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 |