Growth Metrics

Cts (CTS) Operating Expenses (2016 - 2026)

Cts filings provide 17 years of Operating Expenses readings, the most recent being $33.0 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 9.05% to $33.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $128.1 million, a 10.38% increase, with the full-year FY2025 number at $125.4 million, up 7.75% from a year prior.
  • Operating Expenses hit $33.0 million in Q1 2026 for Cts, up from $31.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $34.4 million in Q3 2025 to a low of $25.8 million in Q4 2023.
  • Median Operating Expenses over the past 5 years was $29.5 million (2023), compared with a mean of $29.9 million.
  • Biggest five-year swings in Operating Expenses: dropped 11.5% in 2023 and later grew 21.51% in 2025.
  • Cts' Operating Expenses stood at $29.2 million in 2022, then decreased by 11.5% to $25.8 million in 2023, then rose by 11.96% to $28.9 million in 2024, then grew by 7.35% to $31.0 million in 2025, then rose by 6.4% to $33.0 million in 2026.
  • The last three reported values for Operating Expenses were $33.0 million (Q1 2026), $31.0 million (Q4 2025), and $34.4 million (Q3 2025) per Business Quant data.