Celestica (CLS) Change in Accured Expenses (2024 - 2026)
Celestica's (CLS) quarterly Change in Accured Expenses came in at $1.0 billion in Q2 2026, up 279.18% year-over-year from $270.4 million in Q2 2025, and down 4.3% quarter-over-quarter from $1.1 billion in Q1 2026.
Analysis
Celestica (CLS) Change in Accured Expenses (2024 - 2026) Analysis & Trends
Celestica (CLS) has reported Change in Accured Expenses for 3 consecutive years, with $1.0 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Change in Accured Expenses rose 279.18% year-over-year to $1.0 billion in Q2 2026; TTM through Jun 2026 was $2.7 billion, a 733.59% increase from a year earlier, with the FY2025 full-year figure at $909.5 million, up 581.73% from the prior year.
- Change in Accured Expenses was $1.0 billion for Q2 2026 at Celestica, down from $1.1 billion 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 $281.7 million and a median of $117.2 million in 2025 frame the typical range for Change in Accured Expenses.
- Across the five-year window, Change in Accured Expenses soared 132.88% in 2025 and soared 2239.3% in 2026, its largest moves.
- Over 3 years, Change in Accured Expenses stood at -$21.7 million in 2024, then soared by 1964.98% to $404.7 million in 2025, then soared by 153.35% to $1.0 billion in 2026.
- The last three Change in Accured Expenses figures came in at $1.0 billion (Q2 2026), $1.1 billion (Q1 2026), and $404.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Flex | 39.57 Bn | 36.73 Bn | 747.00 Mn | - |
| 2 | Celestica | 37.44 Bn | 36.90 Bn | 577.50 Mn | 1.03 Bn |
| 3 | Jabil | 31.89 Bn | 30.53 Bn | 828.00 Mn | - |
| 4 | Fabrinet | 14.44 Bn | 13.56 Bn | 158.05 Mn | 7.78 Mn |
| 5 | Ttm Technologies | 12.76 Bn | 12.24 Bn | 211.86 Mn | 51.45 Mn |
| 6 | Sanmina | 10.95 Bn | 9.11 Bn | 363.31 Mn | 49.78 Mn |
| 7 | Plexus | 6.60 Bn | 6.28 Bn | 131.38 Mn | 20.63 Mn |
| 8 | Benchmark Electronics | 2.65 Bn | 2.34 Bn | 78.40 Mn | 14.84 Mn |
| 9 | Kimball Electronics | 608.60 Mn | 519.68 Mn | 32.95 Mn | 7.40 Mn |
| 10 | Eltek | 54.40 Mn | 42.89 Mn | - | 424,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.03 Bn |
| Mar 31, 2026 | 1.07 Bn |
| Dec 31, 2025 | 404.70 Mn |
| Sep 30, 2025 | 188.60 Mn |
| Jun 30, 2025 | 270.40 Mn |
| Mar 31, 2025 | 45.80 Mn |
| Dec 31, 2024 | -21.70 Mn |
| Sep 30, 2024 | 28.20 Mn |
| Jun 30, 2024 | -56.00 Mn |
| Mar 31, 2024 | -139.30 Mn |