1. Home
  2. Stock quotes
  3. CTS Corporation
  4. Financial Statements
  5. Income Statement
CTS Corporation logo
CTS Corporation CTS
$ 53.48 2.24%
mail-toReport an Error

Quarterly report 2024-Q3
added 10-29-2024

report update icon

CTS Corporation Income Statement 2011-2024 | CTS

Annual Income Statement CTS Corporation

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 1.42 B 1.38 B 1.23 B 1.03 B 997 M 924 M 909 M 700 M 519 M 538 M 645 M 341 M 343 M

Shares

 31.4 M 32 M 32.3 M 32.3 M 32.7 M 33 M 32.9 M 32.7 M 33 M 33.6 M 33.6 M 33.9 M 34.3 M

Historical Prices

 45.2 43.2 37.9 32 25.7 31.5 25.1 21.2 13.9 16.6 19.3 9.15 9.16

Net Income

 60.5 M 59.6 M -41.9 M 34.7 M 36.1 M 46.5 M 14.4 M 34.4 M 6.95 M 26.5 M -3.93 M 20.3 M 21 M

Revenue

 550 M 587 M 513 M 424 M 469 M 470 M 423 M 397 M 382 M 404 M 409 M 577 M 589 M

Cost of Revenue

 360 M 376 M 328 M 285 M 311 M 306 M 283 M 256 M - - - - -

Gross Profit

 191 M 211 M 185 M 139 M 158 M 165 M 140 M 140 M 127 M 130 M 121 M 101 M 110 M

Operating Income

 75.1 M 93 M 76.5 M 45.1 M 53.8 M 61 M 38.5 M 63.2 M 18.1 M 42.3 M 17.7 M 15.1 M 12.7 M

Interest Expense

 3.33 M 2.19 M 2.11 M 3.27 M 2.65 M 2.08 M 3.34 M 3.7 M 2.63 M 2.33 M 3.26 M 2.57 M 2.11 M

EBITDA

 104 M 123 M 103 M 71.8 M 85.8 M 88.6 M 64 M 73.8 M 48.9 M 65.2 M 49.3 M 42.4 M 45.7 M

Operating Expenses

 - - - - 96.4 M 98.9 M 97.1 M 85.7 M 94.4 M 81.7 M 93.2 M 78.6 M 81.7 M

General and Administrative Expenses

 83.8 M 91.5 M 82.6 M 67.8 M 70.4 M 73.6 M 71.9 M 61.6 M 57.4 M 59.1 M 70 M 80.4 M 71.9 M

All numbers in USD currency

Quarterly Income Statement CTS Corporation

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 30.3 M 30.5 M 30.7 M 30.8 M 31.3 M 31.5 M 31.6 M 31.7 M 31.9 M 32 M 32.1 M 32.2 M 32.4 M 32.4 M 32.3 M 32.3 M 32.3 M 32.3 M 32.5 M 32.5 M 32.6 M 32.8 M 32.8 M 32.8 M 33.1 M 33.1 M 33 M 32.9 M 32.9 M 32.9 M 32.8 M 32.8 M 32.8 M 32.8 M 32.6 M 32.5 M 32.8 M 33.1 M 33.4 M 33.4 M 33.6 M 33.7 M 33.7 M 33.6 M 33.7 M 33.6 M 33.5 M 33.4 M 33.9 M 34 M 34.1 M - 34.4 M 34.4 M 34.3 M

Net Income

 18.7 M 14.7 M 11.1 M - 14 M 12.9 M 18.3 M - 11.8 M 12.6 M 20.2 M - -63.9 M 875 K 12 M 14.9 M 11.1 M 4.86 M 3.81 M 10.1 M 2.72 M 11.9 M 11.4 M 17.6 M 10.2 M 7.21 M 11.5 M -13.6 M 9.62 M 9.97 M 8.48 M 8.31 M 3.72 M 14.5 M 7.86 M -13.7 M -4.76 M 19.1 M 6.29 M 6.96 M 8.12 M 6.36 M 5.08 M -2.98 M 6.82 M -11.3 M 3.57 M 8.83 M 5.92 M 3.3 M 2.28 M 5.86 M 5.86 M 4.13 M 5.12 M

Revenue

 132 M 130 M 126 M - 135 M 145 M 146 M - 152 M 145 M 148 M - 122 M 130 M 128 M 123 M 114 M 84.2 M 103 M 115 M 116 M 121 M 118 M 120 M 119 M 118 M 114 M 111 M 106 M 106 M 100 M - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

 82.6 M 83.8 M 80.7 M - 88.2 M 94.4 M 94.3 M - 98.6 M 93.1 M 93.4 M - 76.7 M 81.9 M 85.8 M - 76.9 M 57.6 M 70.2 M - 78.6 M 79.5 M 77 M - 76.8 M 76.2 M 75.1 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 49.8 M 46.4 M 45.1 M - 46.4 M 50.7 M 51.7 M - 53.3 M 51.8 M 54.3 M - 45.7 M 47.7 M 42.6 M 42.7 M 36.9 M 26.6 M 32.9 M 38.7 M 37.1 M 41.2 M 40.6 M 42.6 M 42.1 M 41.8 M 38.4 M 32.9 M 37.5 M 35.8 M 34.2 M 35.9 M 36.6 M 34.5 M 33.5 M 30.2 M 31.4 M 33.4 M 32.1 M 33 M 32.5 M 33.8 M 30.6 M 30.2 M 32 M 32.4 M 26.8 M 22.4 M 26.6 M 23.2 M 22.8 M 25.8 M 27.5 M 27.4 M 29.2 M

Operating Income

 21.5 M 17.8 M 14.5 M - 18.2 M 18.4 M 22.2 M - 22.6 M 22.7 M 26 M - 19 M 20.6 M 18.5 M 17.1 M 13.3 M 6.24 M 8.49 M 12.4 M 10.1 M 17.1 M 14.2 M 17 M 16.1 M 14.5 M 13.4 M -19 K 13.1 M 13.2 M 12.2 M 14.1 M 12.5 M 24.1 M 12.4 M 931 K -3.85 M 10.5 M 10.5 M 10.3 M 11.2 M 9.94 M 10.8 M 5.01 M 7.55 M 2.44 M 2.68 M 7.74 M 6.8 M 5.71 M 1.93 M 7.2 M 7.75 M 4.53 M 5.76 M

Interest Expense

 1.31 M 833 K 801 K - 594 K 818 K 694 K - 342 K 602 K 546 K - 514 K 508 K 555 K - 857 K 909 K 851 K - 812 K 467 K 466 K - 489 K 571 K 541 K - 773 K 752 K 684 K - 917 K 1.01 M 820 K - 714 K 653 K 588 K - 568 K 582 K 613 K - 818 K 1.06 M 906 K - 584 K 626 K 659 K - 549 K 511 K 492 K

EBITDA

 25.7 M 22.3 M 21.9 M - 22.6 M 22.8 M 29.1 M - 27.3 M 27.2 M 32.8 M - 39.2 M 22.9 M 25.3 M 17.1 M 33.1 M 19.4 M 15 M 12.4 M 28.2 M 29 M 20.1 M 17 M 32.5 M 25.5 M 18.8 M -19 K 28.2 M 22.9 M 16.9 M 15.7 M 26.5 M 33 M 16.5 M 931 K 8.14 M 18.6 M 14.6 M 10.3 M 23.9 M 18.3 M 15.1 M 5.01 M 24.2 M 13.8 M 8.57 M 7.74 M 21.4 M 15.4 M 6.72 M 7.2 M 20.9 M 13.3 M 10.2 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 22.5 M 21.3 M 22.3 M - 18.7 M 23.7 M 22 M - 24 M 22.2 M 21.8 M - 19.9 M 20.9 M 18.3 M - 16.9 M 14.7 M 16.8 M - 17.8 M 17 M 17.5 M - 18.4 M 19.6 M 17.4 M - 15.9 M 15.8 M 15.2 M - 16 M 15.8 M 14.9 M - 12.7 M 15.2 M 15.7 M - 13.9 M 15.8 M 13.6 M - 17.8 M 17.2 M 17.7 M - 19.4 M 19.4 M 19.4 M - 18.3 M 18.1 M 18.4 M

All numbers in USD currency