NYSE$CTS

CTS Corporation · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

CTS's Q2 2020 results were announced, revealing a decline in sales and earnings compared to the previous year, but the company focused on diversification and strategic growth investments.

CTS Corporation reported a 30% year-over-year decrease in sales, totaling $84.2 million for Q2 2020. Net earnings also decreased to $4.9 million, or $0.15 per diluted share, compared to $11.9 million, or $0.36 per share, in the previous year. The company's transportation segment experienced a significant decline, while other end markets showed growth. Despite the challenges, CTS secured $105 million in new business wins and maintained a positive free cash flow of $9.1 million.

  • Sales decreased by 30% year-over-year, amounting to $84.2 million.
  • Net earnings dropped to $4.9 million, or $0.15 per diluted share.
  • Transportation sector sales saw a 53% decline, while other end markets grew by 14%.
  • New business wins totaled $105 million, and free cash flow reached $9.1 million.

Headline financials

Total Revenue

$84.2M

Previous: $121M-30.2%
EPS (adj)

$0.16

Previous: $0.40-60.0%
Free Cash Flow

$4.86M

Previous: $11.9M-59.3%
Net Income

$4.86M

Previous: $11.9M-59.3%
Operating Income

$6.24M

Previous: $17.1M-63.5%
Gross Profit

$26.6M

Previous: $41.2M-35.5%
Cash & Equivalents

$146M

Previous: $106M+38.3%
Total Assets

$663M

Previous: $581M+14.2%

Revenue & EPS history

CTS · Revenue · Quarterly

$84.2M

Q2 2020-30.2%vs Q2 2019
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Forward guidance

Due to ongoing market uncertainties, management is not providing revenue or earnings guidance at this time.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2020

Historical avgQ2 2020

+0.5%

Avg return

Earnings day

+1.4%

Avg return

5 days after

+3.5%

Avg return

30 days after

61%

40 / 66 earnings

Positive

+11.2%

Q1 2016

Best reaction

-17.4%

Q3 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.3%+4.1%+17.5%
Q4 2025+3.1%+3.4%-15.8%
Q3 2025-4.4%-2.2%+0.3%
Q2 2025-2.4%-2.3%-2.1%
Q1 2025-4.5%-2.2%+2.0%
Q4 2024-4.5%-5.7%-12.2%
Q3 2024+4.6%+5.4%+11.9%
Q2 2024-5.5%-11.0%-5.3%
Q1 2024+6.0%+8.7%+15.7%
Q4 2023+2.7%+10.0%+8.2%
Q3 2023-4.2%-2.3%+3.8%
Q2 2023+1.0%+1.0%+5.5%
Q1 2023-6.5%-3.7%+9.4%
Q4 2022-7.1%-2.1%-5.2%
Q3 2022-13.5%-10.2%-4.5%
Q2 2022+1.7%+7.5%+15.9%
Q1 2022+8.5%+11.7%+24.3%
Q4 2021+5.0%+4.0%+8.1%
Q3 2021+11.1%+14.4%+12.1%
Q2 2021+1.0%+3.0%+1.6%
Q1 2021+2.4%+0.2%+20.4%
Q4 2020-2.8%-2.1%+0.1%
Q3 2020+8.3%+12.0%+22.6%
Q2 2020-0.2%+0.9%+3.4%
Q1 2020+1.1%+8.9%-4.2%
Q4 2019+3.0%-1.2%-16.6%
Q3 2019-17.4%-19.5%-20.4%
Q2 2019+5.8%+6.5%-7.8%
Q1 2019-3.6%-3.8%-11.9%
Q4 2018+2.7%+1.8%+6.2%
Q3 2018-0.3%-2.8%+4.5%
Q2 2018-3.3%-4.5%-4.7%
Q1 2018+2.8%+3.5%+11.2%
Q4 2017+0.6%-2.8%+0.9%
Q3 2017+5.7%+7.3%+8.9%
Q2 2017+1.6%+2.1%+1.4%
Q1 2017+3.5%+0.9%-2.3%
Q4 2016+6.6%+9.5%+0.9%
Q3 2016+10.6%+9.4%+36.8%
Q2 2016-1.1%-1.7%-1.6%
Q1 2016+11.2%
Q4 2015-4.3%
Q3 2015-13.5%
Q2 2015-0.6%
Q1 2015+3.5%
Q4 2014+0.5%
Q3 2014+7.3%
Q2 2014+1.2%
Q1 2014-8.1%
Q4 2013+7.2%
Q3 2013+3.9%
Q2 2013-1.7%
Q1 2013+7.4%
Q4 2012-4.4%
Q3 2012-3.0%
Q2 2012-4.9%
Q1 2011+1.1%
Q1 2012+0.6%
Q4 2009-2.0%
Q4 2011-2.0%
Q3 2010+1.7%
Q3 2011+1.7%
Q2 2011+3.0%
Q2 2010+3.0%
Q4 2010+3.0%
Q1 2010+4.7%

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