CTS Corporation (CTS)
NYSE: CTS · Real-Time Price · USD
47.03
+0.20 (0.43%)
Sep 18, 2024, 4:00 PM EDT - Market closed

CTS Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
515.16550.42586.87512.93424.07469
Upgrade
Revenue Growth (YoY)
-11.99%-6.21%14.42%20.95%-9.58%-0.32%
Upgrade
Cost of Revenue
335.23359.56372.14328.31285311.42
Upgrade
Gross Profit
179.93190.86214.73184.62139.06157.58
Upgrade
Selling, General & Admin
81.8283.9389.7188.9569.4471.38
Upgrade
Research & Development
24.324.9224.123.8624.3225.97
Upgrade
Operating Expenses
106.12108.85113.81112.8193.7697.35
Upgrade
Operating Income
73.8182.01100.9271.8145.3160.23
Upgrade
Interest Expense
-3.45-3.33-2.19-2.11-3.27-2.65
Upgrade
Interest & Investment Income
5.324.631.330.841.051.74
Upgrade
Currency Exchange Gain (Loss)
-1.44-1.98-4.88-3.315.32-1.8
Upgrade
Other Non Operating Income (Expenses)
0.70.9-8.34-126.43-0.070.13
Upgrade
EBT Excluding Unusual Items
74.9482.2386.84-59.1948.3357.65
Upgrade
Merger & Restructuring Charges
-7.15-7.07-6.1-1.69-1.83-7.45
Upgrade
Gain (Loss) on Sale of Assets
-----0.06
Upgrade
Asset Writedown
-----1.02-
Upgrade
Pretax Income
67.7975.1580.74-60.8845.4850.27
Upgrade
Income Tax Expense
12.6714.6221.16-19.0110.7914.12
Upgrade
Earnings From Continuing Operations
55.1260.5359.58-41.8734.6936.15
Upgrade
Net Income
55.1260.5359.58-41.8734.6936.15
Upgrade
Net Income to Common
55.1260.5359.58-41.8734.6936.15
Upgrade
Net Income Growth
-4.94%1.61%---4.04%-22.32%
Upgrade
Shares Outstanding (Basic)
313132323233
Upgrade
Shares Outstanding (Diluted)
313232323333
Upgrade
Shares Change (YoY)
-2.69%-2.04%-0.28%-0.79%-1.57%-1.38%
Upgrade
EPS (Basic)
1.781.931.86-1.301.071.11
Upgrade
EPS (Diluted)
1.781.921.85-1.301.061.09
Upgrade
EPS Growth
-1.55%3.78%---2.75%-21.58%
Upgrade
Free Cash Flow
77.2274.07106.8670.561.9342.67
Upgrade
Free Cash Flow Per Share
2.482.353.312.181.901.29
Upgrade
Dividend Per Share
0.1600.1600.1600.1600.1600.160
Upgrade
Gross Margin
34.93%34.67%36.59%35.99%32.79%33.60%
Upgrade
Operating Margin
14.33%14.90%17.20%14.00%10.68%12.84%
Upgrade
Profit Margin
10.70%11.00%10.15%-8.16%8.18%7.71%
Upgrade
Free Cash Flow Margin
14.99%13.46%18.21%13.74%14.60%9.10%
Upgrade
EBITDA
103110.72130.6898.7471.9884.85
Upgrade
EBITDA Margin
19.99%20.12%22.27%19.25%16.97%18.09%
Upgrade
D&A For EBITDA
29.1928.7129.7526.9326.6724.62
Upgrade
EBIT
73.8182.01100.9271.8145.3160.23
Upgrade
EBIT Margin
14.33%14.90%17.20%14.00%10.68%12.84%
Upgrade
Effective Tax Rate
18.69%19.45%26.21%-23.73%28.09%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.