Cts Income Statement (2010-2026) | CTS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	129.59M	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
Cost of Revenue (Quarter)	81.89M	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
Gross Profit (Quarter)	47.70M	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
Operating items
Research & Development (Quarter)	6.03M	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
Selling, General & Administrative (Quarter)	20.94M	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
Restructuring Costs (Quarter)	0.15M	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	0.37M	0.39M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	27.12M	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	31.02M	33.00M
Operating Income (Quarter)	20.58M	18.97M	18.44M	26.05M	22.69M	22.64M	21.63M	22.18M	18.43M	18.19M	-43.01M	14.54M	17.76M	20.88M	18.01M	16.29M	22.73M	20.94M	-42.36M	21.98M
EBIT (Quarter)	20.58M	18.97M	18.44M	26.05M	22.69M	22.64M	21.63M	22.18M	18.43M	18.19M	-43.01M	14.54M	17.76M	20.88M	18.01M	16.29M	22.73M	20.94M	-42.36M	21.98M
Non-operating items
Interest & Investment Income (Quarter)	0.26M	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
Other Non Operating Income (Quarter)	-20.93M	-108.50M	-3.30M	0.07M	-5.42M	-5.17M	-0.87M	0.17M	-2.61M	0.59M	0.66M	-1.46M	-0.60M	1.31M	-1.89M	0.56M	0.75M	-0.64M	2.64M	-0.08M
Non Operating Income (Quarter)	-21.18M	-108.79M	-4.57M	0.07M	-5.42M	-5.17M	-1.74M	0.53M	-2.61M	0.55M	0.08M	-1.46M	0.01M	0.97M	-2.70M	-0.16M	0.75M	-0.64M	2.26M	-0.08M
Net income details
EBT (Quarter)	-0.60M	-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
Tax Provisions (Quarter)	-1.48M	-25.92M	36.57M	5.51M	4.32M	5.50M	5.83M	4.37M	3.18M	4.77M	2.31M	2.54M	3.06M	3.76M	3.75M	2.75M	4.46M	6.03M	5.21M	4.48M
Profit After Tax (Quarter)	0.88M	-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
Income from Continuing Operations (Quarter)	0.88M	-63.90M	-21.82M	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
Consolidated Net Income (Quarter)	0.88M	-63.90M	-21.82M	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
Income towards Parent Company (Quarter)	0.88M	-63.90M	-21.82M	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
Net Income towards Common Stockholders (Quarter)	0.88M	-63.90M	-21.82M	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
Additional items
EPS (Basic) (Quarter)	0.03	-1.97	0.28	0.63	0.39	0.37	0.47	0.58	0.41	0.45	0.49	0.36	0.48	0.60	0.38	0.45	0.62	0.47	0.68	0.60
EPS (Weighted Average and Diluted) (Quarter)	0.03	-1.97	0.28	0.63	0.39	0.37	0.47	0.58	0.41	0.44	0.49	0.36	0.48	0.59	0.38	0.44	0.62	0.46	0.67	0.59
Shares Outstanding (Weighted Average) (Quarter)	32.40M	32.37M	32.33M	32.12M	32.10M	31.86M	31.97M	31.63M	31.56M	31.30M	31.36M	30.74M	30.63M	30.30M	30.41M	30.01M	29.74M	29.70M	29.51M	28.69M
Shares Outstanding (Diluted Average) (Quarter)	32.63M		32.33M	0.20M	0.20M	0.22M	32.24M	31.89M	31.68M	31.69M	31.58M	30.99M	30.85M	30.54M	30.72M	0.31M	30.16M	29.63M	0.30M	0.31M
EBITDA (Quarter)	20.58M	18.97M	18.44M	26.05M	22.69M	22.64M	21.63M	22.18M	18.43M	18.19M	-43.01M	14.54M	17.76M	20.88M	18.01M	16.29M	22.73M	20.94M	-42.36M	21.98M
Interest Expenses (Quarter)	0.51M	0.51M	0.53M	0.55M	0.60M	0.34M	0.70M	0.69M	0.82M	1.00M	0.82M	0.80M	0.83M	1.31M	1.29M	1.17M	1.12M	1.11M	0.91M	0.71M
Tax Rate (Quarter)	245.59%	28.86%	247.90%	21.39%	25.55%	31.80%	28.07%	19.22%	19.79%	25.44%	13.09%	18.59%	17.23%	17.23%	24.46%	17.09%	19.38%	30.59%	20.89%	20.65%

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