CTS CORP (CTS)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 60M 120M 180M Q1 '17: 100.2M Q2 '17: 105.7M Q3 '17: 106.2M Q4 '17: 110.9M Q1 '18: 113.5M Q2 '18: 118M Q3 '18: 118.9M Q4 '18: 120.1M Q1 '19: 117.6M Q2 '19: 120.7M Q3 '19: 115.7M Q4 '19: 115M Q1 '20: 103.1M Q2 '20: 84.2M Q3 '20: 113.8M Q4 '20: 123M Q1 '21: 128.4M Q2 '21: 129.6M Q3 '21: 122.4M Q4 '21: 132.5M Q1 '22: 147.7M Q2 '22: 145M Q3 '22: 151.9M Q4 '22: 142.3M Q1 '23: 146M Q2 '23: 145.2M Q3 '23: 134.6M Q4 '23: 124.7M Q1 '24: 125.8M Q2 '24: 130.2M Q3 '24: 132.4M Q4 '24: 126.5M Q1 '25: 125.8M Q2 '25: 135.3M Q3 '25: 143M Q4 '25: 137.3M Q1 '26: 139.2M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Gross Profit Quarterly

0 20M 40M 60M Q1 '11: 29.2M Q2 '11: 27.4M Q3 '11: 27.5M Q4 '11: 25.8M Q1 '12: 22.8M Q2 '12: 23.2M Q3 '12: 26.6M Q3 '12: 23.1M Q4 '12: 22.4M Q1 '13: 26.8M Q2 '13: 32.4M Q3 '13: 32M Q4 '13: 30.2M Q1 '14: 30.6M Q2 '14: 33.8M Q3 '14: 32.5M Q4 '14: 33M Q1 '15: 32.1M Q2 '15: 33.4M Q3 '15: 31.4M Q4 '15: 30.2M Q1 '16: 33.5M Q2 '16: 34.5M Q3 '16: 36.6M Q4 '16: 35.9M Q1 '17: 34.2M Q2 '17: 35.8M Q3 '17: 37.5M Q4 '17: 32.9M Q1 '18: 38.4M Q2 '18: 41.8M Q3 '18: 42.1M Q4 '18: 42.6M Q1 '19: 40.6M Q2 '19: 41.2M Q3 '19: 37.1M Q4 '19: 38.7M Q1 '20: 32.9M Q2 '20: 26.6M Q3 '20: 36.9M Q4 '20: 42.7M Q1 '21: 42.6M Q2 '21: 47.7M Q3 '21: 45.7M Q4 '21: 48.7M Q1 '22: 54.3M Q2 '22: 51.8M Q3 '22: 53.3M Q4 '22: 51M Q1 '23: 51.7M Q2 '23: 50.7M Q3 '23: 46.4M Q4 '23: 42.1M Q1 '24: 45.1M Q2 '24: 46.4M Q3 '24: 49.2M Q4 '24: 46.9M Q1 '25: 46.5M Q2 '25: 52.4M Q3 '25: 55.3M Q4 '25: 53.7M Q1 '26: 55M Q2 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Operating Income Quarterly

-9M 0 9M 18M 27M Q3 '10: 7.7M Q4 '10: 7.8M Q1 '11: 5.8M Q2 '11: 5.8M Q2 '11: 4.5M Q3 '11: 4.5M Q3 '11: 7.8M Q4 '11: 7.8M Q4 '11: 7.2M Q1 '12: 1.6M Q2 '12: 1.9M Q2 '12: 2.4M Q3 '12: 5.7M Q3 '12: 6.8M Q3 '12: 6.8M Q4 '12: 7.7M Q1 '13: 2.7M Q2 '13: 2.4M Q3 '13: 7.6M Q4 '13: 5M Q1 '14: 10.8M Q2 '14: 9.9M Q2 '14: 9.9M Q3 '14: 11.2M Q4 '14: 10.3M Q1 '15: 10.5M Q2 '15: 10.5M Q3 '15: -3.9M Q4 '15: 931K Q1 '16: 12.4M Q2 '16: 24.1M Q3 '16: 12.5M Q4 '16: 14.1M Q1 '17: 12.2M Q2 '17: 13.2M Q3 '17: 13.1M Q4 '17: -19K Q1 '18: 13.4M Q2 '18: 14.5M Q3 '18: 16.1M Q4 '18: 17M Q1 '19: 14.2M Q2 '19: 17.1M Q3 '19: 10.1M Q4 '19: 12.4M Q1 '20: 8.5M Q2 '20: 6.2M Q3 '20: 13.3M Q4 '20: 17.1M Q1 '21: 18.5M Q2 '21: 20.6M Q3 '21: 19M Q4 '21: 18.4M Q1 '22: 26M Q2 '22: 22.7M Q3 '22: 22.6M Q4 '22: 21.6M Q1 '23: 22.2M Q2 '23: 18.4M Q3 '23: 18.2M Q4 '23: 16.3M Q1 '24: 14.5M Q2 '24: 17.8M Q3 '24: 20.9M Q4 '24: 18M Q1 '25: 16.3M Q2 '25: 22.7M Q3 '25: 20.9M Q4 '25: 22.7M Q1 '26: 22M Q3 '11 Q4 '12 Q4 '14 Q1 '17 Q2 '19 Q3 '21 Q4 '23 Q1 '26

Net Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q3 '10: 5.9M Q4 '10: 6.9M Q1 '11: 5.1M Q2 '11: 5.1M Q2 '11: 4.1M Q3 '11: 4.1M Q3 '11: 5.9M Q4 '11: 5.9M Q4 '11: 5.9M Q4 '11: 5.9M Q1 '12: 2.3M Q2 '12: 2.3M Q2 '12: 3.3M Q3 '12: 3.3M Q3 '12: 5.9M Q3 '12: 5.9M Q4 '12: 8.8M Q1 '13: 3.6M Q2 '13: -11.3M Q3 '13: 6.8M Q4 '13: -3M Q1 '14: 5.1M Q2 '14: 6.4M Q2 '14: 6.4M Q3 '14: 8.1M Q4 '14: 7M Q1 '15: 6.3M Q2 '15: 19.1M Q3 '15: -4.8M Q4 '15: -13.7M Q1 '16: 7.9M Q2 '16: 14.5M Q3 '16: 3.7M Q4 '16: 8.3M Q1 '17: 8.5M Q2 '17: 10M Q3 '17: 9.6M Q4 '17: -13.6M Q1 '18: 11.5M Q2 '18: 7.2M Q3 '18: 10.2M Q4 '18: 17.6M Q1 '19: 11.4M Q2 '19: 11.9M Q3 '19: 2.7M Q4 '19: 10.1M Q1 '20: 3.8M Q2 '20: 4.9M Q3 '20: 11.1M Q4 '20: 14.9M Q1 '21: 12M Q2 '21: 875K Q3 '21: -63.9M Q4 '21: 9.2M Q1 '22: 20.2M Q2 '22: 12.6M Q3 '22: 11.8M Q4 '22: 14.9M Q1 '23: 18.3M Q2 '23: 12.9M Q3 '23: 14M Q4 '23: 15.3M Q1 '24: 11.1M Q2 '24: 14.7M Q3 '24: 18.1M Q4 '24: 11.6M Q1 '25: 13.4M Q2 '25: 18.5M Q3 '25: 13.7M Q4 '25: 19.7M Q1 '26: 17.2M Q4 '11 Q4 '12 Q4 '14 Q1 '17 Q2 '19 Q3 '21 Q4 '23 Q1 '26

Cost of Revenue Quarterly

0 35M 70M 105M Q1 '18: 75.1M Q2 '18: 76.2M Q3 '18: 76.8M Q4 '18: 77.4M Q1 '19: 77M Q2 '19: 79.5M Q3 '19: 78.6M Q4 '19: 76.3M Q1 '20: 70.2M Q2 '20: 57.6M Q3 '20: 76.9M Q4 '20: 80.3M Q1 '21: 85.8M Q2 '21: 81.9M Q3 '21: 76.7M Q4 '21: 83.9M Q1 '22: 93.4M Q2 '22: 93.1M Q3 '22: 98.6M Q4 '22: 91.3M Q1 '23: 94.3M Q2 '23: 94.4M Q3 '23: 88.2M Q4 '23: 82.6M Q1 '24: 80.7M Q2 '24: 83.8M Q3 '24: 83.2M Q4 '24: 79.6M Q1 '25: 79.2M Q2 '25: 82.9M Q3 '25: 87.6M Q4 '25: 83.6M Q1 '26: 84.2M Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Operating Cash Flow Quarterly

-25M 0 25M 50M 75M Q4 '10: 1.7M Q2 '11: -2.5M Q3 '11: 11.3M Q4 '11: 4.5M Q4 '11: 8.8M Q2 '12: -4.1M Q3 '12: 16.1M Q3 '12: 13M Q4 '12: 16.7M Q1 '13: -3.5M Q2 '13: 13.7M Q3 '13: 15.3M Q4 '13: 12.1M Q1 '14: -6.1M Q2 '14: 16.1M Q3 '14: 5.3M Q4 '14: 18M Q1 '15: 483K Q2 '15: 15M Q3 '15: 8.6M Q4 '15: 15M Q1 '16: 2.8M Q2 '16: 13.4M Q3 '16: 17.8M Q4 '16: 13.1M Q1 '17: 9.8M Q2 '17: 13.5M Q3 '17: 23.7M Q4 '17: 11.1M Q1 '18: 20.2M Q2 '18: 7.6M Q3 '18: 14.8M Q4 '18: 15.6M Q1 '19: 9.6M Q2 '19: 14.6M Q3 '19: 16.6M Q4 '19: 23.7M Q1 '20: 11.9M Q2 '20: 11.8M Q3 '20: 25.6M Q4 '20: 27.5M Q1 '21: 20.1M Q2 '21: 18.7M Q3 '21: 21.3M Q4 '21: 26M Q1 '22: 19.3M Q2 '22: 16.1M Q3 '22: 60.4M Q4 '22: 25.5M Q1 '23: 11.2M Q2 '23: 23.4M Q3 '23: 22.1M Q4 '23: 32.1M Q1 '24: 18.3M Q2 '24: 19.6M Q3 '24: 35.4M Q4 '24: 24.9M Q1 '25: 15.5M Q2 '25: 28.4M Q3 '25: 29M Q4 '25: 29.2M Q1 '26: 17.3M Q2 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Free Cash Flow Quarterly

-20M 0 20M 40M 60M Q4 '10: -2.5M Q2 '11: -5.7M Q3 '11: 8M Q4 '11: 846K Q4 '11: 3.5M Q2 '12: -8.5M Q3 '12: 13.6M Q3 '12: 10.1M Q4 '12: 13M Q1 '13: -8.2M Q2 '13: 10M Q3 '13: 12.7M Q4 '13: 9M Q1 '14: -8.9M Q2 '14: 12.9M Q3 '14: 2.3M Q4 '14: 14.1M Q1 '15: -709K Q2 '15: 12.3M Q3 '15: 6M Q4 '15: 11.9M Q1 '16: -53K Q2 '16: 8.8M Q3 '16: 10.9M Q4 '16: 7.1M Q1 '17: 6M Q2 '17: 8.2M Q3 '17: 20.8M Q4 '17: 5M Q1 '18: 13.2M Q2 '18: -431K Q3 '18: 8.9M Q4 '18: 7.9M Q1 '19: 4.3M Q2 '19: 10.5M Q3 '19: 10.7M Q4 '19: 17.2M Q1 '20: 7.4M Q2 '20: 9.1M Q3 '20: 22.4M Q4 '20: 23.1M Q1 '21: 18.5M Q2 '21: 16.3M Q3 '21: 17.2M Q4 '21: 18.5M Q1 '22: 15.9M Q2 '22: 12.5M Q3 '22: 58.1M Q4 '22: 20.4M Q1 '23: 6.6M Q2 '23: 19.5M Q3 '23: 19.4M Q4 '23: 28.6M Q1 '24: 14.3M Q2 '24: 15M Q3 '24: 31.5M Q4 '24: 18.8M Q1 '25: 11.1M Q2 '25: 25.1M Q3 '25: 24.2M Q4 '25: 26M Q1 '26: 12.3M Q2 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q3 '10: 34.9M Q4 '10: 34.8M Q2 '11: 35.1M Q3 '11: 35M Q4 '11: 35M Q2 '12: 34.7M Q3 '12: 34.6M Q3 '12: 34.5M Q1 '13: 34.2M Q2 '13: 33.6M Q3 '13: 34.3M Q1 '14: 34.3M Q2 '14: 34.2M Q2 '14: 34.2M Q3 '14: 34.1M Q1 '15: 33.9M Q2 '15: 33.6M Q3 '15: 32.8M Q1 '16: 33M Q2 '16: 33.2M Q3 '16: 33.3M Q1 '17: 33.4M Q2 '17: 33.4M Q3 '17: 33.4M Q1 '18: 33.5M Q2 '18: 33.6M Q3 '18: 33.6M Q1 '19: 33.3M Q2 '19: 33.2M Q3 '19: 33.1M Q1 '20: 32.8M Q2 '20: 32.5M Q3 '20: 32.5M Q1 '21: 32.6M Q2 '21: 32.6M Q3 '21: 32.4M Q1 '22: 32.3M Q2 '22: 32.2M Q3 '22: 32.1M Q1 '23: 31.9M Q2 '23: 31.7M Q3 '23: 31.5M Q1 '24: 31M Q2 '24: 30.7M Q3 '24: 30.5M Q1 '25: 30.3M Q2 '25: 30M Q3 '25: 29.6M Q1 '26: 29M Q3 '12 Q2 '14 Q3 '16 Q1 '19 Q2 '21 Q3 '23 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.60 -0.80 0.00 0.80 1.60 2.40 Q2 '13: 0.18 Q3 '13: 0.22 Q4 '13: -0.12 Q1 '14: -0.07 Q2 '14: 0.46 Q1 '15: 0.83 Q2 '16: -0.13 Q3 '16: 0.13 Q4 '16: 0.80 Q1 '17: 1.05 Q2 '17: 0.91 Q3 '17: 1.09 Q4 '17: 0.43 Q1 '18: 0.52 Q2 '18: 0.43 Q3 '18: 0.44 Q4 '18: 1.37 Q1 '19: 1.37 Q2 '19: 1.52 Q3 '19: 1.30 Q4 '19: 1.09 Q1 '20: 0.87 Q2 '20: 0.66 Q3 '20: 0.92 Q4 '20: 1.07 Q1 '21: 1.32 Q2 '21: 1.20 Q3 '21: -1.11 Q4 '21: -1.30 Q1 '22: -1.04 Q2 '22: -0.68 Q3 '22: 1.66 Q4 '22: 1.86 Q1 '23: 1.81 Q2 '23: 1.83 Q3 '23: 1.90 Q4 '23: 1.92 Q1 '24: 1.70 Q2 '24: 1.77 Q3 '24: 1.92 Q4 '24: 1.81 Q1 '25: 1.89 Q2 '25: 2.03 Q3 '25: 1.90 Q4 '25: 2.19 Q1 '26: 2.34 Q1 '14 Q1 '17 Q3 '18 Q1 '20 Q3 '21 Q1 '23 Q3 '24 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.