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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |