Cts (CTS) Operating Expenses (2010 - 2026)
Cts (CTS) reported Operating Expenses of $33.0 million for Q1 2026, up 9.05% on a YoY basis from $30.3 million in Q1 2025, and up 6.4% quarter-over-quarter from $31.0 million in Q4 2025.
Cts (CTS) Operating Expenses (2010 - 2026) Analysis & Trends
Cts has reported Operating Expenses for 17 years, with the latest figure at $33.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 9.05% year-over-year to $33.0 million; the trailing twelve-month figure through Mar 2026 stood at $128.1 million (up 10.38% YoY), and the FY2025 full-year result was $125.4 million, up 7.75% from the prior year.
- Operating Expenses for Q1 2026 stood at $33.0 million, up from $31.0 million in the prior quarter.
- The five-year high for Operating Expenses was $34.4 million in Q3 2025, with the low at $25.8 million in Q4 2023.
- Historically, Operating Expenses has averaged $29.9 million across 5 years, with a median of $29.5 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses declined 11.5% — and 2025, when it increased 21.51%.
- Cts' Operating Expenses 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 advanced by 7.35% to $31.0 million in 2025, then gained by 6.4% to $33.0 million in 2026.
- The last three Operating Expenses figures came in at $33.0 million (Q1 2026), $31.0 million (Q4 2025), and $34.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 3.15 Bn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | 866.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 18.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | 337.00 Mn |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | 158.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | 341.00 Mn |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | 108.73 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | 24.30 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | 45.48 Mn |
| 10 | Cts | 1.92 Bn | 1.83 Bn | 54.99 Mn | 33.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 27.12 Mn |