Cts annual operating margin
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Cts's operating margin was 15.27% for fiscal 2025.
View full Cts company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 15.27% | +1.44 pp |
| 2024 | 2024-12-31 | 13.83% | +0.19 pp |
| 2023 | 2023-12-31 | 13.64% | −2.21 pp |
| 2022 | 2022-12-31 | 15.85% | +0.94 pp |
| 2021 | 2021-12-31 | 14.91% | +4.27 pp |
| 2020 | 2020-12-31 | 10.64% | −0.83 pp |
| 2019 | 2019-12-31 | 11.47% | −1.50 pp |
| 2018 | 2018-12-31 | 12.97% | +3.87 pp |
| 2017 | 2017-12-31 | 9.10% | −6.82 pp |
| 2016 | 2016-12-31 | 15.92% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q1 2026 | 2026-03-31 | 15.79% | +2.84 pp |
| Q4 2025 | 2025-12-31 | 16.53% | +2.29 pp |
| Q3 2025 | 2025-09-30 | 14.65% | −1.12 pp |
| Q2 2025 | 2025-06-30 | 16.80% | +3.15 pp |
| Q1 2025 | 2025-03-31 | 12.95% | +1.39 pp |
| Q4 2024 | 2024-12-31 | 14.24% | +1.20 pp |
| Q3 2024 | 2024-09-30 | 15.77% | +2.25 pp |
| Q2 2024 | 2024-06-30 | 13.65% | +0.95 pp |
| Q1 2024 | 2024-03-31 | 11.56% | −3.63 pp |
| Q4 2023 | 2023-12-31 | 13.04% | −2.17 pp |
| Q3 2023 | 2023-09-30 | 13.52% | −1.39 pp |
| Q2 2023 | 2023-06-30 | 12.70% | −2.95 pp |
| Q1 2023 | 2023-03-31 | 15.19% | −2.45 pp |
| Q4 2022 | 2022-12-31 | 15.20% | +1.29 pp |
| Q3 2022 | 2022-09-30 | 14.91% | −0.59 pp |
| Q2 2022 | 2022-06-30 | 15.65% | −0.23 pp |
| Q1 2022 | 2022-03-31 | 17.63% | +3.23 pp |
| Q4 2021 | 2021-12-31 | 13.91% | −0.02 pp |
| Q3 2021 | 2021-09-30 | 15.50% | +3.84 pp |
| Q2 2021 | 2021-06-30 | 15.88% | +8.47 pp |
| Q1 2021 | 2021-03-31 | 14.40% | +6.16 pp |
| Q4 2020 | 2020-12-31 | 13.93% | +3.16 pp |
| Q3 2020 | 2020-09-30 | 11.65% | +2.90 pp |
| Q2 2020 | 2020-06-30 | 7.41% | −6.74 pp |
| Q1 2020 | 2020-03-31 | 8.24% | −3.85 pp |
| Q4 2019 | 2019-12-31 | 10.77% | −3.40 pp |
| Q3 2019 | 2019-09-30 | 8.75% | −4.81 pp |
| Q2 2019 | 2019-06-30 | 14.16% | +1.83 pp |
| Q1 2019 | 2019-03-31 | 12.09% | +0.32 pp |
| Q4 2018 | 2018-12-31 | 14.17% | — |
| Q3 2018 | 2018-09-30 | 13.56% | — |
| Q2 2018 | 2018-06-30 | 12.32% | — |
| Q1 2018 | 2018-03-31 | 11.77% | — |
Over the last five reported fiscal years, Cts's operating margin increased from 10.64% to 15.27%, a change of +4.62 percentage points. The latest reported quarter, Q1 2026, shows 15.79%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Cts filings at SEC.gov ↗