Income Statement

CTS CORP

CTS
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Revenue
541.32 515.77 550.42 586.87 512.93 424.07 469.00 470.48 - - - - - - -
Cost of Revenue
333.29 326.62 359.56 376.33 328.31 285.00 311.42 305.51 - - - - - - -
Gross Profit
208.03 189.15 190.86 210.54 184.62 139.06 157.58 164.97 140.43 140.43 127.11 - - - -
Operating Expenses
123.99 111.67 108.73 115.62 106.45 92.10 96.38 98.87 97.09 85.66 79.89 81.70 93.21 101.30 91.88
Research & Development
25.27 23.39 24.92 24.10 23.86 24.32 25.97 25.30 25.15 24.04 22.46 22.56 23.22 20.92 19.99
Selling, General & Administrative
98.72 88.29 83.82 91.52 82.60 67.79 70.41 73.57 71.94 61.62 57.43 59.14 69.99 80.39 71.89
Other Operating Expenses
- - - - - - - - - - - - - - -
Operating Income
84.04 77.48 82.13 94.92 78.17 46.96 61.20 66.10 43.34 54.76 47.22 -81.70 -93.21 -101.30 -91.88
Non-Operating Income
1.13 -1.56 0.10 -12.27 -137.36 0.35 -3.55 -2.94 1.76 -5.92 -5.85 -2.98 0.38 0.25 1.10
Interest Income
2.13 4.28 4.63 1.33 0.84 1.05 1.74 1.83 1.28 1.31 3.07 2.79 1.90 1.73 1.26
Interest Expense
- - 3.33 2.19 2.11 3.27 2.65 2.09 3.34 3.70 2.63 2.33 3.26 2.56 2.12
Other Non-Op Income / Expense
3.30 -1.60 -1.19 -11.40 -136.09 2.58 -2.64 -2.68 3.82 -3.52 -6.30 -3.44 1.74 1.09 1.96
Income Before Tax
84.17 71.22 84.42 80.74 67.82 52.58 50.27 58.10 40.25 57.25 12.40 39.35 23.46 26.94 26.34
Income Tax Expense
18.45 13.11 14.62 21.16 -19.01 10.79 14.12 11.57 25.81 22.87 5.45 12.83 27.39 6.61 5.37
Non-Controlling Interest
- - - - - - - - - - - - - - -
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 -3.93 20.33 20.97
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Depreciation & Amortization
- - - - - - - - - - - - - - -
EBITDA
118.58 108.40 110.84 124.67 105.10 73.63 85.82 88.61 64.02 73.76 63.47 -64.73 -72.04 -81.69 -74.33
Earnings Per Share (Basic)
2.21 1.91 1.93 1.86 -1.30 1.07 1.11 1.41 0.44 1.05 0.21 0.79 -0.12 0.60 0.61
Diluted EPS
2.19 1.89 1.92 1.85 -1.30 1.06 1.09 1.39 0.43 1.03 0.21 0.78 -0.12 0.59 0.60
Weighted Average Shares
29.51 30.41 31.36 31.97 32.33 32.32 32.70 33.02 32.89 32.73 32.96 33.62 33.60 33.92 -
Diluted Weighted Avg Shares
29.81 30.72 31.58 32.24 32.33 32.58 33.11 33.57 33.42 33.25 33.48 34.13 34.25 34.52 -
Comprehensive Income
83.33 49.58 65.47 63.43 49.53 30.49 42.16 45.19 28.68 40.19 12.18 4.19 34.78 14.88 -6.62