Celestica (CLS) Cost of Revenue (2024 - 2026)
Celestica (CLS) reported Cost of Revenue of $3.6 billion for Q1 2026, up 52.01% year-over-year from $2.4 billion in Q1 2025, and up 12.04% quarter-over-quarter from $3.2 billion in Q4 2025.
Celestica (CLS) Cost of Revenue (2024 - 2026) Analysis & Trends
Celestica (CLS) has 3 years of Cost of Revenue data on file, last reported at $3.6 billion in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $3.6 billion, up 52.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.1 billion (up 34.8% YoY), and the FY2025 annual result was $10.9 billion, up 26.53% from the prior year.
- Cost of Revenue grew to $3.6 billion in Q1 2026 per CLS's latest filing, from $3.2 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $3.6 billion in Q1 2026 and troughed at $2.0 billion in Q1 2024.
- A 3-year average of $2.6 billion and a median of $2.4 billion in 2025 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue advanced 17.97% in 2025, then soared 52.01% in 2026.
- A 3-year view of Cost of Revenue shows it stood at $2.2 billion in 2024, then jumped by 43.29% to $3.2 billion in 2025, then grew by 12.04% to $3.6 billion in 2026.
- Business Quant data shows CLS's Cost of Revenue at $3.6 billion in Q1 2026, $3.2 billion in Q4 2025, and $2.8 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | 4.82 Bn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | 2.62 Bn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 3.00 Bn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | 6.75 Bn |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | 3.61 Bn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | 7.54 Bn |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | 1.07 Bn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | 664.80 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 3.66 Bn |
| 10 | Vicor | 12.32 Bn | 11.92 Bn | 62.37 Mn | 50.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.61 Bn |
| Mar 31, 2026 | 3.61 Bn |
| Dec 31, 2025 | 3.22 Bn |
| Dec 31, 2025 | 3.22 Bn |
| Sep 30, 2025 | 2.78 Bn |
| Sep 30, 2025 | 2.78 Bn |
| Jun 30, 2025 | 2.52 Bn |
| Jun 30, 2025 | 2.52 Bn |
| Mar 31, 2025 | 2.37 Bn |
| Mar 31, 2025 | 2.37 Bn |
| Dec 31, 2024 | 2.25 Bn |
| Dec 31, 2024 | 2.25 Bn |
| Sep 30, 2024 | 2.24 Bn |
| Sep 30, 2024 | 2.24 Bn |
| Jun 30, 2024 | 2.14 Bn |
| Jun 30, 2024 | 2.14 Bn |
| Mar 31, 2024 | 1.99 Bn |
| Mar 31, 2024 | 1.99 Bn |