CTS CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $113.8m $113.6m $100.9m $100.2m $91.8m $141.5m $156.9m $163.9m $94.3m $82.3m
Inventory, Net $28.7m $36.6m $43.5m $42.2m $45.9m $49.5m $62.3m $60.0m $53.6m $52.9m
Assets, Current $215.7m $233.6m $239.4m $237.5m $233.2m $289.1m $325.8m $319.3m $244.3m $252.7m
Property, Plant and Equipment, Net $82.1m $88.2m $99.4m $105.0m $97.4m $96.9m $97.3m $92.6m $94.4m $89.7m
Goodwill $61.7m $71.1m $71.1m $106.1m $109.5m $109.8m $152.4m $157.6m $199.9m $209.6m
Operating Lease, Right-of-Use Asset $24.6m $23.3m $21.6m $22.7m $26.4m $22.9m $22.5m
Other Assets, Noncurrent $1.7m $2.1m $2.0m $3.0m $2.6m $2.4m $18.9m $16.0m $13.2m $11.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $62.6m $70.6m $79.5m $78.0m $81.0m $82.2m $90.9m $78.6m $77.6m $88.1m
Accrued Liabilities, Current $45.7m $41.3m $37.3m $36.4m $38.2m $36.7m $35.3m $34.6m $34.5m $37.3m
Assets $517.7m $539.7m $548.3m $643.4m $626.0m $664.5m $748.5m $741.2m $766.1m $764.3m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $2.8m $3.3m $3.4m $3.9m $4.4m $4.7m $3.5m
Accounts Payable, Current $40.0m $49.2m $52.0m $48.2m $50.5m $55.5m $53.2m $43.5m $42.6m $48.2m
Operating Lease, Liability, Noncurrent $24.9m $23.2m $21.4m $21.8m $25.0m $21.1m $21.8m
Dividends Payable, Current $1 $1 $1 $1 $1 $1 $1 $1 $1 $1
Liabilities, Current $98.1m $102.4m $104.0m $96.9m $104.9m $114.1m $112.5m $97.0m $97.6m $109.7m
Deferred Income Tax Liabilities, Net $7.0m $5.9m $16.0m $14.7m $12.7m $12.8m
Other Liabilities, Noncurrent $5.6m $6.2m $5.9m $4.3m $5.2m $2.7m $3.2m $5.5m $8.7m $7.0m
Deferred Tax Liabilities, Net $7.0m $5.9m $16.0m $14.7m $12.7m $12.8m
Liabilities $199.8m $195.9m $170.4m $238.1m $202.4m $200.9m $242.3m $214.3m $235.3m $212.5m
Stockholders’ equity:
Common Stock, Value, Issued $302.8m $304.8m $306.7m $307.9m $311.2m $314.6m $316.8m $319.3m $322.0m $325.0m
Retained Earnings (Accumulated Deficit) $411.0m $420.2m $478.8m $509.8m $539.3m $492.2m $546.7m $602.2m $655.5m $713.5m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($93.2m) ($79.0m) ($97.7m) ($91.7m) ($95.9m) ($4.5m) ($671k) $4.3m ($4.3m) $13.7m
Additional Paid in Capital, Common Stock $40.5m $41.1m $42.8m $43.7m $41.7m $42.5m $46.1m $45.1m $44.7m $43.3m
Stockholders' Equity Attributable to Parent $317.9m $343.8m $377.9m $405.2m $423.7m $463.6m $506.2m $526.8m $530.9m $551.8m
Liabilities and Equity $517.7m $539.7m $548.3m $643.4m $626.0m $664.5m $748.5m $741.2m $766.1m $764.3m