Celestica (CLS) Cost of Revenue (2024 - 2026)
Celestica's (CLS) quarterly Cost of Revenue came in at $4.1 billion in Q2 2026, up 63.38% year-over-year from $2.5 billion in Q2 2025, and up 14.16% quarter-over-quarter from $3.6 billion in Q1 2026.
Analysis
Celestica (CLS) Cost of Revenue (2024 - 2026) Analysis & Trends
Celestica (CLS) has reported Cost of Revenue for 3 consecutive years, with $4.1 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 63.38% year-over-year to $4.1 billion in Q2 2026; TTM through Jun 2026 was $13.7 billion, a 46.31% increase from a year earlier, with the FY2025 full-year figure at $10.9 billion, up 26.53% from the prior year.
- Cost of Revenue was $4.1 billion for Q2 2026 at Celestica, up from $3.6 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $4.1 billion in Q2 2026 and troughed at $2.0 billion in Q1 2024.
- A 3-year average of $2.7 billion and a median of $2.4 billion in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue gained 17.97% in 2025 and jumped 63.38% in 2026, its largest moves.
- Over 3 years, Cost of Revenue stood at $2.2 billion in 2024, then soared by 43.29% to $3.2 billion in 2025, then increased by 27.91% to $4.1 billion in 2026.
- The last three Cost of Revenue figures came in at $4.1 billion (Q2 2026), $3.6 billion (Q1 2026), and $3.2 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Flex | 41.43 Bn | 38.59 Bn | 747.00 Mn | 7.18 Bn |
| 2 | Celestica | 39.67 Bn | 39.14 Bn | 577.50 Mn | 4.12 Bn |
| 3 | Jabil | 33.09 Bn | 31.73 Bn | 828.00 Mn | 7.92 Bn |
| 4 | Fabrinet | 15.24 Bn | 14.37 Bn | 158.05 Mn | 1.16 Bn |
| 5 | Ttm Technologies | 13.30 Bn | 12.79 Bn | 211.86 Mn | 792.20 Mn |
| 6 | Sanmina | 11.07 Bn | 9.22 Bn | 363.31 Mn | 3.10 Bn |
| 7 | Plexus | 6.62 Bn | 6.30 Bn | 131.38 Mn | 1.17 Bn |
| 8 | Benchmark Electronics | 2.67 Bn | 2.35 Bn | 78.40 Mn | 677.58 Mn |
| 9 | Kimball Electronics | 607.50 Mn | 518.58 Mn | 32.95 Mn | 338.62 Mn |
| 10 | Eltek | 52.55 Mn | 41.04 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.12 Bn |
| Mar 31, 2026 | 3.61 Bn |
| Dec 31, 2025 | 3.22 Bn |
| Sep 30, 2025 | 2.78 Bn |
| Jun 30, 2025 | 2.52 Bn |
| Mar 31, 2025 | 2.37 Bn |
| Dec 31, 2024 | 2.25 Bn |
| Sep 30, 2024 | 2.24 Bn |
| Jun 30, 2024 | 2.14 Bn |
| Mar 31, 2024 | 1.99 Bn |