Celestica (CLS) Change in Accured Expenses (2024 - 2026)
Celestica (CLS) reported Change in Accured Expenses of $1.1 billion for Q1 2026, up 2239.3% year-over-year from $45.8 million in Q1 2025, and up 164.74% quarter-over-quarter from $404.7 million in Q4 2025.
Celestica (CLS) Change in Accured Expenses (2024 - 2026) Analysis & Trends
Celestica (CLS) has 3 years of Change in Accured Expenses data on file, last reported at $1.1 billion in Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $1.1 billion, up 2239.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.9 billion (up 52400.0% YoY), and the FY2025 annual result was $909.5 million, up 581.73% from the prior year.
- Change in Accured Expenses advanced to $1.1 billion in Q1 2026 per CLS's latest filing, from $404.7 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $1.1 billion in Q1 2026 and troughed at -$139.3 million in Q1 2024.
- A 3-year average of $199.1 million and a median of $45.8 million in 2025 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2025 and 2026: Change in Accured Expenses jumped 132.88% in 2025, then jumped 2239.3% in 2026.
- A 3-year view of Change in Accured Expenses shows it stood at -$21.7 million in 2024, then jumped by 1964.98% to $404.7 million in 2025, then soared by 164.74% to $1.1 billion in 2026.
- Business Quant data shows CLS's Change in Accured Expenses at $1.1 billion in Q1 2026, $404.7 million in Q4 2025, and $188.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | - |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | -80.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | -47.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | 1.07 Bn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | - |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | 11.94 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | 1.95 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | -269.82 Mn |
| 10 | Vicor | 12.32 Bn | 11.92 Bn | 62.37 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.07 Bn |
| Mar 31, 2026 | 1.07 Bn |
| Dec 31, 2025 | 404.70 Mn |
| Dec 31, 2025 | 404.70 Mn |
| Sep 30, 2025 | 188.60 Mn |
| Sep 30, 2025 | 188.60 Mn |
| Jun 30, 2025 | 270.40 Mn |
| Jun 30, 2025 | 270.40 Mn |
| Mar 31, 2025 | 45.80 Mn |
| Mar 31, 2025 | 45.80 Mn |
| Dec 31, 2024 | -21.70 Mn |
| Dec 31, 2024 | -21.70 Mn |
| Sep 30, 2024 | 28.20 Mn |
| Sep 30, 2024 | 28.20 Mn |
| Jun 30, 2024 | -56.00 Mn |
| Jun 30, 2024 | -56.00 Mn |
| Mar 31, 2024 | -139.30 Mn |
| Mar 31, 2024 | -139.30 Mn |