Cts (CTS) Operating Expenses (2010 - 2026)
Cts' (CTS) quarterly Operating Expenses came in at $33.2 million in Q2 2026, up 11.94% YoY from $29.7 million in Q2 2025, and up 0.74% on a QoQ basis from $33.0 million in Q1 2026.
Cts (CTS) Operating Expenses (2010 - 2026) Analysis & Trends
Cts (CTS) has 17 years of Operating Expenses data on file, last reported at $33.2 million in Q2 2026.
- Quarterly Operating Expenses rose 11.94% year-over-year to $33.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $130.5 million (up 11.35% YoY) and the FY2025 annual result came in at $124.2 million, up 6.71% from the prior year.
- Operating Expenses rose to $33.2 million in Q2 2026, from $33.0 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.
- A 5-year average of $30.0 million and a median of $29.6 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses declined 11.5% — and 2025, when it increased 21.51%.
- Tracing CTS's Operating Expenses over 5 years: stood at $29.2 million in 2022, then slipped by 11.5% to $25.8 million in 2023, then grew by 11.96% to $28.9 million in 2024, then gained by 3.18% to $29.8 million in 2025, then rose by 11.51% to $33.2 million in 2026.
- The last three Operating Expenses figures came in at $33.2 million (Q2 2026), $33.0 million (Q1 2026), and $29.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.01 Bn | 372.90 Bn | 3.55 Bn | 963.40 Mn |
| 2 | Corning | 129.47 Bn | 126.96 Bn | 1.63 Bn | 907.00 Mn |
| 3 | TE Connectivity | 58.46 Bn | 57.22 Bn | 1.84 Bn | 92.00 Mn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn | 332.00 Mn |
| 5 | Celestica | 34.24 Bn | 33.70 Bn | 577.50 Mn | 104.40 Mn |
| 6 | Jabil | 33.41 Bn | 32.05 Bn | 828.00 Mn | 356.00 Mn |
| 7 | Fabrinet | 15.73 Bn | 14.86 Bn | 158.05 Mn | 23.80 Mn |
| 8 | Ttm Technologies | 11.86 Bn | 11.35 Bn | 211.86 Mn | 102.80 Mn |
| 9 | Littelfuse | 10.51 Bn | 9.88 Bn | 306.06 Mn | 186.34 Mn |
| 10 | Cts | 1.64 Bn | 1.54 Bn | 60.05 Mn | 33.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.25 Mn |
| Mar 31, 2026 | 33.00 Mn |
| Dec 31, 2025 | 29.81 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 |