CTS

Value 202020212022202320242025 TTM Total revenue 424.07 M512.92 M586.87 M550.42 M515.77 M541.32 M 541.32 M Gross profit 139.06 M184.62 M210.54 M190.86 M189.15 M208.03 M 208.02 M Operating expenses 102.17 M115.87 M127.25 M119.76 M125.02 M140.15 M 152.28 M Selling/general/admin expenses 67.79 M82.6 M91.52 M83.82 M88.28 M98.72 M 98.72 M Research & development 24.32 M23.86 M24.1 M24.92 M23.39 M25.27 M 25.27 M Operating income 45.13 M76.48 M93.01 M75.05 M72.78 M82.64 M 82.64 M Non-Operating Income, Total 350 K137.36 M12.27 M102 K1.56 M1.13 M 1.13 M Interest expense, net of interest capitalized 3.27 M2.11 M2.19 M3.33 M4.24 M4.31 M 4.31 M Non-Operating Income, excl. Interest Expenses -5.5 M-840 K-1.33 M-4.42 M-4.28 M-6.48 M -6.48 M Unusual income/expense 2.58 M136.09 M11.4 M1.19 M1.6 M3.3 M 3.3 M Pretax income 45.48 M60.88 M80.74 M75.15 M71.22 M83.77 M 83.77 M Equity in earnings —————— — Taxes 10.79 M19.01 M21.16 M14.62 M13.11 M18.45 M 18.45 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 34.69 M41.87 M59.58 M60.53 M58.11 M65.32 M 65.31 M Discontinued operations —————— — Net income 34.69 M41.87 M59.58 M60.53 M58.11 M65.32 M 65.31 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 34.69 M41.87 M59.58 M60.53 M58.11 M65.32 M 65.31 M Basic earnings per share (Basic EPS) 1.07-1.31.861.931.912.21 2.21 Diluted earnings per share (Diluted EPS) 1.06-1.31.851.921.892.19 2.19 Average basic shares outstanding 32.32 M32.33 M31.97 M31.36 M30.41 M29.51 M 118.61 M Diluted shares outstanding 32.58 M32.33 M32.24 M31.58 M30.72 M29.81 M 119.75 M EBITDA 63.56 M95.68 M113.04 M99.81 M95.05 M102.42 M 90.29 M EBIT 36.89 M68.75 M83.29 M71.1 M64.13 M67.88 M 55.75 M Cost of revenue 285 M328.31 M376.33 M359.56 M326.62 M333.29 M 333.29 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 26.67 M26.93 M29.75 M28.71 M30.92 M34.54 M 34.54 M