CTS Operating Income from 2010 to 2024

CTS Stock

USD 55.47 1.18 2.17%

CTS Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income is likely to outpace its year average in 2024. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit CTS Corporation generates from its operations. View All Fundamentals

Operating Income

First Reported

1985-09-30

Previous Quarter

19.3 M

Current Value

21.5 M

Quarterly Volatility

39.4 M

Black Monday

Oil Shock

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check CTS financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among CTS's main balance sheet or income statement drivers, such as Depreciation And Amortization of 24.5 M, Interest Expense of 3.5 M or Selling General Administrative of 67.3 M, as well as many indicators such as Price To Sales Ratio of 2.62, Dividend Yield of 0.0035 or PTB Ratio of 1.63. CTS financial statements analysis is a perfect complement when working with CTS Valuation or Volatility modules.

Check out the analysis of CTS Correlation against competitors.

Latest CTS's Operating Income Growth Pattern

Below is the plot of the Operating Income of CTS Corporation over the last few years. Operating Income is the amount of profit realized from CTS Corporation operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of CTS Corporation is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. CTS's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in CTS's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

CTS Operating Income Regression Statistics

	Arithmetic Mean	43,443,303
	Geometric Mean	37,178,329
	Coefficient Of Variation	53.81
	Mean Deviation	20,087,031
	Median	38,495,000
	Standard Deviation	23,377,508
	Sample Variance	546.5T
	Range	66.7M
	R-Value	0.77
	Mean Square Error	239.6T
	R-Squared	0.59
	Significance	0.0008
	Slope	4,025,274
	Total Sum of Squares	7651.1T

CTS Operating Income History

	2024	78.8 M
	2023	75.1 M
	2022	55.1 M
	2021	78.2 M
	2020	23.9 M
	2019	35.7 M
	2018	61 M

Other Fundumenentals of CTS Corporation

Non Operating Income Net Other

CTS Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Accounts Payable	Common Stock	Long Term Debt	Treasury Stock	Property Plant Equipment	Good Will	Current Deferred Revenue	Net Tangible Assets	Total Permanent Equity	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Accumulated Depreciation	Short Long Term Debt	Long Term Investments	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.95	-0.27	0.96	0.79	0.71	0.82	-0.24	0.74	0.46	0.82	-0.53	-0.75	-0.36	0.72	0.07	0.36	0.59	0.01	0.66	0.56	0.4	0.06	-0.72	0.49	0.67	0.62	0.17
Total Stockholder Equity	0.95		-0.41	0.95	0.64	0.46	0.67	-0.21	0.76	0.25	0.74	-0.61	-0.8	-0.2	0.77	0.21	0.55	0.69	-0.25	0.73	0.61	0.49	0.07	-0.82	0.54	0.73	0.68	0.2
Net Debt	-0.27	-0.41		-0.34	-0.01	0.13	-0.24	-0.38	-0.32	0.03	-0.52	0.73	0.49	0.41	-0.4	-0.03	-0.53	-0.38	0.59	-0.4	-0.39	-0.46	0.01	0.25	-0.46	-0.33	-0.45	-0.39
Retained Earnings	0.96	0.95	-0.34		0.69	0.58	0.71	-0.14	0.67	0.38	0.84	-0.65	-0.71	-0.42	0.65	0.07	0.35	0.6	-0.13	0.61	0.46	0.54	0.06	-0.72	0.35	0.55	0.49	0.06
Net Receivables	0.79	0.64	-0.01	0.69		0.81	0.81	-0.42	0.55	0.86	0.71	-0.45	-0.49	-0.41	0.49	-0.1	0.2	0.38	0.11	0.37	0.42	0.02	0.08	-0.53	0.23	0.44	0.38	0.21
Total Liab	0.71	0.46	0.13	0.58	0.81		0.81	-0.21	0.41	0.74	0.68	-0.14	-0.33	-0.56	0.32	-0.28	-0.21	0.14	0.59	0.25	0.23	0.04	0.01	-0.2	0.17	0.28	0.23	0.06
Total Current Assets	0.82	0.67	-0.24	0.71	0.81	0.81		-0.14	0.4	0.7	0.7	-0.36	-0.39	-0.45	0.38	-0.15	0.25	0.14	0.26	0.46	0.36	0.08	0.21	-0.34	0.55	0.45	0.54	0.07
Short Term Debt	-0.24	-0.21	-0.38	-0.14	-0.42	-0.21	-0.14		-0.27	-0.25	0.03	-0.06	0.08	-0.27	-0.23	-0.1	-0.23	-0.33	-0.03	-0.19	-0.22	0.3	0.3	0.37	-0.11	-0.3	-0.23	-0.15
Intangible Assets	0.74	0.76	-0.32	0.67	0.55	0.41	0.4	-0.27		0.15	0.63	-0.45	-0.88	-0.14	0.98	0.03	0.42	0.83	-0.16	0.81	0.9	0.2	-0.22	-0.79	0.52	0.88	0.76	0.69
Accounts Payable	0.46	0.25	0.03	0.38	0.86	0.74	0.7	-0.25	0.15		0.57	-0.39	-0.11	-0.59	0.08	-0.28	-0.01	0.02	0.18	-0.01	0.07	-0.13	0.12	-0.1	0.0	0.06	0.04	0.07
Common Stock	0.82	0.74	-0.52	0.84	0.71	0.68	0.7	0.03	0.63	0.57		-0.78	-0.68	-0.79	0.6	-0.16	0.18	0.57	-0.08	0.45	0.42	0.53	-0.08	-0.48	0.24	0.42	0.37	0.26
Long Term Debt	-0.53	-0.61	0.73	-0.65	-0.45	-0.14	-0.36	-0.06	-0.45	-0.39	-0.78		0.59	0.6	-0.47	-0.05	-0.48	-0.59	0.66	-0.32	-0.34	-0.55	0.04	0.5	-0.14	-0.31	-0.26	-0.28
Treasury Stock	-0.75	-0.8	0.49	-0.71	-0.49	-0.33	-0.39	0.08	-0.88	-0.11	-0.68	0.59		0.18	-0.91	-0.31	-0.47	-0.76	0.33	-0.64	-0.74	-0.49	0.08	0.82	-0.39	-0.78	-0.66	-0.55
Property Plant Equipment	-0.36	-0.2	0.41	-0.42	-0.41	-0.56	-0.45	-0.27	-0.14	-0.59	-0.79	0.6	0.18		-0.09	0.46	0.26	-0.13	-0.1	0.02	0.03	-0.39	0.13	-0.1	0.13	0.11	0.12	-0.04
Good Will	0.72	0.77	-0.4	0.65	0.49	0.32	0.38	-0.23	0.98	0.08	0.6	-0.47	-0.91	-0.09		0.14	0.54	0.81	-0.25	0.84	0.93	0.21	-0.15	-0.83	0.56	0.92	0.8	0.73
Current Deferred Revenue	0.07	0.21	-0.03	0.07	-0.1	-0.28	-0.15	-0.1	0.03	-0.28	-0.16	-0.05	-0.31	0.46	0.14		0.39	0.08	-0.42	-0.09	0.01	0.21	0.11	-0.31	0.01	0.17	0.08	-0.01
Net Tangible Assets	0.36	0.55	-0.53	0.35	0.2	-0.21	0.25	-0.23	0.42	-0.01	0.18	-0.48	-0.47	0.26	0.54	0.39		0.42	-0.68	0.63	0.61	-0.01	0.23	-0.69	0.63	0.67	0.71	0.47
Total Permanent Equity	0.59	0.69	-0.38	0.6	0.38	0.14	0.14	-0.33	0.83	0.02	0.57	-0.59	-0.76	-0.13	0.81	0.08	0.42		-0.43	0.61	0.65	0.43	-0.3	-0.73	0.29	0.62	0.5	0.48
Long Term Debt Total	0.01	-0.25	0.59	-0.13	0.11	0.59	0.26	-0.03	-0.16	0.18	-0.08	0.66	0.33	-0.1	-0.25	-0.42	-0.68	-0.43		-0.15	-0.22	-0.33	-0.03	0.41	-0.05	-0.19	-0.16	-0.24
Capital Surpluse	0.66	0.73	-0.4	0.61	0.37	0.25	0.46	-0.19	0.81	-0.01	0.45	-0.32	-0.64	0.02	0.84	-0.09	0.63	0.61	-0.15		0.88	-0.01	-0.03	-0.73	0.77	0.88	0.88	0.57
Deferred Long Term Liab	0.56	0.61	-0.39	0.46	0.42	0.23	0.36	-0.22	0.9	0.07	0.42	-0.34	-0.74	0.03	0.93	0.01	0.61	0.65	-0.22	0.88		-0.08	-0.06	-0.72	0.68	0.94	0.88	0.83
Accumulated Depreciation	0.4	0.49	-0.46	0.54	0.02	0.04	0.08	0.3	0.2	-0.13	0.53	-0.55	-0.49	-0.39	0.21	0.21	-0.01	0.43	-0.33	-0.01	-0.08		0.0	-0.27	-0.15	0.0	-0.06	-0.26
Short Long Term Debt	0.06	0.07	0.01	0.06	0.08	0.01	0.21	0.3	-0.22	0.12	-0.08	0.04	0.08	0.13	-0.15	0.11	0.23	-0.3	-0.03	-0.03	-0.06	0.0		-0.13	-0.03	-0.01	-0.02	-0.22
Long Term Investments	-0.72	-0.82	0.25	-0.72	-0.53	-0.2	-0.34	0.37	-0.79	-0.1	-0.48	0.5	0.82	-0.1	-0.83	-0.31	-0.69	-0.73	0.41	-0.73	-0.72	-0.27	-0.13		-0.36	-0.78	-0.64	-0.43
Cash And Equivalents	0.49	0.54	-0.46	0.35	0.23	0.17	0.55	-0.11	0.52	0.0	0.24	-0.14	-0.39	0.13	0.56	0.01	0.63	0.29	-0.05	0.77	0.68	-0.15	-0.03	-0.36		0.75	0.92	0.45
Net Invested Capital	0.67	0.73	-0.33	0.55	0.44	0.28	0.45	-0.3	0.88	0.06	0.42	-0.31	-0.78	0.11	0.92	0.17	0.67	0.62	-0.19	0.88	0.94	0.0	-0.01	-0.78	0.75		0.93	0.7
Net Working Capital	0.62	0.68	-0.45	0.49	0.38	0.23	0.54	-0.23	0.76	0.04	0.37	-0.26	-0.66	0.12	0.8	0.08	0.71	0.5	-0.16	0.88	0.88	-0.06	-0.02	-0.64	0.92	0.93		0.63
Capital Stock	0.17	0.2	-0.39	0.06	0.21	0.06	0.07	-0.15	0.69	0.07	0.26	-0.28	-0.55	-0.04	0.73	-0.01	0.47	0.48	-0.24	0.57	0.83	-0.26	-0.22	-0.43	0.45	0.7	0.63

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About CTS Financial Statements

CTS shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although CTS investors may analyze each financial statement separately, they are all interrelated. The changes in CTS's assets and liabilities, for example, are also reflected in the revenues and expenses on on CTS's income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	75.1 M	78.8 M
Non Operating Income Net Other	-9.1 M	-9.5 M

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CTS Operating Income from 2010 to 2024

Latest CTS's Operating Income Growth Pattern

CTS Operating Income Regression Statistics

CTS Operating Income History

Other Fundumenentals of CTS Corporation

CTS Operating Income component correlations

About CTS Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for CTS Stock Analysis

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