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 TTM

0 200M 400M 600M Q2 '21: 494.8M Q3 '21: 503.4M Q4 '21: 512.9M Q1 '22: 532.2M Q2 '22: 547.6M Q3 '22: 577.1M Q4 '22: 586.9M Q1 '23: 585.2M Q2 '23: 585.4M Q3 '23: 568M Q4 '23: 550.4M Q1 '24: 530.2M Q2 '24: 515.2M Q3 '24: 513M Q4 '24: 514.8M Q1 '25: 514.8M Q2 '25: 519.9M Q3 '25: 530.5M Q4 '25: 541.3M Q1 '26: 554.8M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Gross Profit TTM

0 80M 160M 240M Q2 '21: 169.9M Q3 '21: 178.6M Q4 '21: 184.6M Q1 '22: 196.4M Q2 '22: 200.5M Q3 '22: 208.2M Q4 '22: 210.5M Q1 '23: 207.8M Q2 '23: 206.7M Q3 '23: 199.8M Q4 '23: 190.9M Q1 '24: 184.3M Q2 '24: 179.9M Q3 '24: 182.7M Q4 '24: 187.6M Q1 '25: 189M Q2 '25: 195.1M Q3 '25: 201.2M Q4 '25: 208M Q1 '26: 216.5M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating Income TTM

0 35M 70M 105M Q2 '21: 69.5M Q3 '21: 75.2M Q4 '21: 76.5M Q1 '22: 84M Q2 '22: 86.1M Q3 '22: 89.8M Q4 '22: 93M Q1 '23: 89.1M Q2 '23: 84.9M Q3 '23: 80.4M Q4 '23: 75.1M Q1 '24: 67.4M Q2 '24: 66.7M Q3 '24: 69.4M Q4 '24: 71.2M Q1 '25: 72.9M Q2 '25: 77.9M Q3 '25: 78M Q4 '25: 82.6M Q1 '26: 88.3M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Net Income TTM

-50M -25M 0 25M 50M 75M Q2 '21: 38.9M Q3 '21: -36.1M Q4 '21: -41.9M Q1 '22: -33.6M Q2 '22: -21.9M Q3 '22: 53.8M Q4 '22: 59.6M Q1 '23: 57.7M Q2 '23: 58M Q3 '23: 60.2M Q4 '23: 60.5M Q1 '24: 53.3M Q2 '24: 55.1M Q3 '24: 59.2M Q4 '24: 55.5M Q1 '25: 57.7M Q2 '25: 61.5M Q3 '25: 57.1M Q4 '25: 65.3M Q1 '26: 69.1M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Cost of Revenue TTM

0 150M 300M 450M Q2 '21: 324.9M Q3 '21: 324.8M Q4 '21: 328.3M Q1 '22: 335.8M Q2 '22: 347.1M Q3 '22: 368.9M Q4 '22: 376.3M Q1 '23: 377.3M Q2 '23: 378.6M Q3 '23: 368.2M Q4 '23: 359.6M Q1 '24: 345.9M Q2 '24: 335.2M Q3 '24: 330.3M Q4 '24: 327.2M Q1 '25: 325.8M Q2 '25: 324.8M Q3 '25: 329.3M Q4 '25: 333.3M Q1 '26: 338.3M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating Cash Flow TTM

0 50M 100M 150M Q2 '21: 91.8M Q3 '21: 87.6M Q4 '21: 86.1M Q1 '22: 85.3M Q2 '22: 82.7M Q3 '22: 121.8M Q4 '22: 121.2M Q1 '23: 113.1M Q2 '23: 120.5M Q3 '23: 82.2M Q4 '23: 88.8M Q1 '24: 95.9M Q2 '24: 92.1M Q3 '24: 105.4M Q4 '24: 98.2M Q1 '25: 95.4M Q2 '25: 104.2M Q3 '25: 97.8M Q4 '25: 102.1M Q1 '26: 103.9M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Free Cash Flow TTM

0 40M 80M 120M Q2 '21: 80.3M Q3 '21: 75M Q4 '21: 70.5M Q1 '22: 67.9M Q2 '22: 64M Q3 '22: 105M Q4 '22: 106.9M Q1 '23: 97.6M Q2 '23: 104.6M Q3 '23: 65.9M Q4 '23: 74.1M Q1 '24: 81.7M Q2 '24: 77.2M Q3 '24: 89.4M Q4 '24: 79.6M Q1 '25: 76.4M Q2 '25: 86.5M Q3 '25: 79.2M Q4 '25: 86.4M Q1 '26: 87.6M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M 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 Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 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 '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 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 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.