Cts CTS
NYSE CTS
$56.21 -0.52 (-0.93%)
As of: Sep 9, 2026 · 3:26 PM EDT

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

Historic Data

Download Data
DateValue
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