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Cts Corp (CTS)

Cts Corp (CTS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Cash Flows From Operating Activities
Net Income 17,197 65,317 45,581 31,891 13,367
Depreciation Amortization 8,810 34,538 25,880 17,045 8,494
Income taxes - deferred 772 -412 671 -84 -491
Accounts receivable -5,968 -7,444 -5,481 -5,181 -3,040
Accounts payable and accrued liabilities 2,757 4,183 4,837 3,017 765
Other Working Capital -11,652 3,694 -441 -5,904 -7,682
Other Operating Activity 5,379 2,229 1,846 3,086 4,105
Operating Cash Flow $17,295 $102,105 $72,893 $43,870 $15,518
Cash Flows From Investing Activities
Change In Deposits 2,888 -2,783 N/A N/A N/A
PPE Investments -4,997 -15,731 -12,542 -7,745 -4,465
Investing Cash Flow $-2,109 $-18,514 $-12,542 $-7,745 $-4,465
Cash Flows From Financing Activities
Debt Issued 175,700 1,103,651 876,500 537,400 258,600
Debt Repayment -170,700 -1,138,451 -878,100 -541,700 -264,200
Common Stock Repurchased -8,558 -56,178 -39,546 -22,995 -6,465
Dividend Paid -1,151 -4,750 -3,583 -2,401 -1,201
Other Financing Activity -1,732 -2,710 -2,675 -2,655 -2,634
Financing Cash Flow $-6,441 $-98,438 $-47,404 $-32,351 $-15,900
Exchange Rate Effect -189 2,808 3,015 1,332 801
Beginning Cash Position 82,295 94,334 94,334 94,334 94,334
End Cash Position 90,851 82,295 110,296 99,440 90,288
Net Cash Flow $8,556 $-12,039 $15,962 $5,106 $-4,046
Free Cash Flow
Operating Cash Flow 17,295 102,105 72,893 43,870 15,518
Capital Expenditure -4,997 -15,731 -12,542 -7,745 -4,465
Free Cash Flow 12,298 86,374 60,351 36,125 11,053
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