CTS | CTS Corporation Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	550.55M	586.87M	512.92M	424.07M	469.00M	470.48M	422.99M	396.68M	382.31M	404.02M	409.46M	576.92M	588.51M	552.64M	498.98M	691.71M	685.95M	655.61M	617.48M	531.32M	462.99M	457.80M	577.65M	866.52M	677.10M	370.40M	415.20M	321.30M	300.20M	268.70M
Cost of Revenue	362.36M	376.33M	328.31M	285.00M	311.42M	305.51M	282.56M	256.25M	255.20M	274.06M	288.11M	475.54M	478.66M	432.73M	400.14M	554.63M	553.25M	534.78M	495.07M	421.56M	366.27M	366.77M	466.36M	566.48M	441.20M	236.60M	282.60M	221.30M	213.70M	200.60M
Gross Profit	188.19M	210.54M	184.62M	139.06M	157.57M	164.97M	140.43M	140.43M	127.11M	129.96M	121.35M	101.38M	109.85M	119.91M	98.84M	137.07M	132.69M	120.83M	122.42M	109.76M	96.71M	91.03M	111.29M	300.04M	235.90M	133.80M	132.60M	100.00M	86.50M	68.10M
Operating Expenses	108.73M	115.62M	106.45M	92.10M	96.38M	98.87M	97.09M	85.66M	94.43M	81.70M	93.21M	78.64M	81.73M	90.62M	81.27M	100.68M	98.02M	84.64M	82.08M	78.63M	78.33M	87.45M	119.74M	171.41M	140.10M	84.20M	81.30M	66.60M	59.10M	47.40M
Selling, General & Admin	83.82M	91.52M	82.60M	67.79M	70.41M	73.57M	71.94M	61.62M	57.43M	59.14M	69.99M	80.39M	71.89M	72.31M	67.12M	82.59M	82.08M	70.91M	68.05M	63.48M	56.86M	63.34M	80.21M	94.50M	80.90M	51.60M	51.00M	54.10M	47.40M	36.20M
Research & Development	24.92M	24.10M	23.86M	24.32M	25.97M	25.30M	25.15M	24.04M	22.46M	22.56M	23.22M	20.92M	19.99M	18.31M	14.15M	18.31M	15.90M	15.87M	17.09M	19.06M	21.48M	24.12M	32.76M	32.58M	25.30M	13.40M	13.30M	N/A	N/A	N/A
Other Operating Expenses	-1.19M	-11.40M	-136.09M	2.58M	-2.64M	-2.68M	N/A	N/A	14.54M	N/A	N/A	-22.66M	-10.15M	N/A	N/A	-219.00K	42.00K	-2.14M	-3.06M	-3.92M	N/A	N/A	6.76M	44.33M	33.90M	19.20M	17.00M	12.50M	11.70M	11.20M
Operating Income	79.46M	55.09M	78.17M	23.91M	35.68M	61.04M	38.49M	54.76M	32.68M	48.26M	28.14M	22.74M	28.12M	29.29M	17.57M	36.40M	34.68M	36.19M	40.34M	31.13M	18.38M	3.57M	-8.45M	128.63M	95.80M	49.60M	51.30M	33.40M	27.40M	20.70M
Other Expenses / Income	-4.31M	25.65M	-139.05M	21.57M	14.59M	-7.74M	1.76M	2.48M	-20.42M	-8.92M	-10.08M	4.20M	-1.78M	-1.26M	-37.98M	-7.10M	-2.20M	-5.52M	-4.94M	-5.21M	-12.13M	-27.37M	-52.04M	-11.50M	-21.70M	-100.00K	-16.20M	200.00K	300.00K	800.00K
Before Tax Income	75.15M	80.74M	-60.88M	45.48M	50.27M	58.10M	40.25M	57.24M	12.26M	39.35M	18.06M	26.94M	26.34M	28.03M	-20.41M	29.30M	32.48M	30.67M	35.40M	25.92M	6.25M	-23.80M	-60.49M	117.13M	74.10M	49.50M	35.10M	33.60M	27.70M	21.50M
Income Tax Expenses	14.62M	21.16M	-19.01M	10.79M	14.12M	11.57M	25.80M	22.86M	5.31M	12.83M	16.07M	6.61M	5.37M	5.99M	13.64M	-591.00K	7.06M	6.47M	13.17M	5.96M	-6.33M	-5.95M	-15.12M	32.80M	22.60M	15.40M	12.30M	12.40M	10.50M	7.50M
Net Income	60.53M	59.58M	-41.87M	34.69M	36.15M	46.53M	14.45M	34.38M	6.95M	26.52M	-3.93M	20.33M	20.97M	22.04M	-34.05M	29.89M	25.41M	24.20M	22.23M	19.96M	12.57M	-17.85M	-45.38M	83.80M	51.50M	37.50M	22.80M	21.20M	17.20M	14.00M
Interest Expenses	5.63M	2.19M	2.11M	3.27M	2.65M	2.08M	3.34M	3.70M	2.63M	2.33M	3.26M	2.56M	2.12M	1.07M	1.88M	3.81M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	31.36M	31.97M	32.33M	32.32M	32.70M	33.02M	32.89M	32.73M	32.96M	33.62M	33.60M	33.92M	34.32M	34.09M	33.82M	33.73M	35.29M	35.58M	36.45M	35.64M	34.93M	33.06M	28.18M	27.66M	27.54M	28.09M	31.23M	31.56M	31.27M	31.11M
Diluted Shares Outstanding	31.58M	32.24M	32.33M	32.58M	33.10M	33.57M	33.42M	33.25M	33.48M	34.13M	34.25M	34.52M	35.01M	34.85M	33.82M	37.86M	38.50M	38.41M	39.01M	37.65M	34.93M	33.06M	28.18M	28.70M	28.61M	29.30M	31.89M	31.56M	31.27M	31.11M
EBITDA	108.17M	84.84M	-57.08M	50.58M	60.30M	65.25M	64.27M	79.94M	31.14M	58.65M	36.57M	49.12M	46.00M	46.66M	995.00K	57.29M	59.24M	55.56M	62.46M	52.00M	39.85M	19.57M	-8.82M	160.92M	108.00M	72.10M	52.10M	46.10M	39.40M	32.70M
EBITDA Margin	19.65%	14.46%	-11.13%	11.93%	12.86%	13.87%	15.19%	20.15%	8.15%	14.52%	8.93%	8.51%	7.82%	8.44%	0.20%	8.28%	8.64%	8.47%	10.12%	9.79%	8.61%	4.28%	-1.53%	18.57%	15.95%	19.47%	12.55%	14.35%	13.12%	12.17%
EBIT	80.79M	82.93M	-58.77M	48.75M	52.91M	60.19M	43.60M	60.95M	14.89M	41.67M	15.40M	29.51M	28.46M	29.10M	-18.54M	33.11M	32.48M	30.67M	35.40M	25.92M	6.25M	-23.80M	-60.49M	116.60M	74.10M	52.90M	35.10M	33.60M	27.70M	21.50M
EBIT Margin	14.67%	14.13%	-11.46%	11.50%	11.28%	12.79%	10.31%	15.36%	3.89%	10.31%	3.76%	5.11%	4.84%	5.27%	-3.71%	4.79%	4.73%	4.68%	5.73%	4.88%	1.35%	-5.20%	-10.47%	13.46%	10.94%	14.28%	8.45%	10.46%	9.23%	8.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31