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CTSCTS Corporation
$65.00$1.9B
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HomeStocksCTSBalance Sheet

CTS Corporation (CTS) Balance Sheet

30Y historyFree accessUpdated daily

The company maintains a disciplined financial profile with a debt-to-equity ratio of 0.17 and a robust current ratio of 2.52, providing significant flexibility despite an increase in goodwill to $208.7M.

CTS Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99Dec'98Dec'97Dec'96
Total Current Assets266.01M252.71M244.28M319.35M325.76M289.09M233.23M237.48M239.36M233.61M215.71M251.98M240.4M236.27M309.56M283.39M266.65M193.74M225.84M250.84M227.62M180.67M204.15M164.77M152.33M200.67M305.7M254.3M118.6M185.7M138.2M
Cash & Short-Term Investments90.85M82.3M94.33M163.88M156.91M141.47M91.77M100.24M100.93M113.57M113.81M156.93M134.51M124.37M109.57M76.41M73.31M51.17M44.63M52.87M38.63M12.03M61.01M25.35M9.22M13.26M20.56M24.2M16.3M39.8M45M
Cash Only90.85M82.3M94.33M163.88M156.91M141.47M91.77M100.24M100.93M113.57M113.81M156.93M134.51M124.37M109.57M76.41M73.31M51.17M44.63M52.87M38.63M12.03M61.01M25.35M9.22M13.26M20.56M24.2M16.3M39.8M45M
Short-Term Investments0000000000000000000000000000000
Accounts Receivable99.16M88.1M77.65M78.57M90.94M82.19M80.98M78.01M79.52M70.58M62.61M54.56M56.89M62.67M89.34M88.34M95.93M71.72M94.17M100.66M106.01M91.27M84.11M72.29M63.8M81.56M145.92M124.7M47M51.3M44M
Days Sales Outstanding59.3159.3154.9852.0956.5658.4969.6860.7161.7460.8457.5952.0951.455.8656.5254.7963.3652.4649.6953.5659.0253.9557.7856.9950.8751.5461.4767.2246.3145.149.98
Inventory57.27M52.85M53.58M60.03M62.26M49.51M45.87M42.24M43.49M36.6M28.65M24.6M27.89M32.23M82.58M92.54M76.89M54.35M70.87M73.78M60.54M60.56M42.73M31.93M36.26M50.15M104.32M78.9M33.3M56M38.8M
Days Inventory Outstanding59.3257.8659.7460.4760.2454.8158.949.3752.6547.3640.7935.2737.4140.8363.3870.5764.8549.5846.6648.6941.3244.453731.8136.0939.2567.2165.2751.3772.3363.99
Other Current Assets18.73M29.46M18.72M16.87M15.65M15.93M14.61M16.99M15.42M12.86M10.64M9.86M21.11M17.01M28.63M26.09M20.52M16.5M16.17M23.54M22.43M16.27M16.3M35.2M43.05M55.71M34.9M26.5M22M21.2M10.4M
Total Non-Current Assets511.14M511.61M521.84M421.82M422.73M375.37M392.82M405.88M308.98M304.08M301.99M232.15M216.53M244M251.5M197.43M215.93M213.92M262.61M292.85M300.21M353.26M318.03M317.48M337.7M367.26M367.23M268.4M174.6M143.9M111.2M
Property, Plant & Equipment119.13M112.28M117.3M119.02M120M118.47M120.72M129.68M99.4M88.25M82.11M69.87M71.41M74.87M95.74M84.86M78.21M81.12M90.76M92.83M96.47M109.68M112.5M122.48M148.63M191.96M224.86M139.7M67.2M76M56.1M
Fixed Asset Turnover4.82x4.83x4.40x4.63x4.89x4.33x3.51x3.62x4.73x4.80x4.83x5.47x5.66x5.47x6.03x6.94x7.07x6.15x7.62x7.39x6.80x5.63x4.72x3.78x3.08x3.01x3.85x4.85x5.51x5.46x5.73x
Goodwill208.66M209.61M199.89M157.64M152.36M109.8M109.5M106.06M71.06M69.05M61.74M33.87M32.05M32.05M36.35M500K500K500K33.15M24.66M24.66M0000000000
Intangible Assets148.63M153.56M163.88M103.96M108.05M69.89M79.12M85.22M60.18M66.94M64.37M34.76M36.59M40.78M46.9M29.89M31.43M33.94M36.93M36.74M39.15M67M35.15M37.46M39.92M63.59M-10.57M53.3M004M
Long-Term Investments568K0711K706K1.43M49.38M56.64M62.08M54.1M57.05M46.18M33.78M32.1M-111.45M-156.41M-106.59M44.08M29.37M-152.17M000000000000
Other Non-Current Assets10.09M11.04M12.47M15.32M17.42M2.42M2.59M3.05M2.04M2.1M1.74M1.34M1.25M169.13M155.77M112.57M1.75M660K171.86M108.39M102.53M154.57M147.17M157.55M149.14M111.71M152.94M75.4M107.4M67.9M51.1M
Total Assets777.15M764.31M766.11M741.17M748.49M664.46M626.05M643.35M548.34M537.68M517.7M484.13M456.93M480.26M561.07M480.81M482.58M407.66M488.45M543.69M527.83M533.94M522.18M482.25M490.03M567.93M672.93M522.7M293.2M329.6M249.4M
Asset Turnover0.71x0.71x0.67x0.74x0.78x0.77x0.68x0.73x0.86x0.79x0.77x0.79x0.88x0.85x1.03x1.22x1.15x1.22x1.42x1.26x1.24x1.16x1.02x0.96x0.93x1.02x1.29x1.30x1.26x1.26x1.29x
Asset Growth %9.55%-0.24%3.37%-0.98%12.65%6.14%-2.69%17.33%1.98%3.86%6.93%5.95%-4.86%-14.4%16.69%-0.37%18.38%-16.54%-10.16%3%-1.14%2.25%8.28%-1.59%-13.72%-15.6%28.74%78.27%-11.04%32.16%9.82%
Total Current Liabilities105.41M109.69M97.55M97.04M112.53M114.07M104.93M96.95M103.99M102.41M98.13M101.35M79.98M94.95M114.92M124.24M120.1M90.52M113.24M128.92M125.68M119.93M102.96M95.69M134.56M153.86M202.89M154.5M82.4M92.4M51.4M
Accounts Payable50.33M48.22M42.63M43.5M53.21M55.54M50.49M48.22M51.98M49.2M40.05M40.3M43.34M47.05M67.97M80.47M75.38M52.34M71.28M84.22M78.2M68.72M55.61M52.25M44.49M50.84M100.39M68.3M17.4M22.6M17.1M
Days Payables Outstanding51.9352.7947.5343.8251.4861.4864.8356.3662.9363.6757.0257.7858.1459.6152.1761.3663.5847.7546.9455.5853.3850.4448.1552.0744.2739.7964.6956.526.8429.1928.2
Short-Term Debt4.1M20.73M4.72M4.39M3.94M3.39M3.29M2.79M001.01M000000001M5.61M13.46M3.31M028.35M27.5M17.4M5M14M5.5M2.4M
Deferred Revenue (Current)4.42M02.11M2.17M2.84M3.25M3.81M4.95M3.64M0000000000000000000000
Other Current Liabilities26.66M37.28M26.92M25.5M22.86M26.7M27.04M23.53M26.8M35.87M35.88M38.33M22.01M24.58M30.48M24.84M0021.05M22.82M22.86M22.64M21.73M9.78M0085.1M81.2M51M64.3M31.9M
Current Ratio2.52x2.30x2.50x3.29x2.89x2.53x2.22x2.45x2.30x2.28x2.20x2.49x3.01x2.49x2.69x2.28x2.22x2.14x1.99x1.95x1.81x1.51x1.98x1.72x1.13x1.30x1.51x1.65x1.44x2.01x2.69x
Quick Ratio1.98x1.82x1.95x2.67x2.34x2.10x1.79x2.01x1.88x1.92x1.91x2.24x2.66x2.15x1.98x1.54x1.58x1.54x1.37x1.37x1.33x1.00x1.57x1.39x0.86x0.98x0.99x1.14x1.04x1.40x1.93x
Cash Conversion Cycle66.764.3867.1868.7465.3151.8163.7553.7251.4644.5341.3729.5830.6737.0867.736464.6254.2949.4246.6746.9747.9646.6336.7342.6850.9963.9975.9970.8488.2485.78
Total Non-Current Liabilities114.27M102.84M137.71M117.31M129.73M86.82M97.43M141.19M66.42M93.48M101.69M107.1M87.16M88.42M178.39M93.28M88.23M69.69M98.04M90.53M83.13M84.41M108.51M92.37M90.46M171.2M223.68M203.4M87M89.7M31.8M
Long-Term Debt62.5M79.34M91.25M67.5M83.67M50M54.6M99.7M50M76.3M89.1M90.7M75M75M153.5M74.4M70M50.4M80.5M72M60.63M68.29M94.15M75.88M67M127.85M184.69M171.8M55.6M63.5M11.2M
Capital Lease Obligations93.04M21.84M21.12M24.96M21.75M21.35M23.16M24.93M0000000018.23M19.29M0000000000000
Deferred Tax Liabilities52.6M12.8M12.74M14.73M16.01M5.89M7.01M5.64M3.99M1.79M0000000000002.84M5.36M11.96M38.91M34.61M27.3M27.1M22M16.1M
Other Non-Current Liabilities10.78M-11.14M12.59M10.11M8.3M9.57M12.66M10.92M12.43M13.38M12.59M16.4M12.15M13.42M24.89M18.88M0017.54M18.53M22.49M16.12M11.52M11.13M11.5M4.44M4.38M4.3M4.3M4.2M4.5M
Total Liabilities219.68M212.53M235.26M214.34M242.26M200.88M202.37M238.13M170.41M193.88M199.81M202.48M167.14M183.37M293.31M217.52M208.33M160.2M211.28M219.44M208.81M204.37M211.47M188.06M225.01M325.06M426.57M357.9M169.4M182.1M83.2M
Total Debt94.96M121.91M117.09M96.86M109.36M74.75M81.06M127.41M50M76.3M90.11M90.7M75M75M153.5M74.4M88.23M69.69M80.5M73M66.25M81.76M97.46M75.88M95.35M155.35M202.09M176.8M69.6M69M13.6M
Net Debt4.11M39.62M22.76M-67.02M-47.55M-66.72M-10.72M27.17M-50.93M-37.27M-23.7M-66.23M-59.51M-49.37M43.93M-2.01M14.92M18.52M35.87M20.13M27.62M69.73M36.46M50.53M86.13M142.09M181.52M152.6M53.3M29.2M-31.4M
Debt / Equity0.17x0.22x0.22x0.18x0.22x0.16x0.19x0.31x0.13x0.22x0.28x0.32x0.26x0.25x0.57x0.28x0.32x0.28x0.29x0.23x0.21x0.25x0.31x0.26x0.36x0.64x0.82x1.07x0.56x0.47x0.08x
Debt / EBITDA0.77x1.02x1.09x0.90x0.88x0.72x1.09x1.50x0.54x1.17x1.21x1.91x1.12x1.65x6.48x2.09x1.88x1.88x1.33x1.26x1.17x1.32x1.83x1.60x3.33x48.78x1.17x1.36x1.01x1.01x0.30x
Net Debt / EBITDA0.03x0.33x0.21x-0.62x-0.38x-0.64x-0.14x0.32x-0.55x-0.57x-0.32x-1.40x-0.89x-1.09x1.85x-0.06x0.32x0.50x0.59x0.35x0.49x1.13x0.68x1.07x3.01x44.61x1.05x1.18x0.77x0.43x-0.68x
Interest Coverage18.18x15.40x18.24x24.25x38.08x-28.19x14.77x20.17x29.07x13.05x16.71x5.96x18.13x6.44x11.49x33.01x42.24x-10.76x8.68x11.48x-----------
Total Equity557.48M551.79M530.85M526.82M506.22M463.58M423.68M405.22M377.93M343.81M317.88M281.65M289.79M296.89M267.76M263.3M274.25M247.45M277.18M324.25M319.02M329.57M310.7M294.19M265.02M242.87M246.36M164.8M123.8M147.5M166.2M
Equity Growth %15.93%3.94%0.76%4.07%9.2%9.42%4.56%7.22%9.93%8.15%12.86%-2.81%-2.39%10.88%1.69%-3.99%10.83%-10.72%-14.52%1.64%-3.2%6.07%5.61%11.01%9.12%-1.41%49.49%33.12%-16.07%-11.25%13.6%
Book Value per Share19.2218.5117.2816.6815.7014.3413.0012.2411.2610.299.568.418.498.677.767.527.877.327.328.118.318.428.258.428.028.628.585.764.234.595.25
Total Shareholders' Equity557.48M551.79M530.85M526.82M506.22M463.58M423.68M405.22M377.93M343.81M317.88M281.65M289.79M296.73M267.76M263.3M274.25M247.45M277.18M324.25M319.02M328.09M310.7M294.19M265.02M242.87M246.36M164.8M123.8M147.5M166.2M
Common Stock326.58M324.98M321.98M319.27M316.8M314.62M311.19M307.93M306.7M304.78M302.83M300.91M299.89M297.16M291.51M000000275.21M263.3M262.75M241.39M213.95M198.88M193.6M000
Retained Earnings729.52M713.47M655.49M602.23M546.7M492.24M539.28M509.77M478.85M420.16M410.98M381.84M380.14M359M367.8M352.2M335.52M317.58M362.39M336.55M315.37M296.96M279.06M263.43M255.09M276.99M325.85M245.4M197.3M163.2M144.1M
Treasury Stock-552.33M-543.71M-487.02M-444.04M-402.75M-381.31M-372.52M-364.44M-352.7M-343.26M-343.26M-343.26M-325.17M-317.17M-310.96M-300.58M-297.01M-297.01M-297.01M-289.97M-269.52M-267.1M-255.77M-253.66M-254.14M-270.51M-291.37M-283.6M000
Accumulated OCI11.92M13.75M-4.27M4.26M-671K-4.53M-95.92M-91.73M-97.74M-78.96M-93.19M-99M-104.23M-81.9M-120.6M-115.15M-87.56M-93.28M-98.63M-29.81M-31.28M-244K1.35M151K-835K-1.7M-1.56M300K-136.7M-130.9M-133.3M
Minority Interest0000000000000000000000000000000

Key Metrics

Growth RegimeExpanding
ProfitabilityModerate
Balance SheetFortress
Cash FlowRobust
Top Statement Risk

Automotive production cyclicality

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Capital Base Strengthening Through Retention

According to the latest balance sheet data, CTS has steadily grown its equity base from $526.8M in 2023Q4 to $557.5M by 2026Q1, primarily driven by consistent accumulation of retained earnings, which rose to $729.5M over the same period, signaling a strengthening long-term financial foundation.

The consistent growth in retained earnings suggests that the company is successfully reinvesting profits into its core operations rather than relying on external financing. This trajectory indicates a maturing business model that is increasingly self-funding its growth initiatives while maintaining a conservative capital structure.

Conservative Leverage Supports Strategic Flexibility

As reported in financial statements, CTS maintains a disciplined debt-to-equity ratio of 0.17 as of 2026Q1, reflecting a significant reduction from the 0.26 peak observed in 2025Q3 and highlighting a management preference for maintaining a fortress balance sheet amidst cyclical industry headwinds.

The low leverage profile provides the company with substantial headroom to navigate potential downturns in the automotive sector without the pressure of significant interest obligations. This financial positioning appears to be a strategic choice, allowing the firm to pursue opportunistic M&A or internal capacity expansion without compromising its solvency.

Intangible Asset Concentration Warrants Monitoring

Based on the provided balance sheet figures, goodwill has expanded from $157.6M in 2023Q4 to $208.7M in 2026Q1, representing a growing portion of total assets that suggests recent inorganic growth efforts have been a primary driver of the company's current asset composition.

The increasing reliance on goodwill as a component of total assets implies that future earnings quality may be sensitive to potential impairment charges if acquired businesses fail to meet performance expectations. Investors should monitor whether these intangible assets translate into the anticipated high-margin revenue streams from medical and aerospace segments.

Robust Liquidity Buffers Against Volatility

As indicated by the most recent quarterly filings, CTS maintains a current ratio of 2.52, which, while down from the 3.41 peak in 2024Q2, continues to provide a substantial buffer against short-term operational shocks and working capital requirements in its specialized manufacturing environment.

The company's ability to maintain a current ratio consistently above 2.0 suggests a strong liquidity position that mitigates risks associated with inventory build-ups or supply chain disruptions. This liquidity cushion appears sufficient to support ongoing operations and potential strategic investments without necessitating immediate access to capital markets.

CTS — Frequently Asked Questions

Quick answers to the most common questions about buying CTS stock.

What are the total assets of CTS Corporation (CTS)?

As of 2025, CTS Corporation (CTS) had total assets of $764.3M including $252.7M in current assets.

How much debt does CTS Corporation (CTS) have?

CTS Corporation (CTS) carries total debt of $121.9M, offset by $82.3M in cash and short-term investments. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of CTS Corporation?

CTS Corporation (CTS) has total shareholders' equity (book value) of $551.8M ($18.51 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is CTS Corporation's current ratio and liquidity?

CTS Corporation (CTS) reported a current ratio of 2.30x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.