CTS
CTS Corporation
NYSE · Technology · Hardware, Equipment & Parts · US
$57.18
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 564.8M | 542.2M | 515.5M | 550.6M | 586.9M |
| Cost of Revenue | 342.7M | 333.4M | 327.3M | 362.4M | 377.3M |
| Gross Profit | 222.1M | 208.7M | 188.2M | 188.2M | 209.6M |
| Operating Expenses | |||||
| R&D Expense | 24.2M | 25.3M | 23.4M | 24.9M | 24.1M |
| SG&A Expense | 106.4M | 98.7M | 88.3M | 83.8M | 91.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 94.0K | — | — | — | — |
| Total Operating Expenses | 130.5M | 124.0M | 111.7M | 108.7M | 115.6M |
| Cost and Expenses | 473.2M | 457.4M | 439.0M | 471.1M | 492.9M |
| Operating Income (EBIT) | 91.6M | 84.7M | 76.5M | 79.5M | 94.0M |
| Non-Operating | |||||
| Interest Income | 2.1M | 2.1M | 4.3M | 4.6M | 1.3M |
| Interest Expense | 4.2M | 5.5M | 4.2M | 3.3M | 2.2M |
| Net Interest Income | (2.1M) | (3.4M) | 46.0K | 1.3M | (866.0K) |
| Other Non-Op Income/Expense | 995.0K | (971.0K) | (5.3M) | (4.3M) | (13.3M) |
| Non-Operating Income (excl Interest) | (5.2M) | (4.5M) | (712.0K) | (1.3M) | 10.5M |
| EBT (Pre-Tax Income) | 92.6M | 83.8M | 71.2M | 75.2M | 80.7M |
| Income Tax Expense | 22.8M | 18.5M | 13.1M | 14.6M | 21.2M |
| Bottom Line | |||||
| Net Income | 69.8M | 65.3M | 58.1M | 60.5M | 59.6M |
| Earnings from Cont. Ops | 69.8M | 65.3M | 58.1M | 60.5M | 59.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 69.8M | 65.3M | 58.1M | 60.5M | 59.6M |
| Per Share | |||||
| Basic EPS | $2.42 | $2.21 | $1.91 | $1.93 | $1.86 |
| Diluted EPS | $2.38 | $2.19 | $1.89 | $1.92 | $1.85 |
| Revenue Per Share | $19.73 | $18.37 | $16.95 | $17.56 | $18.36 |
| Shares | |||||
| Basic Shares Outstanding | 28.6M | 29.5M | 30.4M | 31.4M | 32.0M |
| Diluted Shares Outstanding | 29.0M | 29.8M | 30.7M | 31.6M | 32.2M |
| Profitability Metrics | |||||
| EBITDA | 131.9M | 123.8M | 108.2M | 109.5M | 113.2M |
| D&A | 35.1M | 34.5M | 30.9M | 28.7M | 29.8M |
| EBIT | 96.8M | 89.3M | 77.2M | 80.8M | 83.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026