Celestica (CLS) Income Statement (2024 - 2026)
Income Statement report data from Mar 31, 2024 to Mar 31, 2026 for Celestica (CLS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||
Total Revenue | 4.05B (+10.73%) | 3.65B (+14.43%) | 3.19B (+10.39%) | 2.89B (+9.24%) | 2.65B (+4.04%) | 2.55B (+1.85%) | 2.50B (+4.50%) | 2.39B (+8.28%) | 2.21B |
Gross Profit | 437M (+0.95%) | 433M (+4.09%) | 416M (+12.16%) | 371M (+35.45%) | 274M (-7.84%) | 297M (+14.04%) | 261M (+2.68%) | 254M (+14.27%) | 222M |
Operating Expenses | |||||||||
Research And Development | 41M (+36.42%) | 30M (-17.03%) | 36M (+7.06%) | 34M (+93.18%) | 18M (-24.79%) | 23M (+25.13%) | 19M (-3.61%) | 19M (+17.58%) | 17M |
Selling General And Administrative | 117M (+67.48%) | 70M (+82.55%) | 38M (-1.29%) | 39M (-65.42%) | 113M (+95.31%) | 58M (-37.25%) | 92M (+15.76%) | 79M (+22.38%) | 65M |
Operating Expenses | 159M (+58.13%) | 100M (+34.09%) | 75M (+2.61%) | 73M (-43.97%) | 130M (+60.62%) | 81M (-26.70%) | 111M (+11.96%) | 99M (+21.40%) | 81M |
Depreciation And Amortization | 40M (-24.86%) | 53M (+30.77%) | 40M (-11.04%) | 45M (+21.12%) | 37M (-6.50%) | 40M (+1.78%) | 39M (+6.50%) | 37M (+3.36%) | 36M |
Operating Income | |||||||||
Operating Income | 272M (-13.45%) | 314M (-3.26%) | 325M (+19.27%) | 273M (+111.57%) | 129M (-36.43%) | 203M (+46.81%) | 138M (+3.84%) | 133M (+5.64%) | 126M |
Ebit | 272M (-13.45%) | 314M (-3.26%) | 325M (+19.27%) | 273M (+111.57%) | 129M (-36.43%) | 203M (+46.81%) | 138M (+3.84%) | 133M (+5.64%) | 126M |
EBITDA | 312M (-15.09%) | 367M (+0.49%) | 365M (+14.95%) | 318M (+91.22%) | 166M (-31.49%) | 243M (+36.83%) | 177M (+4.42%) | 170M (+5.14%) | 162M |
Other Income / Expenses | |||||||||
Interest Expense | 16M (+26.98%) | 13M (-1.56%) | 13M (-5.19%) | 14M (-1.46%) | 14M (+15.13%) | 12M (+6.25%) | 11M (-25.33%) | 15M (+7.14%) | 14M |
Other Non Operating Income | 200K | -4.90M (+276.92%) | -1.30M (-23.53%) | -1.70M (+21.43%) | -1.40M (-90.67%) | -15.00M (+435.71%) | -2.80M (-36.36%) | -4.40M (-33.33%) | -6.60M |
Net Income | |||||||||
Income Before Tax | 256M (-14.94%) | 301M (-3.09%) | 311M (+20.83%) | 257M (+126.30%) | 114M (-40.00%) | 190M (+52.82%) | 124M (+9.25%) | 114M (+7.89%) | 105M |
Income Tax Expense | 44M (+30.18%) | 34M (-21.58%) | 43M (-6.91%) | 46M (+68.36%) | 28M (-27.25%) | 38M (+9.57%) | 35M (+86.49%) | 19M (+38.06%) | 13M |
Net Income From Continuing Operations | 212M (-20.64%) | 268M (-0.11%) | 268M (+26.92%) | 211M (+144.78%) | 86M (-43.18%) | 152M (+69.50%) | 90M (-5.79%) | 95M (+3.49%) | 92M |
Net Income | 212M (-20.64%) | 268M (-0.11%) | 268M (+26.92%) | 211M (+144.78%) | 86M (-43.18%) | 152M (+69.50%) | 90M (-5.79%) | 95M (+3.49%) | 92M |
Comprehensive Income Net Of Tax | 196M (-76.87%) | 848M (+232.45%) | 255M (+13.02%) | 226M (+156.30%) | 88M (-78.54%) | 411M (+292.54%) | 105M (+20.09%) | 87M (-1.02%) | 88M |