Celestica (CLS) Operating Expenses (2024 - 2026)
Celestica (CLS) posted quarterly Operating Expenses of $104.4 million for 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.
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.
- In Q2 2026, Operating Expenses rose 42.43% year-over-year to $104.4 million; the TTM figure through Jun 2026 stood at $445.0 million (up 12.57% YoY), while the FY2025 annual figure was $385.4 million, up 2.12% from the prior year.
- Operating Expenses declined to $104.4 million in Q2 2026 per CLS's latest filing, from $158.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $158.6 million in Q1 2026 and bottomed at $73.3 million in Q2 2025.
- Historically, Operating Expenses has averaged $102.6 million across 3 years, with a median of $104.0 million in 2024.
- On a YoY basis, Operating Expenses climbed as much as 58.66% in 2025 and fell as far as 30.3% in 2025.
- Celestica's Operating Expenses stood at $81.0 million in 2024, then grew by 29.26% to $104.7 million in 2025, then dropped by 0.29% to $104.4 million in 2026.
- Business Quant data shows CLS's Operating Expenses at $104.4 million in Q2 2026, $158.6 million in Q1 2026, and $104.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 378.83 Bn | 372.72 Bn | 3.55 Bn | 963.40 Mn |
| 2 | Corning | 128.96 Bn | 126.45 Bn | 1.63 Bn | 907.00 Mn |
| 3 | TE Connectivity | 58.29 Bn | 57.05 Bn | 1.84 Bn | 92.00 Mn |
| 4 | Flex | 40.49 Bn | 37.65 Bn | 747.00 Mn | 332.00 Mn |
| 5 | Celestica | 33.99 Bn | 33.45 Bn | 577.50 Mn | 104.40 Mn |
| 6 | Jabil | 33.57 Bn | 32.21 Bn | 828.00 Mn | 356.00 Mn |
| 7 | Fabrinet | 15.86 Bn | 14.98 Bn | 158.05 Mn | 23.80 Mn |
| 8 | Ttm Technologies | 11.92 Bn | 11.40 Bn | 211.86 Mn | 102.80 Mn |
| 9 | Littelfuse | 10.38 Bn | 9.75 Bn | 306.06 Mn | 186.34 Mn |
| 10 | Sanmina | 10.34 Bn | 8.50 Bn | 363.31 Mn | 142.08 Mn |
Historic Data
Download 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 |