CTS EBITDA | CTS CORPORATION

CTS CORPORATION (CTS) EBITDA

2026-03-31: Basis Reported; EBITDA $30.79M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $31.35M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $29.77M*; Operating income $20.94M; Depreciation and amortization $8.84M*.
2025-06-30: Basis Reported; EBITDA $31.28M*; Operating income $22.73M; Depreciation and amortization $8.55M*.

Complete source-backed ebitda history.

Available history: 2009-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-03-31	Reported	$30.79M	(m)	(m)	(m)	22.12%	(m)	$17.30M	$84.24M	$6.63M	$25.98M	$4.48M
2025-12-31	Reported	$31.35M	(m)	(m)	(m)	22.84%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$29.77M*	$20.94M	$8.84M*	(m)	(m)	(m)	$29.02M*	$87.63M	$6.90M	$27.22M	$6.03M
2025-06-30	Reported	$31.28M*	$22.73M	$8.55M*	(m)	(m)	(m)	$28.35M*	$82.88M	$6.33M	$23.08M	$4.46M
2025-03-31	Reported	$24.78M	(m)	(m)	(m)	19.70%	(m)	$15.52M	$79.22M	$6.19M	$23.62M	$2.75M
2024-12-31	Reported	$26.29M	(m)	(m)	(m)	20.79%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$28.87M*	$20.88M	$7.99M*	(m)	(m)	(m)	$35.40M*	$83.19M	$5.03M	$22.51M	$3.76M
2024-06-30	Reported	$25.09M*	$17.76M	$7.33M*	(m)	(m)	(m)	$19.63M*	$83.79M	$6.09M	$21.33M	$3.06M
2024-03-31	Reported	$21.86M	(m)	(m)	(m)	17.38%	(m)	$18.31M	$80.66M	$6.60M	$22.26M	$2.54M
2023-12-31	Reported	$23.54M	(m)	(m)	(m)	18.88%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$25.44M*	$18.19M	$7.25M*	(m)	(m)	(m)	$22.14M*	$88.15M	$6.32M	$18.67M	$4.77M
2023-06-30	Reported	$25.69M*	$18.43M	$7.26M*	(m)	(m)	(m)	$23.42M*	$94.44M	$6.72M	$23.69M	$3.18M
2023-03-31	Reported	$29.09M	(m)	(m)	(m)	19.93%	(m)	$11.19M	$94.34M	$6.59M	$21.98M	$4.37M
2022-12-31	Reported	$29.66M	(m)	(m)	(m)	20.84%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$30.61M*	$22.64M	$7.96M*	(m)	(m)	(m)	$60.39M*	$98.56M	$6.21M	$24.00M	$5.50M
2022-06-30	Reported	$29.70M*	$22.69M	$7.02M*	(m)	(m)	(m)	$16.07M*	$93.13M	$6.29M	$22.24M	$4.32M
2022-03-31	Reported	$32.8M	(m)	(m)	(m)	22.20%	(m)	$19.29M	$93.36M	$6.19M	$21.79M	$5.51M
2021-12-31	Reported	$25.14M	(m)	(m)	(m)	18.97%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$25.69M*	$18.97M	$6.72M*	(m)	(m)	(m)	$21.33M*	$76.72M	$6.45M	$19.92M	-$25.92M
2021-06-30	Reported	$27.29M*	$20.58M	$6.71M*	(m)	(m)	(m)	$18.68M*	$81.89M	$6.03M	$20.94M	-$1.48M
2021-03-31	Reported	$25.3M	(m)	(m)	(m)	19.70%	(m)	$20.11M	$85.84M	$5.69M	$18.32M	$2.80M
2020-12-31	Reported	$23.99M	(m)	(m)	(m)	19.50%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$19.93M*	$13.26M	$6.68M*	(m)	(m)	(m)	$25.57M*	$76.87M	$5.72M	$16.88M	$3.16M
2020-06-30	Reported	$12.85M*	$6.24M	$6.61M*	(m)	(m)	(m)	$11.80M*	$57.63M	$5.52M	$14.67M	$1.04M
2020-03-31	Reported	$15.02M	(m)	(m)	(m)	14.58%	(m)	$11.93M	$70.18M	$7.41M	$16.76M	$2.18M
2019-12-31	Reported	$18.97M	(m)	(m)	(m)	16.49%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$16.24M*	$10.12M	$6.12M*	(m)	(m)	(m)	$16.55M*	$78.59M	$6.81M	$17.77M	$4.48M
2019-06-30	Reported	$23.08M*	$17.08M	$6.00M*	(m)	(m)	(m)	$14.59M*	$79.48M	$6.26M	$17.04M	$4.01M
2019-03-31	Reported	$20.14M	(m)	(m)	(m)	17.12%	(m)	$9.59M	$77.01M	$6.79M	$17.52M	$2.86M
2018-12-31	Reported	$23.18M	(m)	(m)	(m)	19.31%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$21.51M*	$16.12M	$5.39M*	(m)	(m)	(m)	$14.84M*	$76.78M	$6.52M	$18.45M	$4.14M
2018-06-30	Reported	$20.02M*	$14.54M	$5.48M*	(m)	(m)	(m)	$7.57M*	$76.21M	$6.48M	$19.62M	$4.36M
2018-03-31	Reported	$18.84M	(m)	(m)	(m)	16.60%	(m)	$20.15M	$75.10M	$6.51M	$17.37M	$3.76M
2017-12-31	Reported	$5.59M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$18.50M*	$13.11M	$5.39M*	(m)	(m)	(m)	$23.70M*	(m)	$6.38M	$15.91M	$4.34M
2017-06-30	Reported	$18.17M*	$13.21M	$4.96M*	(m)	(m)	(m)	$13.49M*	(m)	$6.05M	$15.81M	$3.96M
2017-03-31	Reported	$16.9M	(m)	(m)	(m)	(m)	(m)	$9.78M	(m)	$6.00M	$15.25M	$3.74M
2016-12-31	Reported	$19.13M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$17.57M*	$12.49M	$5.08M*	(m)	(m)	(m)	$17.84M*	(m)	$6.28M	$16.05M	$8.01M
2016-06-30	Reported	$29.00M*	$24.10M	$4.90M*	(m)	(m)	(m)	$13.40M*	(m)	$5.97M	$15.76M	$7.69M
2016-03-31	Reported	$16.46M	(m)	(m)	(m)	(m)	(m)	$2.82M	(m)	$6.16M	$14.87M	$4.10M
2015-12-31	Reported	$5.2M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-27	Reported	$44.00K*	-$3.85M	$3.89M*	(m)	(m)	(m)	$8.62M*	(m)	$5.69M	$12.69M	-$2.16M
2015-06-28	Reported	$14.57M*	$10.54M	$4.03M*	(m)	(m)	(m)	$15.01M*	(m)	$5.49M	$15.22M	-$8.22M
2015-03-29	Reported	$14.55M	(m)	(m)	(m)	(m)	(m)	$483.00K	(m)	$5.20M	$15.71M	$2.72M
2014-12-31	Reported	$14.56M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-28	Reported	$15.54M*	$11.22M	$4.32M*	(m)	(m)	(m)	$5.29M*	(m)	$5.81M	$13.90M	$3.81M
2014-06-29	Reported	$14.10M*	$9.95M	$4.15M*	(m)	(m)	(m)	$16.13M*	(m)	$5.33M	$15.81M	$3.28M
2014-06-29	Reported	(m)	$9.95M	(m)	(m)	(m)	(m)	(m)	(m)	$5.33M	$15.81M	$3.28M
2014-03-30	Reported	$15.09M	(m)	(m)	(m)	(m)	(m)	-$6.08M	(m)	$5.63M	$13.64M	$3.94M
2013-12-31	Reported	$9.5M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-29	Reported	$12.87M*	$7.55M	$5.32M*	(m)	(m)	(m)	$15.28M*	(m)	$5.72M	$17.83M	$2.55M
2013-06-30	Reported	$7.91M*	$2.44M	$5.47M*	(m)	(m)	(m)	$13.71M*	(m)	$5.77M	$17.16M	$12.48M
2013-03-31	Reported	$8.57M	(m)	(m)	(m)	(m)	(m)	-$3.49M	(m)	$6.25M	$17.68M	-$1.31M
2012-12-31	Reported	$5.64M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$11.74M*	$6.80M	$4.94M*	(m)	(m)	(m)	$13.00M*	(m)	$4.35M*	$19.39M*	$1.49M*
2012-09-30	Reported	(m)	$3.28M	(m)	(m)	(m)	(m)	(m)	(m)	$4.35M	$19.39M	$1.49M
2012-07-01	Reported	$10.57M*	$5.71M	$4.86M*	(m)	(m)	(m)	$16.09M*	(m)	$5.13M	$19.38M	$1.21M
2012-06-30	Reported	(m)	$2.39M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-04-01	Reported	$6.72M	(m)	(m)	(m)	(m)	(m)	-$4.11M	(m)	$6.11M	$19.40M	$14.00K
2012-03-31	Reported	(m)	$1.65M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-12-31	Reported	-$960,000.00	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-10-02	Reported	$12.16M*	$7.75M	$4.41M*	(m)	(m)	(m)	$4.54M*	(m)	$5.16M	$18.34M	$1.64M
2011-09-30	Reported	(m)	$7.75M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-07-03	Reported	(m)	$4.53M	(m)	(m)	(m)	(m)	(m)	(m)	$4.59M	$18.06M	$903.00K
2011-06-30	Reported	(m)	$4.53M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-04-03	Reported	$10.16M	(m)	(m)	(m)	(m)	(m)	-$2.51M	(m)	$5.03M	$18.37M	$1.48M
2011-03-31	Reported	(m)	$5.76M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-10-03	Reported	$12.18M*	$7.77M	$4.41M*	(m)	(m)	(m)	$1.75M*	(m)	$5.09M	$17.11M	$2.44M
2010-07-04	Reported	(m)	$7.74M	(m)	(m)	(m)	(m)	(m)	(m)	$4.32M	$18.28M	$1.36M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$117.18M	(m)	(m)	(m)	21.65%	(m)	$102.11M	$333.29M	$25.27M	$98.72M	$18.45M
2024-12-31	Reported	$102.11M	(m)	(m)	(m)	19.84%	(m)	$98.24M	$327.20M	$23.39M	$88.28M	$13.11M
2023-12-31	Reported	$103.76M	(m)	(m)	(m)	18.85%	(m)	$88.81M	$359.56M	$24.92M	$83.82M	$14.62M
2022-12-31	Reported	$122.76M	(m)	(m)	(m)	20.92%	(m)	$121.20M	$376.33M	$24.10M	$91.52M	$21.16M
2021-12-31	Reported	$103.41M	(m)	(m)	(m)	20.16%	(m)	$86.14M	$328.31M	$23.86M	$82.60M	-$19.01M
2021-09-30	Rolling	(m)	$75.18M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	$69.47M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	$55.14M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$71.8M	(m)	(m)	(m)	16.93%	(m)	$76.78M	$285.00M	$24.32M	$67.79M	$10.79M
2020-12-31	Rolling	(m)	$45.13M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	(m)	$40.38M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Rolling	(m)	$37.25M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Rolling	(m)	$48.09M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-12-31	Reported	$78.43M	(m)	(m)	(m)	16.72%	(m)	$64.41M	$311.42M	$25.97M	$70.41M	$14.12M
2019-12-31	Rolling	(m)	$53.82M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Rolling	(m)	$58.44M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-06-30	Rolling	(m)	$64.44M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-31	Rolling	(m)	$61.90M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$83.55M	(m)	(m)	(m)	17.76%	(m)	$58.15M	$305.51M	$25.30M	$73.57M	$11.57M
2018-12-31	Rolling	(m)	$61.04M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Rolling	(m)	$44.00M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-06-30	Rolling	(m)	$40.99M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-03-31	Rolling	(m)	$39.66M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$59.17M	(m)	(m)	(m)	13.99%	(m)	$58.05M	$282.56M	$25.15M	$71.94M	$25.80M
2017-12-31	Rolling	(m)	$38.50M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Rolling	(m)	$52.66M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-06-30	Rolling	(m)	$52.04M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-03-31	Rolling	(m)	$62.93M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-12-31	Reported	$82.16M	(m)	(m)	(m)	20.71%	(m)	$47.20M	$256.25M	$24.04M	$61.62M	$22.86M
2016-12-31	Rolling	(m)	$63.17M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Rolling	(m)	$49.95M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-06-30	Rolling	(m)	$33.61M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-03-31	Rolling	(m)	$20.06M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-12-31	Reported	$34.37M	(m)	(m)	(m)	(m)	(m)	$39.15M	(m)	$22.46M	$59.59M	$5.31M
2015-12-31	Rolling	(m)	$18.11M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-27	Rolling	(m)	$27.49M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-06-28	Rolling	(m)	$42.56M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-12-31	Reported	$59.29M	(m)	(m)	(m)	(m)	(m)	$33.35M	(m)	$22.56M	$61.05M	$12.83M
2014-03-30	Rolling	(m)	$25.85M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-12-31	Reported	$38.86M	(m)	(m)	(m)	(m)	(m)	$37.57M	(m)	$23.22M	$69.99M	$16.07M
2013-12-31	Rolling	(m)	$17.69M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-29	Rolling	(m)	$20.42M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-12-31	Reported	$34.68M	(m)	(m)	(m)	(m)	(m)	$41.65M	(m)	$20.92M	$63.07M	$952.00K
2012-07-01	Rolling	(m)	$22.60M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-06-30	Rolling	(m)	$18.99M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-04-01	Rolling	(m)	$21.41M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-03-31	Rolling	(m)	$21.13M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-12-31	Reported	$30.26M	(m)	(m)	(m)	(m)	(m)	$22.19M	(m)	$19.99M	$54.14M	$1.05M
2011-12-31	Rolling	(m)	$25.24M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-12-31	Reported	$45.41M	(m)	(m)	(m)	(m)	(m)	$19.32M	(m)	$18.31M	$72.31M	$5.99M
2009-12-31	Reported	$1.7M	(m)	(m)	(m)	(m)	(m)	$46.60M	(m)	$14.15M	$67.12M	$13.64M

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KEY TRONIC CORP (KTCC)	United States	$0.024B	-0.91
PLEXUS CORP (PLXS)	United States	$6.980B	39.65
SANMINA CORP (SANM)	United States	$11.891B	41.18
TTM TECHNOLOGIES INC (TTMI)	United States	$13.381B	83.11
JABIL INC (JBL)	United States	$32.553B	44.33
FLEX LTD. (FLEX)		$41.514B	21.07
CELESTICA INC (CLS)		$42.950B	37.56