Cts annual operating expenses
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2025
Cts Operating Expenses Growth & History (CTS)
Cts's operating expenses was $125.4M for fiscal 2025.
View full Cts company overviewCts annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $125.4M | $9.0M | +7.75% |
| 2024 | 2024-12-31 | $116.4M | $562,000 | +0.49% |
| 2023 | 2023-12-31 | $115.8M | −$1.7M | −1.47% |
| 2022 | 2022-12-31 | $117.5M | $9.4M | +8.69% |
| 2021 | 2021-12-31 | $108.1M | $14.2M | +15.12% |
| 2020 | 2020-12-31 | $93.9M | −$9.8M | −9.47% |
| 2019 | 2019-12-31 | $103.8M | −$175,000 | −0.17% |
| 2018 | 2018-12-31 | $103.9M | $2.0M | +1.96% |
| 2017 | 2017-12-31 | $101.9M | $24.7M | +31.94% |
| 2016 | 2016-12-31 | $77.3M | −$31.7M | −29.11% |
| 2015 | 2015-12-31 | $109.0M | $21.4M | +24.37% |
| 2014 | 2014-12-31 | $87.6M | −$16.0M | −15.46% |
| 2013 | 2013-12-31 | $103.7M | $27.2M | +35.59% |
| 2012 | 2012-12-31 | $76.5M | −$60,000 | −0.08% |
| 2011 | 2011-12-31 | $76.5M | −$15.6M | −16.89% |
| 2010 | 2010-12-31 | $92.1M | −$24.6M | −21.09% |
| 2009 | 2009-12-31 | $116.7M | — | — |
Cts quarterly operating expenses
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Q1.21
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Q3.22
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Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $33.2M | $3.5M | +11.63% |
| Q1 2026 | 2026-03-31 | $33.0M | $2.7M | +9.05% |
| Q4 2025 | 2025-12-31 | $31.0M | $2.1M | +7.34% |
| Q3 2025 | 2025-09-30 | $34.4M | $6.1M | +21.51% |
| Q2 2025 | 2025-06-30 | $29.7M | $1.1M | +3.82% |
| Q1 2025 | 2025-03-31 | $30.3M | −$290,000 | −0.95% |
| Q4 2024 | 2024-12-31 | $28.9M | $3.1M | +11.96% |
| Q3 2024 | 2024-09-30 | $28.3M | $100,000 | +0.35% |
| Q2 2024 | 2024-06-30 | $28.6M | −$3.7M | −11.46% |
| Q1 2024 | 2024-03-31 | $30.6M | $1.1M | +3.65% |
| Q4 2023 | 2023-12-31 | $25.8M | −$3.6M | −12.14% |
| Q3 2023 | 2023-09-30 | $28.2M | −$2.5M | −8.11% |
| Q2 2023 | 2023-06-30 | $32.3M | $3.1M | +10.79% |
| Q1 2023 | 2023-03-31 | $29.5M | $1.2M | +4.18% |
| Q4 2022 | 2022-12-31 | $29.4M | −$861,000 | −2.85% |
| Q3 2022 | 2022-09-30 | $30.7M | $4.0M | +15.01% |
| Q2 2022 | 2022-06-30 | $29.2M | $2.0M | +7.54% |
| Q1 2022 | 2022-03-31 | $28.3M | $4.2M | +17.44% |
| Q4 2021 | 2021-12-31 | $30.2M | $4.7M | +18.32% |
| Q3 2021 | 2021-09-30 | $26.7M | $3.0M | +12.89% |
| Q2 2021 | 2021-06-30 | $27.1M | $6.8M | +33.42% |
| Q1 2021 | 2021-03-31 | $24.1M | −$314,000 | −1.29% |
| Q4 2020 | 2020-12-31 | $25.6M | −$755,000 | −2.87% |
| Q3 2020 | 2020-09-30 | $23.6M | −$3.3M | −12.20% |
| Q2 2020 | 2020-06-30 | $20.3M | −$3.8M | −15.74% |
| Q1 2020 | 2020-03-31 | $24.4M | −$2.0M | −7.54% |
| Q4 2019 | 2019-12-31 | $26.3M | $681,000 | +2.66% |
| Q3 2019 | 2019-09-30 | $26.9M | $969,000 | +3.73% |
| Q2 2019 | 2019-06-30 | $24.1M | −$3.1M | −11.54% |
| Q1 2019 | 2019-03-31 | $26.4M | $1.3M | +5.28% |
| Q4 2018 | 2018-12-31 | $25.6M | −$7.3M | −22.09% |
| Q3 2018 | 2018-09-30 | $26.0M | $1.5M | +6.29% |
| Q2 2018 | 2018-06-30 | $27.3M | $4.7M | +20.73% |
| Q1 2018 | 2018-03-31 | $25.1M | $3.0M | +13.83% |
| Q4 2017 | 2017-12-31 | $32.9M | $11.2M | +51.48% |
| Q3 2017 | 2017-09-30 | $24.4M | $276,000 | +1.14% |
| Q2 2017 | 2017-06-30 | $22.6M | $12.2M | +118.01% |
| Q1 2017 | 2017-03-31 | $22.0M | $993,000 | +4.72% |
| Q4 2016 | 2016-12-31 | $21.7M | −$7.5M | −25.69% |
| Q3 2016 | 2016-09-30 | $24.2M | −$11.1M | −31.58% |
| Q2 2016 | 2016-06-30 | $10.4M | −$12.5M | −54.62% |
| Q1 2016 | 2016-03-31 | $21.0M | −$613,000 | −2.83% |
| Q4 2015 | 2015-12-31 | $29.2M | $6.5M | +28.65% |
| Q3 2015 | 2015-09-27 | $35.3M | $14.0M | +65.90% |
| Q2 2015 | 2015-06-28 | $22.8M | −$1.0M | −4.39% |
| Q1 2015 | 2015-03-29 | $21.6M | $1.9M | +9.50% |
| Q4 2014 | 2014-12-31 | $22.7M | −$2.4M | −9.70% |
| Q3 2014 · Sep 28 | 2014-09-28 | $21.3M | −$3.2M | −12.97% |
| Q2 2014 | 2014-06-29 | $23.9M | −$6.1M | −20.29% |
| Q1 2014 | 2014-03-30 | $19.8M | −$4.3M | −17.98% |
| Q4 2013 | 2013-12-31 | $25.2M | $10.5M | +71.76% |
| Q3 2013 | 2013-09-29 | $24.4M | $4.7M | +23.54% |
| Q2 2013 | 2013-06-30 | $30.0M | — | — |
| Q1 2013 | 2013-03-31 | $24.1M | — | — |
| Q4 2012 | 2012-12-31 | $14.6M | −$4.0M | −21.42% |
| Q3 2012 | 2012-09-30 | $19.8M | — | — |
| Q2 2012 · Jul 1 | 2012-07-01 | $20.2M | — | — |
| Q2 2012 · Jun 30 | 2012-06-30 | $20.8M | — | — |
| Q1 2012 · Apr 1 | 2012-04-01 | $20.1M | — | — |
| Q1 2012 · Mar 31 | 2012-03-31 | $21.1M | — | — |
| Q4 2011 | 2011-12-31 | $18.6M | — | — |
| Q3 2011 · Oct 2 | 2011-10-02 | $19.7M | −$2.5M | −11.23% |
| Q3 2011 · Sep 30 | 2011-09-30 | $19.7M | −$2.5M | −11.23% |
| Q2 2011 · Jul 3 | 2011-07-03 | $23.3M | $742,000 | +3.28% |
| Q2 2011 · Jun 30 | 2011-06-30 | $22.9M | $265,000 | +1.17% |
| Q1 2011 · Apr 3 | 2011-04-03 | $23.4M | — | — |
| Q1 2011 · Mar 31 | 2011-03-31 | $23.4M | — | — |
| Q3 2010 | 2010-10-03 | $22.2M | — | — |
| Q2 2010 | 2010-07-04 | $22.6M | — | — |
Cts operating expenses trends
Over the last five fiscal years, Cts's operating expenses increased from $93.9M to $125.4M, a change of $31.4M. The latest reported quarter, Q2 2026, shows $33.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Cts source filings ↗