CTS
Income statement / Annual
Last year (2024), CTS Corporation's total revenue was $515.77 M,
a decrease of 6.30% 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 |
$515.77 M |
$550.42 M |
$586.87 M |
$512.93 M |
$424.07 M |
$469.00 M |
$470.48 M |
$422.99 M |
$396.68 M |
$382.31 M |
| Cost of Revenue |
$326.62 M
|
$359.56 M
|
$376.33 M
|
$328.31 M
|
$285.00 M
|
$311.42 M
|
$305.51 M
|
$282.56 M
|
$256.25 M
|
$255.20 M
|
| Gross Profit |
$189.15 M
|
$190.86 M
|
$210.54 M
|
$184.62 M
|
$139.06 M
|
$157.58 M
|
$164.97 M
|
$140.43 M
|
$140.43 M
|
$127.11 M
|
| Gross Profit Ratio |
0.37
|
0.35
|
0.36
|
0.36
|
0.33
|
0.34
|
0.35
|
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
|
$67.79 M
|
$70.41 M
|
$73.57 M
|
$71.94 M
|
$61.62 M
|
$57.43 M
|
| Other Expenses |
$4.70 M
|
$7.07 M
|
-$11.40 M
|
-$136.09 M
|
$2.58 M
|
-$2.64 M
|
-$2.68 M
|
$3.82 M
|
-$3.52 M
|
-$6.30 M
|
| Operating Expenses |
$116.37 M
|
$115.81 M
|
$115.62 M
|
$106.45 M
|
$92.10 M
|
$96.38 M
|
$98.87 M
|
$97.09 M
|
$85.66 M
|
$94.43 M
|
| Cost And Expenses |
$442.99 M
|
$475.37 M
|
$491.95 M
|
$434.76 M
|
$377.11 M
|
$407.80 M
|
$404.38 M
|
$379.65 M
|
$341.92 M
|
$349.63 M
|
| Interest Income |
$4.28 M
|
$4.63 M
|
$1.33 M
|
$840,000.00
|
$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 |
$106.38 M |
$107.19 M |
$113.22 M |
-$32.58 M |
$71.98 M |
$84.85 M |
$88.24 M |
$64.02 M |
$74.56 M |
$61.95 M |
| EBITDA Ratio |
0.21
|
0.19
|
0.14
|
-0.11
|
0.12
|
0.13
|
0.14
|
0.11
|
0.13
|
0.08
|
| Operating Income Ratio |
0.14
|
0.14
|
0.09
|
0.15
|
0.06
|
0.08
|
0.13
|
0.09
|
0.16
|
0.05
|
| Total Other Income/Expenses Net |
-$1.56 M
|
$102,000.00
|
-$12.27 M
|
-$137.36 M
|
$350,000.00
|
-$3.55 M
|
-$2.94 M
|
$1.76 M
|
-$5.92 M
|
-$5.85 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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