CTS Corporation (CTS) - Income Statement

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CTS
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58.73 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	550.552	586.869	512.925	424.066	468.999	470.483	422.993	396.679	382.31	404.021	409.461	576.918	588.506	552.641	498.982	691.707	685.945	655.614	617.484	531.316	462.987	457.804	577.654	866.523	677.1	370.4	415.2	321.3	300.2	268.7	237	227.4	229.5	251	262	275.6	261.1	245.5	261.6
Cost of Revenue Numbers are in millions	362.358	376.331	328.306	285.003	311.424	305.51	282.562	256.251	255.201	274.058	288.108	475.536	478.657	432.731	400.142	554.634	553.253	534.784	495.069	421.56	366.275	366.775	466.363	566.484	441.2	236.6	282.6	221.3	213.7	200.6	177.5	174.6	176	189.1	196.6	194.9	197.1	189.5	194.9
Gross Profit Numbers are in millions	188.194	210.538	184.619	139.063	157.575	164.973	140.431	140.428	127.109	129.963	121.353	101.382	109.849	119.91	98.84	137.073	132.692	120.83	122.415	109.756	96.712	91.029	111.291	300.039	235.9	133.8	132.6	100	86.5	68.1	59.5	52.8	53.5	61.9	65.4	80.7	64	56	66.7
Gross Profit Ratio Numbers are in millions	0.342	0.359	0.36	0.328	0.336	0.351	0.332	0.354	0.332	0.322	0.296	0.176	0.187	0.217	0.198	0.198	0.193	0.184	0.198	0.207	0.209	0.199	0.193	0.346	0.348	0.361	0.319	0.311	0.288	0.253	0.251	0.232	0.233	0.247	0.25	0.293	0.245	0.228	0.255
Reseach & Development Expenses Numbers are in millions	24.918	24.1	23.856	24.317	25.967	25.304	25.146	24.04	22.461	22.563	23.222	20.918	19.99	18.313	14.154	18.306	15.896	15.873	17.092	19.063	21.476	24.118	32.762	32.583	25.3	13.4	13.3	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	83.816	91.52	82.597	67.787	70.408	73.569	71.943	61.624	57.43	59.136	69.889	80.386	71.89	72.31	67.119	82.37	82.078	70.913	68.049	63.485	56.857	63.337	80.214	94.501	80.9	51.6	51	54.1	47.4	36.2	36.3	37.9	36	38.8	35.9	37.5	32.9	37.1	40.7
Other Expenses Numbers are in millions	-1.192	-11.403	-136.088	2.575	-2.638	-2.676	3.817	-3.524	-6.297	-3.435	1.739	1.093	-10.149	0	0	-0.219	0.042	-2.142	-3.065	-3.92	0	0	6.765	44.325	33.9	19.2	17	12.5	11.7	11.2	12.1	11.7	13.1	13.1	13.4	26.4	14	15.6	13.9
Operating Expenses Numbers are in millions	108.734	115.62	106.453	92.104	96.375	98.873	97.089	85.664	94.432	81.699	93.111	78.642	81.731	90.623	81.273	100.676	98.016	84.644	82.076	78.628	78.333	87.455	119.741	171.409	140.1	84.2	81.3	66.6	59.1	47.4	48.4	49.6	49.1	51.9	49.3	63.9	46.9	52.7	54.6
Operating Income Numbers are in millions	79.46	55.088	78.166	23.911	35.68	61.038	38.495	63.166	18.113	42.323	17.787	26.688	25.24	27.843	-17.829	30.83	32.275	32.818	40.339	31.128	13.816	-14.769	-48.489	128.63	95.8	49.6	51.3	33.4	27.4	20.7	11.1	3.2	4.4	10	16.1	16.8	17.1	3.3	12.1
Operating Income Ratio Numbers are in millions	0.144	0.094	0.152	0.056	0.076	0.13	0.091	0.159	0.047	0.105	0.043	0.046	0.043	0.05	-0.036	0.045	0.047	0.05	0.065	0.059	0.03	-0.032	-0.084	0.148	0.141	0.134	0.124	0.104	0.091	0.077	0.047	0.014	0.019	0.04	0.061	0.061	0.065	0.013	0.046
Total Other Income Expenses Net Numbers are in millions	-4.307	25.649	-139.046	21.568	14.586	-7.738	-1.03	4.878	-20.861	-9.376	-8.716	5.041	-0.919	-0.572	-36.259	-3.288	-1.195	-0.658	2.731	3.322	-4.8	-17.53	-40.01	0.701	-12.6	2	-13.4	1.6	2	1.5	0.2	1.8	3.1	0.9	3	-13.1	0.7	-23.9	2.4
Income Before Tax Numbers are in millions	75.153	80.737	-60.88	45.479	50.266	58.103	40.253	57.245	12.261	39.348	18.063	26.942	26.337	28.026	-20.414	29.295	32.475	30.666	35.403	25.917	6.248	-23.8	-60.491	117.127	74.1	49.5	35.1	33.6	27.7	21.5	10.3	3.8	6.2	9.5	17.4	0.8	14.4	-23.1	11.7
Income Before Tax Ratio Numbers are in millions	0.137	0.138	-0.119	0.107	0.107	0.123	0.095	0.144	0.032	0.097	0.044	0.047	0.045	0.051	-0.041	0.042	0.047	0.047	0.057	0.049	0.013	-0.052	-0.105	0.135	0.109	0.134	0.085	0.105	0.092	0.08	0.043	0.017	0.027	0.038	0.066	0.003	0.055	-0.094	0.045
Income Tax Expense Numbers are in millions	14.621	21.162	-19.014	10.793	14.12	11.571	25.805	22.865	5.307	12.826	16.066	6.609	5.37	5.988	13.636	-0.591	7.063	6.469	13.169	5.961	-6.327	-5.95	-15.116	32.796	22.6	15.4	12.3	12.4	10.5	7.5	3.7	1.9	2	2.2	3.1	3	3.9	3.5	3.8
Net Income Numbers are in millions	60.532	59.575	-41.866	34.686	36.146	46.532	14.448	34.38	6.954	26.522	-3.929	20.333	20.967	22.038	-34.05	29.886	25.412	24.197	22.234	19.956	12.575	-17.85	-45.375	83.802	51.5	37.5	22.8	21.2	17.2	14	2	1.9	4.2	7.3	14.3	-2.2	10.5	-26.6	9.4
Net Income Ratio Numbers are in millions	0.11	0.102	-0.082	0.082	0.077	0.099	0.034	0.087	0.018	0.066	-0.01	0.035	0.036	0.04	-0.068	0.043	0.037	0.037	0.036	0.038	0.027	-0.039	-0.079	0.097	0.076	0.101	0.055	0.066	0.057	0.052	0.008	0.008	0.018	0.029	0.055	-0.008	0.04	-0.108	0.036
EPS Numbers are in millions	1.93	1.86	-1.3	1.07	1.11	1.41	0.44	1.05	0.21	0.79	-0.12	0.6	0.61	0.65	-1.01	0.83	0.72	0.68	0.57	0.56	0.36	-0.54	-1.61	3.03	1.87	1.34	0.73	0.68	0.55	0.45	-0.08	0.06	0.14	0.24	0.44	-0.07	0.31	-0.79	0.28
EPS Diluted Numbers are in millions	1.92	1.85	-1.3	1.06	1.09	1.39	0.43	1.03	0.21	0.78	-0.11	0.59	0.6	0.63	-1.01	0.81	0.66	0.63	0.53	0.53	0.36	-0.54	-1.61	2.92	1.8	1.28	0.71	0.67	0.55	0.45	-0.08	0.06	0.14	0.24	0.44	-0.07	0.31	-0.79	0.28
EBITDA Numbers are in millions	108.17	84.841	-57.082	50.581	60.299	65.25	48.443	52.545	29.453	64.586	29.981	23.833	28.118	29.287	17.567	36.397	62.633	61.74	64.667	53.888	56.784	64.477	83.234	172.254	142.3	66.8	81.7	44.3	37.1	30.4	23	13.1	14.4	22.2	26.5	56.3	30.4	42.8	23.6
EBITDA Ratio Numbers are in millions	0.196	0.145	-0.111	0.119	0.129	0.139	0.115	0.132	0.077	0.16	0.073	0.041	0.048	0.053	0.035	0.053	0.091	0.094	0.105	0.101	0.123	0.141	0.144	0.199	0.21	0.18	0.197	0.138	0.124	0.113	0.097	0.058	0.063	0.088	0.101	0.204	0.116	0.174	0.09

CTS Corporation

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