CTS Quarterly Income Statement
NYSE: CTSTechnologyElectrical ProductsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
CTS revenue and earnings
In the quarter ended Mar 31, 2026, CTS generated $139.2 million in revenue, up 10.7% from the same quarter a year earlier. Net income was $17.2 million (+28.7% year over year), for a net margin of 12.4% versus a median of 10.6% in the prior 5 quarters. Gross margin was 39.5% (up from 37.0%) and operating margin 15.8%.
Diluted earnings per share came in at $0.59, up from $0.44.
Summary generated from market data by MetaCap's automated system. Methodology
CTS income statement (quarterly)
| Quarter (USD) | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 | Q2 20232023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.23M | 137.27M | 142.97M | 135.31M | 125.77M | 126.46M | 132.38M | 130.16M | 125.75M | 124.69M | 134.55M | 145.18M |
| Revenue growth (YoY) | +10.70% | +8.55% | +8.00% | +3.95% | +0.02% | +1.42% | -1.61% | -10.35% | -13.87% | -12.36% | -11.43% | +0.14% |
| Cost of Revenue | 84.24M | 83.56M | 87.63M | 82.88M | 79.22M | 79.56M | 83.19M | 83.79M | 80.66M | 82.63M | 88.15M | 94.44M |
| Gross Profit | 54.99M | 53.71M | 55.34M | 52.43M | 46.55M | 46.90M | 49.19M | 46.37M | 45.09M | 42.06M | 46.40M | 50.74M |
| Operating Expenses | 33.00M | 31.02M | 34.40M | 29.70M | 30.26M | 28.89M | 28.31M | 28.61M | 30.55M | 25.81M | 28.21M | 32.31M |
| Research & Development | 6.63M | 5.85M | 6.90M | 6.33M | 6.19M | 5.67M | 5.03M | 6.09M | 6.60M | 5.29M | 6.32M | 6.72M |
| Selling, General & Admin | 25.98M | 24.80M | 27.22M | 23.08M | 23.62M | 22.18M | 22.51M | 21.33M | 22.26M | 19.48M | 18.67M | 23.69M |
| Operating Income | 21.98M | 22.69M | 20.94M | 22.73M | 16.29M | 18.01M | 20.88M | 17.76M | 14.54M | 16.26M | 18.19M | 18.43M |
| Interest Expense | 708.00K | 911.00K | 1.11M | 1.12M | 1.17M | 1.29M | 1.31M | 833.00K | 801.00K | 822.00K | 997.00K | 818.00K |
| Other Income (Expense) | -309.00K | 2.26M | -1.22M | 251.00K | -163.00K | -2.70M | 972.00K | 5.00K | -878.00K | 1.37M | 549.00K | -2.35M |
| Pretax Income | 21.67M | 24.95M | 19.72M | 22.98M | 16.12M | 15.31M | 21.85M | 17.77M | 13.66M | 17.63M | 18.74M | 16.08M |
| Income Tax | 4.48M | 5.21M | 6.03M | 4.46M | 2.75M | 3.75M | 3.76M | 3.06M | 2.54M | 2.31M | 4.77M | 3.18M |
| Net Income | 17.20M | 19.74M | 13.69M | 18.53M | 13.37M | 11.56M | 18.08M | 14.71M | 11.12M | 15.32M | 13.97M | 12.90M |
| Net Income growth (YoY) | +28.65% | +70.68% | -24.31% | +25.97% | +20.22% | -24.52% | +29.44% | +14.03% | -39.39% | +2.54% | +18.42% | +2.37% |
| EPS (Basic) | 0.60 | 0.67 | 0.47 | 0.62 | 0.45 | 0.38 | 0.60 | 0.48 | 0.36 | 0.49 | 0.45 | 0.41 |
| EPS (Diluted) | 0.59 | 0.67 | 0.46 | 0.62 | 0.44 | 0.38 | 0.59 | 0.48 | 0.36 | 0.49 | 0.44 | 0.41 |
| Shares Outstanding (Basic) | 28.69M | — | 29.35M | 29.74M | 30.01M | — | 30.30M | 30.51M | 30.74M | — | 31.30M | 31.49M |
| Shares Outstanding (Diluted) | 29.00M | — | 29.63M | 29.99M | 30.33M | — | 30.54M | 30.73M | 30.99M | — | 31.51M | 31.68M |
| EBITDA | 30.79M | 31.35M | 29.77M | 31.28M | 24.78M | 26.29M | 28.87M | 25.09M | 21.86M | 23.54M | 25.44M | 25.69M |
| Gross Margin | 39.49% | 39.12% | 38.71% | 38.75% | 37.01% | 37.09% | 37.16% | 35.63% | 35.86% | 33.73% | 34.49% | 34.95% |
| Operating Margin | 15.79% | 16.53% | 14.65% | 16.80% | 12.95% | 14.24% | 15.77% | 13.65% | 11.56% | 13.04% | 13.52% | 12.70% |
| Net Margin | 12.35% | 14.38% | 9.57% | 13.69% | 10.63% | 9.14% | 13.66% | 11.30% | 8.84% | 12.29% | 10.38% | 8.88% |
This table shows 12 quarterly periods of CTS's income statement, from Q1 2026 back to Q2 2023, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow CTS's reporting calendar. What is a income statement?