CTS Corp income statement

In fiscal 2025, CTS Corp reported revenue of $541m, up 5.2% on the year before, operating income of $82.6m (a 15.3% margin) and net income of $65.3m, or $2.19 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

CTS Corp: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	499	553	280	304	409	404	382	397	423	470	469	424	513	587	550	515	541	571
Cost of revenue	—	—	—	—	—	—	—	256	283	306	311	285	328	376	360	327	333	339
Gross profit	—	—	—	—	121	130	127	140	140	165	158	139	185	211	191	188	208	232
Research and development	14	18	20	21	23	23	22	24	25	25	26	24	24	24	25	23	25	24
Selling, general and administrative	67	72	54	63	70	61	60	62	72	74	70	68	83	92	84	88	99	110
Operating income	−18	28	13	15	18	42	18	63	38	61	54	45	76	93	75	71	83	97
Interest expense	2	1	2	3	3	2	3	4	3	2	3	3	2	2	3	4	4	3
Income before tax	−20	28	12	14	18	39	12	57	40	58	50	45	−61	81	75	69	84	111
Income tax	14	6	1	1	16	13	5	23	26	12	14	11	−19	21	15	13	18	37
Net income	−34	22	21	20	−4	27	7	34	14	47	36	35	−42	60	61	55	65	74
Diluted EPS	−$1.01	$0.63	$0.60	$0.59	−$0.12	$0.78	$0.21	$1.03	$0.43	$1.39	$1.09	$1.06	−$1.30	$1.85	$1.92	$1.81	$2.19	$2.54
Diluted shares (average)	—	35m	35m	35m	34m	34m	33m	33m	33m	34m	33m	33m	32m	32m	32m	31m	30m	29m
EBITDA	2	45	30	35	39	59	34	82	59	84	78	72	103	123	104	102	117	124

US$ millions unless shown otherwise. Fiscal quarters.

CTS Corp: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	126	126	135	143	137	139	145	150
Cost of revenue	80	79	83	88	84	84	85	86
Gross profit	47	47	52	55	54	55	60	63
Research and development	6	6	6	7	6	7	5	6
Selling, general and administrative	22	24	23	27	25	26	28	31
Operating income	18	16	23	21	23	22	27	26
Interest expense	1	1	1	1	1	1	1	1
Income before tax	15	16	23	20	25	22	26	38
Income tax	4	3	4	6	5	4	7	20
Net income	12	13	19	14	20	17	19	18
Diluted EPS	$0.38	$0.44	$0.62	$0.46	$0.67	$0.59	$0.66	$0.61
EBITDA	26	25	27	26	31	31	32	30

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from CTS Corp's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to CTS Corp.