CTS Corporation
CTS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $143 | $136 | $126 | $127 |
| % Growth | 5.5% | 7.7% | -1.2% | – |
| Cost of Goods Sold | $88 | $83 | $80 | $79 |
| Gross Profit | $55 | $53 | $46 | $48 |
| % Margin | 38.7% | 39.1% | 36.5% | 37.9% |
| R&D Expenses | $7 | $6 | $6 | $6 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $27 | $23 | $24 | $22 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $34 | $29 | $30 | $28 |
| Operating Income | $21 | $24 | $16 | $20 |
| % Margin | 14.8% | 17.4% | 12.8% | 16% |
| Other Income/Exp. Net | -$1 | -$1 | -$0 | -$3 |
| Pre-Tax Income | $20 | $23 | $16 | $17 |
| Tax Expense | $6 | $4 | $3 | $4 |
| Net Income | $14 | $19 | $13 | $14 |
| % Margin | 9.6% | 13.7% | 10.6% | 10.7% |
| EPS | 0.46 | 0.62 | 0.45 | 0.45 |
| % Growth | -25.8% | 37.8% | 0% | – |
| EPS Diluted | 0.46 | 0.62 | 0.44 | 0.44 |
| Weighted Avg Shares Out | 30 | 30 | 30 | 30 |
| Weighted Avg Shares Out Dil | 30 | 30 | 30 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $9 | $9 | $8 | $8 |
| EBITDA | $30 | $33 | $26 | $27 |
| % Margin | 20.7% | 24.3% | 20.7% | 21.4% |