CTS
Income statement / Annual
Last year (2024), CTS Corporation's total revenue was $515.54 M,
a decrease of 6.36% from the previous year.
In 2024, CTS Corporation's net income was $58.11 M.
See CTS Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$515.54 M |
$550.55 M |
$586.87 M |
$512.92 M |
$424.19 M |
$469.00 M |
$470.10 M |
$423.48 M |
$396.80 M |
$382.31 M |
| Cost of Revenue |
$327.33 M
|
$362.36 M
|
$377.26 M
|
$329.69 M
|
$284.25 M
|
$312.28 M
|
$301.47 M
|
$282.07 M
|
$256.36 M
|
$254.57 M
|
| Gross Profit |
$188.21 M
|
$188.19 M
|
$209.61 M
|
$183.24 M
|
$139.95 M
|
$156.72 M
|
$168.63 M
|
$141.42 M
|
$140.44 M
|
$127.74 M
|
| Gross Profit Ratio |
0.37
|
0.34
|
0.36
|
0.36
|
0.33
|
0.33
|
0.36
|
0.33
|
0.35
|
0.33
|
| Research and Development Expenses |
$23.39 M
|
$24.92 M
|
$24.10 M
|
$23.86 M
|
$24.32 M
|
$25.97 M
|
$25.30 M
|
$25.15 M
|
$24.04 M
|
$22.46 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$88.29 M
|
$83.82 M
|
$91.52 M
|
$82.60 M
|
$67.78 M
|
$70.50 M
|
$73.46 M
|
$71.90 M
|
$60.82 M
|
$59.59 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$14.54 M
|
| Operating Expenses |
$111.67 M
|
$108.73 M
|
$115.62 M
|
$106.45 M
|
$92.10 M
|
$96.47 M
|
$98.77 M
|
$97.04 M
|
$84.86 M
|
$96.59 M
|
| Cost And Expenses |
$439.00 M
|
$471.09 M
|
$492.88 M
|
$436.14 M
|
$376.35 M
|
$408.75 M
|
$400.23 M
|
$379.11 M
|
$341.22 M
|
$351.16 M
|
| Interest Income |
$4.28 M
|
$4.63 M
|
$1.33 M
|
$840.00 K
|
$1.05 M
|
$1.74 M
|
$1.83 M
|
$1.28 M
|
$1.31 M
|
$3.07 M
|
| Interest Expense |
$4.24 M
|
$3.33 M
|
$2.19 M
|
$2.11 M
|
$3.27 M
|
$2.65 M
|
$2.09 M
|
$3.34 M
|
$3.70 M
|
$2.63 M
|
| Depreciation & Amortization |
$30.92 M
|
$28.71 M
|
$29.75 M
|
$26.93 M
|
$26.67 M
|
$24.62 M
|
$22.51 M
|
$20.67 M
|
$18.99 M
|
$16.25 M
|
| EBITDA |
$108.17 M |
$109.50 M |
$113.22 M |
-$32.58 M |
$74.99 M |
$78.02 M |
$83.12 M |
$64.31 M |
$80.87 M |
$31.91 M |
| EBITDA Ratio |
0.21
|
0.2
|
0.19
|
-0.06
|
0.18
|
0.17
|
0.18
|
0.15
|
0.2
|
0.08
|
| Operating Income Ratio |
0.15
|
0.14
|
0.16
|
0.15
|
0.11
|
0.13
|
0.15
|
0.1
|
0.14
|
0.08
|
| Total Other Income/Expenses Net |
-$5.31 M
|
-$4.31 M
|
-$13.26 M
|
-$137.66 M
|
-$2.37 M
|
-$9.98 M
|
-$11.77 M
|
-$4.12 M
|
$1.67 M
|
-$18.89 M
|
| Income Before Tax |
$71.22 M
|
$75.15 M
|
$80.74 M
|
-$60.88 M
|
$45.48 M
|
$50.27 M
|
$58.10 M
|
$40.25 M
|
$57.25 M
|
$12.26 M
|
| Income Before Tax Ratio |
0.14
|
0.14
|
0.14
|
-0.12
|
0.11
|
0.11
|
0.12
|
0.1
|
0.14
|
0.03
|
| Income Tax Expense |
$13.11 M
|
$14.62 M
|
$21.16 M
|
-$19.01 M
|
$10.79 M
|
$14.12 M
|
$11.57 M
|
$25.81 M
|
$22.87 M
|
$5.31 M
|
| Net Income |
$58.11 M
|
$60.53 M
|
$59.58 M
|
-$41.87 M
|
$34.69 M
|
$36.15 M
|
$46.53 M
|
$14.45 M
|
$34.38 M
|
$6.95 M
|
| Net Income Ratio |
0.11
|
0.11
|
0.1
|
-0.08
|
0.08
|
0.08
|
0.1
|
0.03
|
0.09
|
0.02
|
| EPS |
1.91 |
1.93 |
1.86 |
-1.3 |
1.07 |
1.11 |
1.41 |
0.44 |
1.05 |
0.21 |
| EPS Diluted |
1.89 |
1.92 |
1.85 |
-1.3 |
1.06 |
1.09 |
1.39 |
0.43 |
1.03 |
0.21 |
| Weighted Average Shares Out |
$30.41 M
|
$31.36 M
|
$31.97 M
|
$32.33 M
|
$32.32 M
|
$32.70 M
|
$33.02 M
|
$32.89 M
|
$32.73 M
|
$32.96 M
|
| Weighted Average Shares Out Diluted |
$30.72 M
|
$31.58 M
|
$32.24 M
|
$32.33 M
|
$32.58 M
|
$33.10 M
|
$33.57 M
|
$33.42 M
|
$33.25 M
|
$33.48 M
|
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