Celestica (CLS) Operating Expenses (2024 - 2026)

Celestica (CLS) reported Operating Expenses of $158.6 million for Q1 2026, up 21.91% year-over-year from $130.1 million in Q1 2025, and up 51.48% quarter-over-quarter from $104.7 million in Q4 2025.

Celestica (CLS) Operating Expenses (2024 - 2026) Analysis & Trends

Celestica (CLS) has 3 years of Operating Expenses data on file, last reported at $158.6 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $158.6 million, up 21.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $413.9 million (down 2.73% YoY), and the FY2025 annual result was $385.4 million, up 2.12% from the prior year.
  • Operating Expenses advanced to $158.6 million in Q1 2026 per CLS's latest filing, from $104.7 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $158.6 million in Q1 2026 and troughed at $73.3 million in Q2 2025.
  • A 3-year average of $102.4 million and a median of $103.5 million in 2024 frame the typical range for Operating Expenses.
  • On a YoY basis, Operating Expenses climbed as much as 58.66% in 2025 and fell as far as 30.3% in 2025.
  • A 3-year view of Operating Expenses shows it stood at $81.0 million in 2024, then climbed by 29.26% to $104.7 million in 2025, then surged by 51.48% to $158.6 million in 2026.
  • Business Quant data shows CLS's Operating Expenses at $158.6 million in Q1 2026, $104.7 million in Q4 2025, and $77.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Amphenol 170.58 Bn 165.55 Bn 2.80 Bn 3.15 Bn
2 Corning 152.19 Bn 150.97 Bn 1.53 Bn 866.00 Mn
3 TE Connectivity 62.31 Bn 61.34 Bn 1.75 Bn 18.00 Mn
4 Flex 56.36 Bn 54.72 Bn 702.00 Mn 337.00 Mn
5 Celestica 42.71 Bn 42.33 Bn 437.20 Mn 158.60 Mn
6 Jabil 37.62 Bn 35.80 Bn 746.00 Mn 341.00 Mn
7 Fabrinet 22.26 Bn 21.31 Bn 144.34 Mn 24.30 Mn
8 Ttm Technologies 17.40 Bn 16.99 Bn 181.18 Mn 108.73 Mn
9 Sanmina 13.70 Bn 12.12 Bn 353.79 Mn 196.78 Mn
10 Vicor 12.32 Bn 11.92 Bn 62.37 Mn 45.48 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 158.60 Mn
Dec 31, 2025 104.70 Mn
Sep 30, 2025 77.30 Mn
Jun 30, 2025 73.30 Mn
Mar 31, 2025 130.10 Mn
Dec 31, 2024 81.00 Mn
Sep 30, 2024 110.90 Mn
Jun 30, 2024 103.50 Mn
Mar 31, 2024 82.00 Mn