Cts (CTS) Cost of Revenue (2010 - 2026)
Cts' (CTS) quarterly Cost of Revenue came in at $84.7 million in Q2 2026, up 2.24% YoY from $82.9 million in Q2 2025, and up 0.58% on a QoQ basis from $84.2 million in Q1 2026.
Cts (CTS) Cost of Revenue (2010 - 2026) Analysis & Trends
Cts (CTS) has 17 years of Cost of Revenue data on file, last reported at $84.7 million in Q2 2026.
- Quarterly Cost of Revenue rose 2.24% year-over-year to $84.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $340.2 million (up 4.72% YoY) and the FY2025 annual result came in at $333.3 million, up 1.86% from the prior year.
- Cost of Revenue advanced to $84.7 million in Q2 2026, from $84.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $98.6 million in Q3 2022 to a low of $79.2 million in Q1 2025.
- A 5-year average of $87.0 million and a median of $84.5 million in 2026 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue gained 28.47% — and 2024, when it declined 14.5%.
- Tracing CTS's Cost of Revenue over 5 years: 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 grew by 1.4% to $84.7 million in 2026.
- The last three Cost of Revenue figures came in at $84.7 million (Q2 2026), $84.2 million (Q1 2026), and $83.6 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 384.43 Bn | 378.32 Bn | 3.55 Bn | 5.21 Bn |
| 2 | Corning | 130.81 Bn | 128.31 Bn | 1.63 Bn | 2.88 Bn |
| 3 | TE Connectivity | 58.77 Bn | 57.53 Bn | 1.84 Bn | 3.33 Bn |
| 4 | Flex | 40.81 Bn | 37.97 Bn | 747.00 Mn | 7.18 Bn |
| 5 | Celestica | 34.42 Bn | 33.88 Bn | 577.50 Mn | 4.12 Bn |
| 6 | Jabil | 33.76 Bn | 32.40 Bn | 828.00 Mn | 7.92 Bn |
| 7 | Fabrinet | 15.94 Bn | 15.07 Bn | 158.05 Mn | 1.16 Bn |
| 8 | Ttm Technologies | 12.13 Bn | 11.62 Bn | 211.86 Mn | 792.20 Mn |
| 9 | Littelfuse | 10.54 Bn | 9.91 Bn | 306.06 Mn | 432.72 Mn |
| 10 | Cts | 1.66 Bn | 1.55 Bn | 60.05 Mn | 84.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 84.73 Mn |
| Jun 30, 2026 | 84.73 Mn |
| 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 |