CTS Past Earnings Performance

Past criteria checks 3/6

CTS has been growing earnings at an average annual rate of 16.7%, while the Electronic industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 5.2% per year. CTS's return on equity is 11.3%, and it has net margins of 11.7%.

Key information

16.7%

Earnings growth rate

17.9%

EPS growth rate

Electronic Industry Growth1.0%
Revenue growth rate5.2%
Return on equity11.3%
Net Margin11.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CTS makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:XT1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24513608623
30 Jun 24515558224
31 Mar 24530538425
31 Dec 23550618425
30 Sep 23568608825
30 Jun 23585589125
31 Mar 23585589024
31 Dec 22587609024
30 Sep 2257754-3524
30 Jun 22548-227025
31 Mar 22532-349124
31 Dec 21513-428924
30 Sep 21503-3621024
30 Jun 214953910023
31 Mar 21449437223
31 Dec 20424356924
30 Sep 20416306925
30 Jun 20418216926
31 Mar 20454297127
31 Dec 19469367126
30 Sep 19474447126
30 Jun 19477517225
31 Mar 19475467426
31 Dec 18470477425
30 Sep 18461157424
30 Jun 18449157124
31 Mar 18436186724
31 Dec 17423147225
30 Sep 17414366124
30 Jun 17407306124
31 Mar 17400356124
31 Dec 16397346124
30 Sep 16388126224
30 Jun 1637945924
31 Mar 1638195923
31 Dec 1538276022
27 Sep 15389285922
28 Jun 15399406122
29 Mar 15402286122
31 Dec 14404276123
28 Sep 14406245722
29 Jun 14410216022
30 Mar 1441246223
31 Dec 1340926623

Quality Earnings: XT1 has high quality earnings.

Growing Profit Margin: XT1's current net profit margins (11.7%) are higher than last year (10.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XT1's earnings have grown by 16.7% per year over the past 5 years.

Accelerating Growth: XT1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: XT1 had negative earnings growth (-0.5%) over the past year, making it difficult to compare to the Electronic industry average (-17.4%).


Return on Equity

High ROE: XT1's Return on Equity (11.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 06:37
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

CTS Corporation is covered by 9 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gary PrestopinoBarrington Research Associates, Inc.
Herve FrancoisB. Riley Securities, Inc.
Lawrence SolowCJS Securities, Inc.