Growth Metrics

Celestica (CLS) Operating Expenses (2016 - 2026)

Celestica has reported Operating Expenses over the past 18 years, most recently at $158.6 million for Q1 2026.

  • Quarterly Operating Expenses rose 21.91% to $158.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $413.9 million through Mar 2026, down 2.73% year-over-year, with the annual reading at $385.4 million for FY2025, 2.12% up from the prior year.
  • Operating Expenses was $158.6 million for Q1 2026 at Celestica, up 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.
  • The 5-year median for Operating Expenses is $83.4 million (2023), against an average of $93.4 million.
  • The largest YoY upside for Operating Expenses was 58.66% in 2025 against a maximum downside of 30.3% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $91.6 million in 2022, then grew by 1.86% to $93.3 million in 2023, then fell by 13.18% to $81.0 million in 2024, then rose by 29.26% to $104.7 million in 2025, then surged by 51.48% to $158.6 million in 2026.
  • Per Business Quant, the three most recent readings for CLS's Operating Expenses are $158.6 million (Q1 2026), $104.7 million (Q4 2025), and $77.3 million (Q3 2025).