Cts (CTS) Operating Expenses (2010 - 2026)
Cts' (CTS) quarterly Operating Expenses came in at $33.2 million in Q2 2026, up 11.94% on a YoY basis from $29.7 million in Q2 2025, and up 0.74% quarter-over-quarter from $33.0 million in Q1 2026.
Analysis
Cts (CTS) Operating Expenses (2010 - 2026) Analysis & Trends
Cts (CTS) has reported Operating Expenses for 17 consecutive years, with $33.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 11.94% year-over-year to $33.2 million; the trailing twelve-month figure through Jun 2026 stood at $131.7 million (up 12.37% YoY), and the FY2025 full-year result was $125.4 million, up 7.75% from the prior year.
- Operating Expenses climbed to $33.2 million in Q2 2026 per CTS's latest filing, from $33.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $34.4 million in Q3 2025 and bottomed at $25.8 million in Q4 2023.
- Historically, Operating Expenses has averaged $30.1 million across 5 years, with a median of $29.6 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses fell 11.5% in 2023, then rose 21.51% in 2025.
- Over 5 years, Operating Expenses stood at $29.2 million in 2022, then declined 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 7.19% to $33.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $33.2 million, $33.0 million, and $31.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 199.89 Bn | 193.78 Bn | 3.55 Bn | 963.40 Mn |
| 2 | Eaton | 161.77 Bn | 161.07 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Vertiv Holdings | 100.45 Bn | 97.34 Bn | 1.23 Bn | 490.50 Mn |
| 4 | TE Connectivity | 59.65 Bn | 58.41 Bn | 1.84 Bn | 92.00 Mn |
| 5 | nVent Electric | 25.77 Bn | 25.51 Bn | 558.00 Mn | 257.30 Mn |
| 6 | Hubbell | 24.06 Bn | 23.67 Bn | 613.00 Mn | 264.40 Mn |
| 7 | Advanced Energy Industries | 11.20 Bn | 9.78 Bn | 236.10 Mn | 141.00 Mn |
| 8 | Aptiv | 9.48 Bn | 8.72 Bn | 775.00 Mn | 2.91 Bn |
| 9 | Valmont Industries | 9.28 Bn | 9.14 Bn | 340.82 Mn | 174.71 Mn |
| 10 | Cts | 1.61 Bn | 1.50 Bn | 60.05 Mn | 33.25 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 33.25 Mn |
| Mar 31, 2026 | 33.00 Mn |
| Dec 31, 2025 | 31.02 Mn |
| Sep 30, 2025 | 34.40 Mn |
| Jun 30, 2025 | 29.70 Mn |
| Mar 31, 2025 | 30.26 Mn |
| Dec 31, 2024 | 28.90 Mn |
| Sep 30, 2024 | 28.31 Mn |
| Jun 30, 2024 | 28.61 Mn |
| Mar 31, 2024 | 30.55 Mn |
| Dec 31, 2023 | 25.81 Mn |
| Sep 30, 2023 | 28.21 Mn |
| Jun 30, 2023 | 32.31 Mn |
| Mar 31, 2023 | 29.48 Mn |
| Dec 31, 2022 | 29.16 Mn |
| Sep 30, 2022 | 30.70 Mn |
| Jun 30, 2022 | 29.16 Mn |
| Mar 31, 2022 | 28.29 Mn |
| Dec 31, 2021 | 29.10 Mn |
| Sep 30, 2021 | 26.70 Mn |