$6.19$5.69$6.45$6.03$5.69$5.66$5.72$5.52$7.41$6.11$6.81$6.26$6.79$5.80$6.52$6.48$6.51$6.71$6.38$6.05$6.00$5.63$6.28$5.97$6.16$6.08$5.69$5.49$5.20$5.80$5.81$5.33$5.63$5.48$5.72$5.77$6.25$5.33$4.35$5.13$6.11$5.21$5.16$4.59$5.03$4.33$5.09$4.32$4.58$3.93$3.41$3.47$3.35
$22.51$21.33$22.26$19.48$18.67$23.69$21.98$23.49$24.00$22.24$21.79$23.41$19.92$20.94$18.33$19.48$16.88$14.67$16.76$18.08$17.77$17.04$17.52$18.13$18.45$19.62$17.37$24.97$15.92$15.81$15.25$14.94$16.05$15.76$14.87$15.96$12.69$15.22$15.71$17.70$13.90$15.81$13.64$17.33$17.83$17.16$17.68$17.70$19.39$19.38$19.40$16.82$18.34$18.06$18.37$17.37$17.11$18.28$19.55$18.76$16.49$15.24$16.62
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.01$-0.01$0.08$0$0$0$0$0$-0.01$-0.70$0$0$-0.27$0.15$11.58$0.00$2.16$-14.54$0.00$0$0$0$0$0$0$0$0$0$10.97$4.19$7.42$5.40$5.57$3.80$0.00$0.00$0$0.00$0$0$0$0$0$-33.15
$28.31$28.61$30.55$25.81$28.21$32.31$29.48$29.37$30.70$29.16$28.29$30.24$26.70$27.12$24.09$25.56$23.65$20.33$24.41$26.31$26.93$24.12$26.40$25.63$25.96$27.27$25.07$32.90$24.43$22.59$22.03$21.71$24.15$10.36$21.04$29.22$35.29$22.83$21.65$22.72$21.28$23.88$19.77$25.16$24.45$29.96$24.11$14.64$19.79$20.23$20.12$18.64$19.71$23.34$23.40$23.14$22.20$22.60$24.13$22.69$19.90$18.71$55.37
$21.48$17.76$14.54$16.26$18.19$18.43$22.18$21.63$22.64$22.69$26.05$18.44$18.97$20.58$18.50$17.14$13.26$6.24$8.49$12.39$10.12$17.08$14.22$17.02$16.12$14.54$13.36$-0.02$13.11$13.21$12.20$14.15$12.49$24.10$12.43$0.93$-3.85$10.54$10.49$10.31$11.22$9.95$10.85$5.01$7.55$2.44$2.68$7.74$6.80$5.71$1.93$7.20$7.75$4.53$5.76$5.98$7.77$7.74$6.35$8.26$6.28$3.17$-35.54
$0.97$0.01$-0.88$1.37$0.55$-2.35$0.53$-0.86$-5.35$-5.76$-0.30$-3.68$-108.79$-21.18$-3.71$2.22$0.98$-0.35$-2.50$0.45$-2.92$-1.13$0.06$-0.14$-1.76$-2.97$1.95$0.17$0.85$0.72$0.03$-2.77$-0.76$-1.92$-0.47$-1.61$-3.07$0.32$-1.48$-1.55$0.70$-0.30$-1.82$1.48$0.11$-0.21$-1.00$0.10$0.60$-1.20$0.37$0.01$-0.26$0.51$0.83$-0.26$1.59$-0.48$-0.67$-0.35$-0.63$-0.47$-1.14
$22.45$17.77$13.66$17.63$18.74$16.08$22.71$20.77$17.30$16.92$25.75$14.75$-89.82$-0.60$14.79$19.36$14.24$5.89$5.99$12.84$7.20$15.95$14.28$16.87$14.36$11.57$15.30$0.15$13.96$13.92$12.23$11.37$11.73$22.18$11.97$-0.68$-6.92$10.86$9.00$8.76$11.92$9.64$9.03$6.49$7.67$2.23$1.68$7.84$7.41$4.51$2.30$7.21$7.50$5.04$6.59$5.73$9.36$7.26$5.68$7.91$5.65$2.70$-36.68
$3.76$3.06$2.54$2.31$4.77$3.18$4.37$5.83$5.50$4.32$5.51$5.59$-25.92$-1.48$2.80$4.41$3.16$1.04$2.18$2.78$4.48$4.01$2.86$-0.69$4.14$4.36$3.76$13.77$4.34$3.96$3.74$3.06$8.01$7.69$4.10$12.97$-2.16$-8.22$2.72$1.79$3.81$3.28$3.95$2.34$2.55$12.48$-1.31$1.91$1.49$1.21$0.01$1.35$1.64$0.90$1.48$0.93$2.45$1.37$1.25$3.76$1.17$9.73$-1.03
$18.68$14.71$11.12$15.32$13.97$12.90$18.34$14.94$11.80$12.60$20.24$9.17$-63.90$0.88$11.99$14.95$11.07$4.86$3.81$10.06$2.72$11.94$11.42$17.56$10.21$7.21$11.55$-13.62$9.62$9.97$8.48$8.31$3.72$14.49$7.86$-13.65$-4.76$19.08$6.29$6.96$8.12$6.36$5.08$4.15$5.12$-10.25$2.99$5.93$5.92$3.30$2.28$5.86$5.86$4.13$5.12$4.80$6.92$5.89$4.43$4.14$4.48$-7.03$-35.65
$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
$18.68$14.71$11.12$15.32$13.97$12.90$18.34$14.94$11.80$12.60$20.24$9.17$-63.90$0.88$11.99$14.95$11.07$4.86$3.81$10.06$2.72$11.94$11.42$17.56$10.21$7.21$11.55$-13.62$9.62$9.97$8.48$8.31$3.72$14.49$7.86$-13.65$-4.76$19.08$6.29$6.96$8.12$6.36$5.08$4.15$5.12$-10.25$2.99$5.93$5.92$3.30$2.28$5.86$5.86$4.13$5.12$4.80$6.92$5.89$4.43$4.14$4.48$-7.03$-35.65
$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$0$-7.13$1.70$-1.08$0.58$2.90$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$18.68$14.71$11.12$15.32$13.97$12.90$18.34$14.94$11.80$12.60$20.24$9.17$-63.90$0.88$11.99$14.95$11.07$4.86$3.81$10.06$2.72$11.94$11.42$17.56$10.21$7.21$11.55$-13.62$9.62$9.97$8.48$8.31$3.72$14.49$7.86$-13.65$-4.76$19.08$6.29$6.96$8.12$6.36$5.08$-2.98$6.82$-11.34$3.57$8.83$5.92$3.30$2.28$5.86$5.86$4.13$5.12$4.80$6.92$5.89$4.43$4.14$4.48$-7.03$-35.65
$29.47$25.09$21.86$23.54$25.44$25.69$29.09$29.66$30.61$29.70$32.80$25.13$25.69$27.29$25.30$23.99$19.94$12.85$15.02$18.97$16.24$23.08$20.14$23.18$21.51$20.02$18.84$5.59$18.50$18.17$16.90$19.13$17.58$29.00$16.45$5.20$0.05$12.92$16.20$10.26$16.93$15.53$16.57$11.15$15.03$10.08$10.74$14.50$13.47$12.30$8.46$12.19$14.05$10.16$11.43$11.45$13.33$13.37$12.05$14.29$12.01$9.72$4.20
$21.48$17.76$14.54$16.26$18.19$18.43$22.18$21.63$22.64$22.69$26.05$18.44$18.97$20.58$18.50$17.14$13.26$6.24$8.49$12.39$10.12$17.08$14.22$17.02$16.12$14.54$13.36$-0.02$13.11$13.21$12.20$14.15$12.49$24.10$12.43$0.93$-3.85$10.54$10.49$10.31$11.22$9.95$10.85$5.01$7.55$2.44$2.68$7.74$6.80$5.71$1.93$7.20$7.75$4.53$5.76$5.98$7.77$7.74$6.35$8.26$6.28$3.17$-35.54
$0.62$0.48$0.36$0.49$0.45$0.41$0.58$0.47$0.37$0.39$0.63$0.27$-1.97$0.03$0.37$0.46$0.34$0.15$0.12$0.32$0.08$0.36$0.35$0.53$0.31$0.22$0.35$-0.41$0.29$0.30$0.26$0.26$0.11$0.44$0.24$-0.41$-0.15$0.58$0.19$0.21$0.24$0.19$0.15$-0.09$0.20$-0.34$0.11$0.26$0.17$0.10$0.07$0.17$0.17$0.12$0.15$0.15$0.20$0.17$0.13$0.13$0.13$-0.21$-1.06
$0.61$0.48$0.36$0.49$0.44$0.41$0.58$0.46$0.37$0.39$0.63$0.27$-1.97$0.03$0.37$0.45$0.34$0.15$0.12$0.31$0.08$0.36$0.34$0.54$0.30$0.21$0.34$-0.41$0.29$0.30$0.25$0.24$0.11$0.44$0.24$-0.40$-0.15$0.57$0.19$0.20$0.24$0.19$0.15$-0.08$0.20$-0.34$0.10$0.26$0.17$0.10$0.07$0.17$0.17$0.12$0.15$0.13$0.20$0.17$0.13$0.13$0.13$-0.21$-1.06