Cts (CTS) Cost of Revenue (2010 - 2026)
Cts (CTS) reported Cost of Revenue of $84.2 million for Q1 2026, up 6.34% on a YoY basis from $79.2 million in Q1 2025, and up 0.81% quarter-over-quarter from $83.6 million in Q4 2025.
Cts (CTS) Cost of Revenue (2010 - 2026) Analysis & Trends
Cts has reported Cost of Revenue for 17 years, with the latest figure at $84.2 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 6.34% year-over-year to $84.2 million; the trailing twelve-month figure through Mar 2026 stood at $338.3 million (up 3.85% YoY), and the FY2025 full-year result was $333.3 million, up 1.86% from the prior year.
- Cost of Revenue for Q1 2026 stood at $84.2 million, up from $83.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $98.6 million in Q3 2022, with the low at $79.2 million in Q1 2025.
- Historically, Cost of Revenue has averaged $87.1 million across 5 years, with a median of $84.2 million in 2026.
- Annual changes were most pronounced in 2022 — Cost of Revenue gained 28.47% — and 2024, when it declined 14.5%.
- Cts' Cost of Revenue stood at $91.3 million in 2022, then declined by 9.47% to $82.6 million in 2023, then retreated by 3.72% to $79.6 million in 2024, then increased by 5.04% to $83.6 million in 2025, then gained by 0.81% to $84.2 million in 2026.
- The last three Cost of Revenue figures came in at $84.2 million (Q1 2026), $83.6 million (Q4 2025), and $87.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 4.82 Bn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | 2.62 Bn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 3.00 Bn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | 6.75 Bn |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | 3.61 Bn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | 7.54 Bn |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | 664.80 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | 1.07 Bn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | 50.60 Mn |
| 10 | Cts | 1.92 Bn | 1.83 Bn | 54.99 Mn | 84.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 84.24 Mn |
| Mar 31, 2026 | 84.24 Mn |
| Dec 31, 2025 | 83.57 Mn |
| Dec 31, 2025 | 83.57 Mn |
| Sep 30, 2025 | 87.63 Mn |
| Sep 30, 2025 | 87.63 Mn |
| Jun 30, 2025 | 82.88 Mn |
| Jun 30, 2025 | 82.88 Mn |
| Mar 31, 2025 | 79.22 Mn |
| Mar 31, 2025 | 79.22 Mn |
| Dec 31, 2024 | 79.56 Mn |
| Dec 31, 2024 | 79.56 Mn |
| Sep 30, 2024 | 83.20 Mn |
| Sep 30, 2024 | 83.20 Mn |
| Jun 30, 2024 | 83.79 Mn |
| Jun 30, 2024 | 83.79 Mn |
| Mar 31, 2024 | 80.66 Mn |
| Mar 31, 2024 | 80.66 Mn |
| Dec 31, 2023 | 82.63 Mn |
| Dec 31, 2023 | 82.63 Mn |