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| Date | Value |
|---|---|
| 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 |