CTS CORP
CTS · XNYSCIK 26058fmd_120Z4AQN52EXC0HNSN2TC2Q6TQManufacturing · Printed Circuit BoardsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 72 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 397 | 423 | 470 | 469 | 424 | 513 | 587 | 550 | 515 | 541 |
| Cost of revenue | 256 | 283 | 306 | 311 | 285 | 328 | 376 | 360 | 327 | 333 |
| Gross profit | 140 | 140 | 165 | 158 | 139 | 185 | 211 | 191 | 188 | 208 |
| Research and development | 24 | 25 | 25 | 26 | 24 | 24 | 24 | 25 | 23 | 25 |
| Selling, general and administrative | 62 | 72 | 74 | 70 | 68 | 83 | 92 | 84 | 88 | 99 |
| Operating income | 63 | 38 | 61 | 54 | 45 | 76 | 93 | 75 | 71 | 83 |
| Interest expense | 4 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 4 |
| Interest and investment income | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 5 | 4 | 2 |
| Other non-operating income (expense) | (6) | 2 | (3) | (4) | 0 | (137) | (12) | 0 | (3) | 1 |
| Income before taxes | 57 | 40 | 58 | 50 | 45 | (61) | 81 | 75 | 69 | 84 |
| Income tax expense | 23 | 26 | 12 | 14 | 11 | (19) | 21 | 15 | 13 | 18 |
| Net income from continuing operations | 34 | 14 | 47 | 36 | 35 | (42) | 60 | 61 | 55 | 65 |
| Net income | 34 | 14 | 47 | 36 | 35 | (42) | 60 | 61 | 55 | 65 |