CTS Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
409,461.00
404,021.00
382,310.00
396,803.00
423,481.00
470,100
Cost of Goods Sold (COGS) incl. D&A
288,108.00
272,123.00
254,570.00
256,362.00
282,065.00
301,466
Gross Income
121,353.00
131,898.00
127,740.00
140,441.00
141,416.00
168,634
SG&A Expense
93,211.00
81,699.00
82,047.00
84,861.00
97,044.00
98,766
EBIT
28,142.00
50,199.00
-
55,580.00
44,372.00
69,868
Unusual Expense
10,455.00
7,876.00
15,195.00
3,864.00
5,185.00
8,830
Non Operating Income/Expense
1,417.00
2,947.00
3,373.00
8,854.00
3,162.00
2,255
Interest Expense
2,942.00
2,814.00
3,396.00
4,630.00
3,380.00
2,506
Pretax Income
18,063.00
39,348.00
12,261.00
57,245.00
40,253.00
58,103
Income Tax
16,066.00
12,826.00
5,307.00
22,865.00
25,805.00
11,571
Consolidated Net Income
1,997.00
26,522.00
6,954.00
34,380.00
14,448.00
46,532
Net Income
1,997.00
26,522.00
6,954.00
34,380.00
14,448.00
46,532
Net Income After Extraordinaries
7,923.00
26,522.00
6,954.00
34,380.00
14,448.00
46,532
Net Income Available to Common
1,219.00
26,522.00
6,954.00
34,380.00
14,448.00
46,532
EPS (Basic)
0.12
0.78
0.21
1.03
0.43
1.39
Basic Shares Outstanding
33,601.00
33,618.00
32,959.00
32,728.00
32,892.00
33,024
EPS (Diluted)
0.27
0.78
0.21
1.03
0.43
1.39
Diluted Shares Outstanding
34,249.00
34,130.00
33,484.00
33,251.00
33,420.00
33,569
EBITDA
45,442.00
67,170.00
47,406.00
74,572.00
65,046.00
92,382
Other Operating Expense
-
-
14,541.00
-
-
-
Non-Operating Interest Income
1,901.00
2,786.00
3,073.00
1,305.00
1,284.00
1,826
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