Cts (CTS) Operating Leases (2019 - 2026)
Cts' (CTS) quarterly Operating Leases came in at $30.5 million in Q2 2026, up 52.56% on a YoY basis from $20.0 million in Q2 2025, and up 7.57% quarter-over-quarter from $28.4 million in Q1 2026.
Analysis
Cts (CTS) Operating Leases (2019 - 2026) Analysis & Trends
Cts (CTS) has reported Operating Leases for 8 consecutive years, with $30.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases rose 52.56% year-over-year to $30.5 million; the trailing twelve-month figure through Jun 2026 stood at $30.5 million (up 52.56% YoY), and the FY2025 full-year result was $21.8 million, up 3.41% from the prior year.
- Operating Leases grew to $30.5 million in Q2 2026 per CTS's latest filing, from $28.4 million in the prior quarter.
- Across five years, Operating Leases topped out at $30.5 million in Q2 2026 and bottomed at $20.0 million in Q2 2025.
- Historically, Operating Leases has averaged $23.3 million across 5 years, with a median of $22.1 million in 2022.
- The sharpest annual moves came in 2024 and 2026: Operating Leases declined 15.4% in 2024, then jumped 52.56% in 2026.
- Over 5 years, Operating Leases stood at $21.8 million in 2022, then advanced by 14.76% to $25.0 million in 2023, then slipped by 15.4% to $21.1 million in 2024, then rose by 3.41% to $21.8 million in 2025, then jumped by 39.7% to $30.5 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $30.5 million, $28.4 million, and $21.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 200.46 Bn | 194.35 Bn | 3.55 Bn |
| 2 | Eaton | 161.54 Bn | 160.85 Bn | 2.86 Bn |
| 3 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 4 | TE Connectivity | 59.59 Bn | 58.35 Bn | 1.84 Bn |
| 5 | nVent Electric | 25.65 Bn | 25.40 Bn | 558.00 Mn |
| 6 | Hubbell | 24.08 Bn | 23.69 Bn | 613.00 Mn |
| 7 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 8 | Aptiv | 9.45 Bn | 8.69 Bn | 775.00 Mn |
| 9 | Valmont Industries | 9.30 Bn | 9.17 Bn | 340.82 Mn |
| 10 | Cts | 1.60 Bn | 1.49 Bn | 60.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 30.51 Mn |
| Mar 31, 2026 | 28.36 Mn |
| Dec 31, 2025 | 21.84 Mn |
| Sep 30, 2025 | 22.84 Mn |
| Jun 30, 2025 | 20.00 Mn |
| Mar 31, 2025 | 21.16 Mn |
| Dec 31, 2024 | 21.12 Mn |
| Sep 30, 2024 | 22.02 Mn |
| Jun 30, 2024 | 22.74 Mn |
| Mar 31, 2024 | 23.82 Mn |
| Dec 31, 2023 | 24.97 Mn |
| Sep 30, 2023 | 26.02 Mn |
| Jun 30, 2023 | 24.53 Mn |
| Mar 31, 2023 | 20.81 Mn |
| Dec 31, 2022 | 21.75 Mn |
| Sep 30, 2022 | 22.10 Mn |
| Jun 30, 2022 | 21.85 Mn |
| Dec 31, 2021 | 21.35 Mn |
| Sep 30, 2021 | 22.26 Mn |
| Jun 30, 2021 | 22.95 Mn |