Celestica CLS
NYSE CLS
$336.25 +6.28 (+1.90%)
As of: Sep 9, 2026 · 2:47 PM EDT

Celestica (CLS) Operating Expenses (2024 - 2026)

Celestica's (CLS) quarterly Operating Expenses came in at $104.4 million in Q2 2026, up 42.43% year-over-year from $73.3 million in Q2 2025, and down 34.17% quarter-over-quarter from $158.6 million in Q1 2026.

Analysis

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

Celestica (CLS) has reported Operating Expenses for 3 consecutive years, with $104.4 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Expenses rose 42.43% year-over-year to $104.4 million in Q2 2026; TTM through Jun 2026 was $445.0 million, a 12.57% increase from a year earlier, with the FY2025 full-year figure at $385.4 million, up 2.12% from the prior year.
  • Operating Expenses was $104.4 million for Q2 2026 at Celestica, down from $158.6 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 $102.6 million and a median of $104.0 million in 2024 frame the typical range for Operating Expenses.
  • The widest YoY moves for Operating Expenses: up 58.66% in 2025, down 30.3% in 2025.
  • Over 3 years, Operating Expenses stood at $81.0 million in 2024, then advanced by 29.26% to $104.7 million in 2025, then decreased by 0.29% to $104.4 million in 2026.
  • The last three Operating Expenses figures came in at $104.4 million (Q2 2026), $158.6 million (Q1 2026), and $104.7 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Flex 41.45 Bn 38.61 Bn 747.00 Mn 332.00 Mn
2 Celestica 38.73 Bn 38.20 Bn 577.50 Mn 104.40 Mn
3 Jabil 33.07 Bn 31.71 Bn 828.00 Mn 356.00 Mn
4 Fabrinet 15.11 Bn 14.23 Bn 158.05 Mn 23.80 Mn
5 Ttm Technologies 13.13 Bn 12.62 Bn 211.86 Mn 102.80 Mn
6 Sanmina 11.14 Bn 9.29 Bn 363.31 Mn 142.08 Mn
7 Plexus 6.63 Bn 6.32 Bn 131.38 Mn 70.12 Mn
8 Benchmark Electronics 2.66 Bn 2.34 Bn 78.40 Mn 46.94 Mn
9 Kimball Electronics 609.71 Mn 520.78 Mn 32.95 Mn 18.88 Mn
10 Eltek 52.55 Mn 41.04 Mn - 613,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 104.40 Mn
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