CTS (CTS) Income Statement: Revenue & Earnings

CTS Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

CTS Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	515.77	550.42	586.87	512.93	424.07	469.00	470.48
Cost of Revenue	326.62	359.56	372.14	328.31	285.00	311.42	305.51
Gross Profit	189.15	190.86	214.73	184.62	139.06	157.58	164.97
Operating Expenses
Research & Development	23.39	24.92	24.10	23.86	24.32	25.97	25.30
Selling, General & Administrative	88.29	83.82	89.71	88.95	69.44	70.41	73.57
Operating Expenses	111.67	108.73	113.81	112.81	93.76	96.38	98.87
Operating Income	77.48	75.05	100.92	71.81	45.31	53.82	66.10
Other Income/Expense
Interest Income	4.28	4.63	1.33	0.84	1.05	0.00	1.83
Interest Expense	4.24	-3.33	-2.19	-2.11	-3.27	0.00	2.09
Other Income/Expense	-6.30	1.19	-8.34	-126.43	-0.07	2.58	-7.74
Income
Income Before Tax	71.22	75.15	80.74	-60.88	45.48	50.27	58.10
Income Tax Expense	13.11	14.62	21.16	-19.01	10.79	14.12	11.57
Net Income	58.11	60.53	59.58	-41.87	34.69	36.15	46.53
Net Income - Continuous Operations	58.11	60.53	59.58	-41.87	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	106.38	103.86	130.68	98.74	71.98	77.53	82.70
EBIT	75.46	75.15	100.92	71.81	45.31	52.91	60.19
Depreciation & Amortization	30.92	17.69	29.75	26.93	26.67	16.85	0.00
Earnings Per Share
Basic EPS	2.00	2.00	2.00	-1.00	1.00	1.00	1.00
Diluted EPS	2.00	2.00	2.00	-1.00	1.00	1.00	1.00
Basic Shares Outstanding	30.41	31.36	31.97	32.33	32.32	32.70	33.02
Diluted Shares Outstanding	30.72	31.36	32.24	32.33	32.58	33.51	33.57