CTS Corporation (CTS)
USD 52.94
(-4.9%)
USD 52.94
(-4.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 550.42 Million | 586.86 Million | 512.92 Million | 424.06 Million | 468.99 Million | 470.48 Million |
| Cost of Revenue | 359.56 Million | 376.33 Million | 328.3 Million | 285 Million | 311.42 Million | 305.51 Million |
| Gross Profit | 190.85 Million | 210.53 Million | 184.61 Million | 139.06 Million | 157.57 Million | 164.97 Million |
| Operating Expenses | 108.73 Million | 115.62 Million | 106.45 Million | 92.1 Million | 96.37 Million | 98.87 Million |
| Selling, General and Administrative Expenses | 83.81 Million | 91.52 Million | 82.59 Million | 67.78 Million | 70.4 Million | 73.56 Million |
| Research and Development Expenses | 24.91 Million | 24.1 Million | 23.85 Million | 24.31 Million | 25.96 Million | 25.3 Million |
| Other Expenses | - | -11.4 Million | -136.08 Million | 2.57 Million | -2.63 Million | -2.67 Million |
| Cost and Expenses | 475.37 Million | 491.95 Million | 434.75 Million | 377.1 Million | 407.79 Million | 404.38 Million |
| Operating Income | 75.05 Million | 55.08 Million | 78.16 Million | 23.91 Million | 35.68 Million | 61.03 Million |
| Interest Expense | 3.33 Million | 2.19 Million | 2.11 Million | 3.27 Million | 2.64 Million | 2.08 Million |
| Income Tax Expense | 14.62 Million | 21.16 Million | -19.01 Million | 10.79 Million | 14.12 Million | 11.57 Million |
| Earnings before Tax | 75.15 Million | 80.73 Million | -60.88 Million | 45.47 Million | 50.26 Million | 58.1 Million |
| Net Income | 60.53 Million | 59.57 Million | -41.86 Million | 34.68 Million | 36.14 Million | 46.53 Million |
| Earnings Per Share Basic | 1.93 | 1.86 | -1.30 | 1.07 | 1.11 | 1.41 |
| Earnings Per Share Diluted | 1.92 | 1.85 | -1.30 | 1.06 | 1.09 | 1.39 |
| Weighted Average Shares Outstanding | 31.35 Million | 31.96 Million | 32.32 Million | 32.31 Million | 32.7 Million | 33.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.57 Million | 32.23 Million | 32.32 Million | 32.58 Million | 33.1 Million | 33.56 Million |
| Gross Margin | 0.35 | 0.36 | 0.36 | 0.33 | 0.34 | 0.35 |
| EBIT Margin | 0.20 | 0.14 | -0.11 | 0.12 | 0.13 | 0.14 |
| Profit Margin | 0.11 | 0.10 | -0.08 | 0.08 | 0.08 | 0.10 |
| EBITDA | 110.72 Million | 113.22 Million | -32.58 Million | 71.97 Million | 84.84 Million | 88.23 Million |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.15 | 0.06 | 0.08 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 132.42 Million | 130.09 Million | 125.75 Million | 550.55 Million | 124.69 Million | 134.55 Million |
| Cost of Revenue | 82.63 Million | 83.4 Million | 80.66 Million | 362.35 Million | 82.63 Million | 88.15 Million |
| Gross Profit | 49.78 Million | 46.68 Million | 45.09 Million | 188.19 Million | 42.06 Million | 46.4 Million |
| Operating Expenses | 27.54 Million | 27.41 Million | 28.86 Million | 108.73 Million | 24.76 Million | 24.98 Million |
| Selling, General and Administrative Expenses | 22.5 Million | 21.33 Million | 22.26 Million | - | 19.47 Million | 18.66 Million |
| Research and Development Expenses | 5.03 Million | 6.08 Million | 6.6 Million | - | 5.29 Million | 6.32 Million |
| Other Expenses | 2.06 Million | -603 Thousand | -1.46 Million | -1.19 Million | 655 Thousand | 594 Thousand |
| Cost and Expenses | 110.17 Million | 110.82 Million | 109.52 Million | 471.09 Million | 107.39 Million | 113.13 Million |
| Operating Income | 21.47 Million | 19.26 Million | 14.53 Million | 79.46 Million | 17.29 Million | 18.18 Million |
| Interest Expense | 1.3 Million | 833 Thousand | 801 Thousand | 5.63 Million | 822 Thousand | 997 Thousand |
| Income Tax Expense | 3.76 Million | 3.06 Million | 2.53 Million | 14.62 Million | 2.3 Million | 4.76 Million |
| Earnings before Tax | 22.44 Million | 17.76 Million | 13.65 Million | 75.15 Million | 17.62 Million | 18.73 Million |
| Net Income | 18.68 Million | 14.7 Million | 11.11 Million | 60.53 Million | 15.32 Million | 13.97 Million |
| Earnings Per Share Basic | 0.62 | 0.48 | 0.36 | - | 0.49 | 0.45 |
| Earnings Per Share Diluted | 0.61 | 0.48 | 0.36 | - | 0.49 | 0.44 |
| Weighted Average Shares Outstanding | 30.3 Million | 30.51 Million | 30.74 Million | 31.35 Million | 31.02 Million | 31.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.53 Million | 30.73 Million | 30.99 Million | 31.57 Million | 31.23 Million | 31.51 Million |
| Gross Margin | 0.38 | 0.36 | 0.36 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.24 | 0.20 | 0.19 | - | 0.20 | 0.17 |
| Profit Margin | 0.14 | 0.11 | 0.09 | 0.11 | 0.12 | 0.10 |
| EBITDA | 31.74 Million | 26.59 Million | 23.47 Million | - | 24.59 Million | 22.96 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.12 | 0.14 | 0.14 | 0.14 |
MND
002169
MXI
LINS
300450
157A