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Cts Corp. (CTS)
NYSE:CTS

CTS (CTS) Income Statement

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CTS Income Statement

Last quarter (Q4 2023), CTS's total revenue was $124.69M, a decrease of -12.36% from the same quarter last year. In Q4, CTS's net income was $15.32M. See CTS’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 550.42M$ 550.42M$ 586.87M$ 512.92M$ 424.07M$ 469.00M
Cost of Revenue
$ 359.56M$ 359.56M$ 376.33M$ -328.31M$ 285.00M$ 311.42M
Gross Profit
$ 190.86M$ 190.86M$ 210.54M$ 184.62M$ 139.06M$ 157.57M
Operating Expense
$ 108.73M$ 108.73M$ 115.62M$ 106.45M$ 92.10M$ 96.38M
Operating Income
$ 77.86M$ 75.05M$ 94.92M$ 78.17M$ 46.96M$ 61.20M
Net Non Operating Interest Income Expense
$ 1.29M$ 1.29M$ -866.00K$ -1.27M$ -2.23M$ -911.00K
Other Income Expense
$ 1.19M$ 1.19M$ 13.31M$ 136.09M$ 745.00K$ -10.02M
Pretax Income
$ 75.15M$ 75.15M$ 80.74M$ -60.88M$ 45.48M$ 50.27M
Tax Provision
$ 14.62M$ 14.62M$ 21.16M$ -19.01M$ 10.79M$ 14.12M
Earnings From Equity Interest Net Of Tax
$ -2.48M$ -5.00M$ -5.11M---
Net Income Common Stockholders
$ 60.53M$ 60.53M$ 59.58M$ -41.87M$ 34.69M$ 36.15M
Basic EPS
$ 1.93$ 1.93$ 1.86$ -1.30$ 1.07$ 1.11
Diluted EPS
$ 72.69$ 1.92$ 1.85$ -1.30$ 1.06$ 1.09
Basic Average Shares
$ 125.44M$ 31.36M$ 31.97M$ 32.33M$ 32.32M$ 32.70M
Diluted Average Shares
$ 880.00K$ 220.00K$ 270.00K$ 32.20M$ 32.58M$ 33.10M
Dividend Per Share
$ 0.16$ 0.16$ 0.16$ 0.16$ 0.16$ 0.16
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 1.12$ 1.45
Rent Expense Supplemental
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Total Expenses
$ 468.30M$ 468.30M$ 491.95M$ -221.85M$ 377.11M$ 407.80M
Net Income From Continuing And Discontinued Operation
$ 60.53M$ 60.53M$ 59.58M$ -41.87M$ 34.69M$ 36.15M
Normalized Income
$ 47.79M$ 66.64M$ 65.69M-$ 36.08M$ 41.46M
Interest Expense
----$ 3.27M$ 2.65M
EBIT
$ 78.48M$ 78.48M$ 82.93M$ -58.77M$ 48.75M$ 52.91M
EBITDA
$ 107.19M$ 107.19M$ 112.68M$ -31.84M$ 75.42M$ 77.53M
Currency in USD

CTS Earnings and Revenue History

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