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Income Statement - CTS CORP (CTS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 542.16 515.54 550.42 586.87 512.92 424.19 469.00 470.10 423.48 396.80 382.31 404.02 409.46 576.92 588.51 552.64 498.98 691.71 685.95 655.61
Cost of revenue 333.43 327.33 359.56 377.26 329.69 284.25 312.28 301.47 282.07 256.36 254.57 272.12 288.11 475.54 478.66 432.73 400.14 554.33 553.05 534.78
Gross profit 208.73 188.21 190.86 209.61 183.24 139.95 156.72 168.63 141.42 140.44 127.74 131.90 121.35 101.38 109.85 119.91 98.84 137.37 132.89 120.83
Total operating expenses + 123.99 111.67 108.73 115.62 106.45 92.10 96.47 98.77 97.04 84.86 96.59 81.70 93.21 97.30 91.88 90.62 81.27 100.90 97.97 88.93
Operating income 84.74 76.54 75.05 93.99 76.78 47.85 60.25 69.87 44.37 55.58 31.15 50.20 28.14 4.08 17.97 29.29 17.57 36.48 34.92 31.90
Non-operating income (net) -0.97 -5.31 0.10 -13.26 -137.66 -2.37 -9.98 -11.77 -4.12 1.67 -18.89 -10.85 -10.08 22.86 8.37 -1.26 -37.98 -7.18 -2.44 -1.24
Income before tax 83.77 71.22 75.15 80.74 -60.88 45.48 50.27 58.10 40.25 57.25 12.26 39.35 18.06 26.94 26.34 28.03 -20.41 29.30 32.48 30.67
Income tax expense 18.45 13.11 14.62 21.16 -19.01 10.79 14.12 11.57 25.81 22.87 5.31 12.83 16.07 6.61 5.37 5.99 13.64 -0.59 7.06 6.47
Net income 65.32 58.11 60.53 59.58 -41.87 34.69 36.15 46.53 14.45 34.38 6.95 26.52 1.22 20.33 20.97 22.04 -34.05 29.89 25.41 24.20
Show Quarterly Income Statement

Income Statement - CTS CORP (CTS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 139.50 137.57 143.25 135.54 125.81 127.31 132.41 130.09 125.72 124.69 134.59 145.25 146.03 142.28 151.91 144.98 147.70 132.53 122.38 129.59 128.21 123.14 113.86 84.12 103.08 115.04 115.65 120.68 117.63 119.81 118.64 118.00 113.59 111.65 106.44 105.74 100.16 101.58 99.73 98.69 96.71 93.28 90.65 100.07 98.31 100.38 99.96 102.98 100.71 102.39 159.56 151.56 149.51 138.30 137.36 154.29 146.97 144.00 146.07 146.92 151.52 145.03 139.36 138.85 129.40 133.89 126.57 120.40 118.13 162.83 170.03 186.09 172.76 178.27 174.79 169.62 163.26 173.52 165.68 165.93 150.49
Cost of revenue 85.85 84.29 88.00 82.56 79.85 79.04 82.56 83.41 81.42 83.63 87.20 93.85 94.09 92.73 98.35 92.97 93.21 86.24 76.28 81.56 86.06 80.25 76.46 57.11 70.42 76.64 78.88 79.71 77.05 77.35 76.73 76.24 75.21 77.36 68.97 69.95 65.79 65.72 63.11 64.24 63.24 63.13 59.20 66.70 66.18 67.35 67.46 69.16 70.09 72.22 122.03 116.07 118.33 111.50 110.76 128.36 124.92 118.16 118.61 119.05 122.36 115.90 109.39 108.51 98.92 102.94 100.38 98.52 98.30 133.08 136.68 145.94 138.93 142.66 141.00 136.68 132.92 147.59 136.83 131.95 118.42
Gross profit 53.64 53.28 55.25 52.98 45.96 48.27 49.85 46.69 44.31 41.06 47.39 51.39 51.94 49.56 53.56 52.01 54.49 46.30 46.10 48.03 42.15 42.89 37.39 27.01 32.65 38.40 36.77 40.97 40.57 42.46 41.92 41.76 38.38 34.30 37.46 35.79 34.37 35.86 36.63 34.46 33.47 30.15 31.45 33.37 32.14 33.03 32.50 33.82 30.62 30.17 37.53 35.49 31.18 26.80 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 29.75 33.35 40.15 33.82 35.62 33.79 32.94 30.34 25.93 28.85 33.98 32.07
Total operating expenses + 32.62 30.65 34.12 29.40 29.81 27.86 27.54 27.42 28.86 24.77 24.99 30.42 28.57 28.90 30.21 28.53 27.98 29.10 26.38 26.97 24.01 25.14 22.61 20.19 24.16 24.18 24.60 23.28 24.33 23.83 24.97 26.09 23.88 31.61 22.32 21.87 21.25 20.79 22.33 21.73 21.04 19.89 32.92 20.71 20.91 21.58 19.71 21.15 19.27 22.71 26.48 26.52 27.66 21.89 19.55 17.09 20.12 16.45 19.71 22.65 23.40 21.69 22.20 22.60 24.13 22.69 19.90 18.71 19.97 23.86 25.26 26.26 25.29 23.71 23.88 25.04 25.39 19.65 20.17 23.99 20.83
Operating income 21.03 22.63 21.13 23.58 16.15 20.41 22.31 19.27 15.45 16.29 22.40 20.98 23.38 20.66 23.35 23.48 26.50 17.20 19.73 21.06 18.14 17.75 14.79 6.83 8.49 14.22 12.17 17.69 16.24 18.63 16.95 15.67 14.51 2.68 15.15 13.92 13.12 15.07 14.29 24.10 12.43 0.93 -3.85 10.54 10.49 10.31 11.22 9.95 10.85 5.11 10.09 1.73 2.96 12.24 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 3.78 4.89 13.78 8.38 9.51 9.92 7.90 4.95 6.28 8.19 9.07 9.28
Non-operating income (net) 0.65 2.32 -1.41 -0.59 -0.02 -3.06 0.14 -1.50 -1.79 1.34 -3.66 -4.90 -0.67 0.11 -6.05 -6.56 -0.76 -2.45 -109.55 -21.66 -3.35 1.61 -0.55 -0.94 -2.50 -1.39 -4.97 -1.74 -1.96 -1.76 -2.59 -4.10 0.80 -2.54 -1.19 0.00 -0.90 -3.70 -2.56 -1.92 -0.47 -1.61 -3.07 0.32 -1.48 -1.55 0.70 -0.30 -1.82 1.38 0.30 -0.94 -0.20 0.49 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 0.24 -0.92 -1.02 0.17 0.51 -0.05 -0.43 0.17 -0.02 -0.37 -0.78 -0.98
Income before tax 21.67 24.95 19.72 22.98 16.12 17.35 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 10.39 0.78 2.76 12.72 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 4.02 3.96 12.76 8.55 10.01 9.87 7.48 5.12 6.26 7.82 8.29 8.30
Income tax expense 4.48 5.21 6.03 4.46 2.76 3.75 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 1.81 3.57 12.12 -0.81 3.89 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 -1.63 -3.65 2.81 1.88 2.35 2.07 1.57 1.08 0.51 1.91 1.97 2.08
Net income 17.20 19.74 13.69 18.53 13.37 13.61 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 5.65 7.61 9.96 6.67 7.67 7.79 5.91 4.05 5.74 5.91 6.32 6.23
4 days ago