CTW
CTW Cayman Class A Ordinary Shares
NASDAQ: CTW · NONE · NONE
$2.88
+1.23% today
Updated 2026-05-05
Market cap
$177.22M
P/E ratio
47.33
P/S ratio
1.96x
EPS (TTM)
$0.06
Dividend yield
—
52W range
$1 – $5
Volume
0.0M
CTW Cayman Class A Ordinary Shares (CTW) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $10.05B | $9.87B | $9.88B | $10.39B | $9.73B | $9.27B | $6.63B | $8.85B | $8.75B | $8.84B | $8.96B | $8.91B | $8.55B | $8.49B | $8.16B |
| Revenue growth (YoY) | — | -1.8% | +0.1% | +5.2% | -6.3% | -4.7% | -28.4% | +33.4% | -1.1% | +1.0% | +1.4% | -0.6% | -4.0% | -0.7% | -4.0% |
| Cost of revenue | $2.38B | $2.32B | $2.14B | $1.69B | $1.50B | $1.66B | $1.83B | $2.87B | $2.79B | $2.88B | $2.87B | $2.93B | $2.88B | $2.77B | $2.44B |
| Gross profit | $7.67B | $7.55B | $7.74B | $8.70B | $8.23B | $7.62B | $4.80B | $5.98B | $5.96B | $5.96B | $6.09B | $5.98B | $5.67B | $5.73B | $5.72B |
| Gross margin | 76.3% | 76.5% | 78.4% | 83.8% | 84.5% | 82.1% | 72.4% | 67.6% | 68.1% | 67.4% | 68.0% | 67.1% | 66.3% | 67.4% | 70.1% |
| R&D | — | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| SG&A | $1.75B | $1.73B | $1.64B | $104.00M | $189.00M | $152.00M | $1.50B | $1.17B | $1.06B | $1.09B | $1.01B | $1.02B | $925.00M | $799.00M | $659.00M |
| Operating income | $989.00M | $1.20B | $2.38B | $2.27B | $2.56B | $2.48B | $1.20B | $1.91B | $2.08B | $2.11B | $2.26B | $2.32B | $2.31B | $2.66B | $2.88B |
| Operating margin | 9.8% | 12.2% | 24.1% | 21.8% | 26.3% | 26.8% | 18.1% | 21.5% | 23.7% | 23.9% | 25.2% | 26.1% | 27.1% | 31.3% | 35.4% |
| EBITDA | $2.49B | $2.30B | $3.85B | $3.75B | $3.27B | $3.13B | $2.76B | $4.06B | $4.09B | $4.04B | $4.04B | $3.92B | $3.84B | $4.04B | $4.21B |
| EBITDA margin | 24.8% | 23.3% | 39.0% | 36.1% | 33.6% | 33.8% | 41.6% | 45.9% | 46.7% | 45.7% | 45.1% | 44.0% | 44.9% | 47.6% | 51.6% |
| EBIT | $-171.00M | $-61.00M | $1.77B | $1.68B | $1.29B | $1.26B | $892.00M | $1.83B | $2.02B | $2.07B | $2.21B | $2.24B | $2.26B | $2.61B | $2.85B |
| Interest expense | $607.00M | $616.00M | $610.00M | $589.00M | $632.00M | $615.00M | $0.00 | $443.00M | $450.00M | $464.00M | $473.00M | $478.00M | $465.00M | $448.00M | $380.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $977.00M | $1.20B | $1.49B | $1.44B | $1.20B | $1.08B | $543.00M | $849.00M | $964.00M | $970.00M | $1.07B | $1.08B | $1.66B | $1.67B | $1.83B |
| Net income growth (YoY) | — | +23.1% | +24.0% | -3.6% | -16.8% | -9.6% | -49.8% | +56.4% | +13.5% | +0.6% | +10.7% | +1.0% | +52.7% | +0.5% | +9.7% |
| Profit margin | 9.7% | 12.2% | 15.1% | 13.8% | 12.3% | 11.7% | 8.2% | 9.6% | 11.0% | 11.0% | 12.0% | 12.2% | 19.4% | 19.6% | 22.4% |