Cts Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	122.38M	132.53M	147.69M	144.98M	151.91M	142.28M	145.99M	145.18M	134.55M	124.69M	125.75M	130.16M	132.38M	126.46M	125.77M	135.31M	142.97M	137.27M	139.23M	144.78M
Cost of Revenue (Quarter)	76.72M	83.86M	93.36M	93.13M	98.56M	91.28M	94.34M	94.44M	88.15M	82.63M	80.66M	83.79M	83.19M	79.56M	79.22M	82.88M	87.63M	83.56M	84.24M	84.73M
Gross Profit (Quarter)	45.66M	48.67M	54.34M	51.85M	53.35M	51.00M	51.65M	50.74M	46.40M	42.06M	45.09M	46.37M	49.19M	46.90M	46.55M	52.43M	55.34M	53.71M	54.99M	60.05M
Operating items
Research & Development (Quarter)	6.45M	5.69M	6.19M	6.29M	6.21M	5.41M	6.59M	6.72M	6.32M	5.29M	6.60M	6.09M	5.03M	5.67M	6.19M	6.33M	6.90M	5.85M	6.63M	4.76M
Selling, General & Administrative (Quarter)	19.92M	23.41M	21.79M	22.24M	24.00M	23.49M	21.98M	23.69M	18.67M	19.48M	22.26M	21.33M	22.51M	22.18M	23.62M	23.08M	27.22M	24.80M	25.98M	28.39M
Restructuring Costs (Quarter)	0.32M		0.31M	0.63M	0.49M	0.27M	0.91M	1.90M	3.23M	1.04M	1.69M	1.19M	0.77M	1.04M	0.45M	0.30M	0.28M	-0.84M	0.39M	0.09M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	26.70M	29.10M	28.29M	29.16M	30.70M	29.16M	29.48M	32.31M	28.21M	25.81M	30.55M	28.61M	28.31M	28.89M	30.26M	29.70M	34.40M	29.81M	33.00M	33.25M
Operating Income (Quarter)	18.97M	18.44M	26.05M	22.69M	22.64M	21.63M	22.18M	18.43M	18.19M	16.26M	14.54M	17.76M	20.88M	18.01M	16.29M	22.73M	20.94M	22.69M	21.98M	26.80M
EBIT (Quarter)	18.97M	18.44M	26.05M	22.69M	22.64M	21.63M	22.18M	18.43M	18.19M	16.26M	14.54M	17.76M	20.88M	18.01M	16.29M	22.73M	20.94M	22.69M	21.98M	26.80M
Non-operating items
Interest & Investment Income (Quarter)	0.23M	0.15M	0.18M	0.26M	0.17M	0.72M	1.06M	1.07M	0.95M	1.54M	1.39M	1.44M	0.97M	0.48M	0.45M	0.62M	0.54M	0.53M	0.48M	0.57M
Other Non Operating Income (Quarter)	-108.50M	-3.30M	1.24M	-2.08M	-5.17M	-0.87M	0.38M	0.83M	0.59M	0.66M	0.73M	-1.68M	1.31M	-1.89M	0.88M	0.75M	-0.64M	2.64M	0.09M	-0.43M
Non Operating Income (Quarter)	-108.79M	-3.69M	-0.30M	-5.76M	-5.35M	-0.86M	0.53M	-2.35M	0.55M	1.37M	-0.88M	0.01M	0.97M	-2.70M	-0.16M	0.25M	-1.22M	2.26M	-0.31M	-0.56M
Net income details
EBT (Quarter)	-89.82M	14.75M	25.75M	16.92M	17.30M	20.77M	22.71M	16.08M	18.74M	17.63M	13.66M	17.77M	21.85M	15.31M	16.12M	22.98M	19.72M	24.95M	21.67M	26.24M
Tax Provisions (Quarter)	-25.92M	5.59M	5.51M	4.32M	5.50M	5.83M	4.37M	3.18M	4.77M	3.47M	2.54M	3.06M	3.76M	5.59M	2.75M	4.46M	6.03M	5.21M	4.48M	7.07M
Profit After Tax (Quarter)	-63.90M	9.16M	20.24M	12.60M	11.80M	14.94M	18.34M	12.90M	13.97M	15.32M	11.12M	14.71M	18.08M	11.56M	13.37M	18.53M	13.69M	19.74M	17.20M	19.16M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-63.90M	9.16M	20.24M	12.60M	11.80M	14.94M	18.34M	12.90M	13.97M	14.16M	11.12M	14.71M	18.08M	9.71M	13.37M	18.53M	13.69M	19.74M	17.20M	19.16M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-63.90M	9.16M	20.24M	12.60M	11.80M	14.94M	18.34M	12.90M	13.97M	14.16M	11.12M	14.71M	18.08M	9.71M	13.37M	18.53M	13.69M	19.74M	17.20M	19.16M
Income towards Parent Company (Quarter)	-63.90M	9.16M	20.24M	12.60M	11.80M	14.94M	18.34M	12.90M	13.97M	14.16M	11.12M	14.71M	18.08M	9.71M	13.37M	18.53M	13.69M	19.74M	17.20M	19.16M
Net Income towards Common Stockholders (Quarter)	-63.90M	9.16M	20.24M	12.60M	11.80M	14.94M	18.34M	12.90M	13.97M	14.16M	11.12M	14.71M	18.08M	9.71M	13.37M	18.53M	13.69M	19.74M	17.20M	19.16M
Additional items
EPS (Basic) (Quarter)	-1.97	0.28	0.63	0.39	0.37	0.47	0.58	0.41	0.45	0.45	0.36	0.48	0.60	0.32	0.45	0.62	0.47	0.67	0.60	0.67
EPS (Diluted) (Quarter)	-1.97	0.28	0.63	0.39	0.37	0.46	0.58	0.41	0.44	0.45	0.36	0.48	0.59	0.32	0.44	0.62	0.46	0.66	0.59	0.66
Shares Outstanding (Quarter)	32.38M	32.33M	32.12M	32.04M	31.86M	31.97M	31.63M	31.49M	31.30M	31.36M	30.74M	30.51M	30.30M	30.41M	30.01M	29.74M	29.35M	29.51M	28.69M	28.58M
Shares Outstanding (Diluted) (Quarter)	32.38M	32.33M	32.33M	32.24M	32.09M	32.24M	31.89M	31.68M	31.51M	31.58M	30.99M	30.73M	30.54M	30.72M	30.33M	29.99M	29.63M	29.81M	29.00M	28.91M
Shares Outstanding (Entity) (Quarter)	32.38M	32.33M	32.12M	32.04M	31.86M	31.97M	31.63M	31.49M	31.30M	31.36M	30.74M	30.51M	30.30M	30.41M	30.01M	29.74M	29.35M	29.51M	28.69M	28.58M
EBITDA (Quarter)	18.97M	18.44M	26.05M	22.69M	22.64M	21.63M	22.18M	18.43M	18.19M	16.26M	14.54M	17.76M	20.88M	18.01M	16.29M	22.73M	20.94M	22.69M	21.98M	26.80M
Interest Expenses (Quarter)	6.79M	3.19M	0.55M	10.69M	10.41M	2.39M	10.27M	10.44M	0.79M	1.35M	10.39M	10.36M	16.23M	0.97M	14.59M	14.89M	14.87M	1.10M	14.62M	14.57M
Tax Rate (Quarter)	28.86%	37.87%	21.39%	25.55%	31.80%	28.07%	19.22%	19.79%	25.44%	19.67%	18.59%	17.23%	17.23%	36.54%	17.09%	19.38%	30.59%	20.89%	20.65%	26.96%

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Cts CTS Income Statement (2010-2026)

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