Celestica CLS
NYSE CLS
$366.48 +9.95 (+2.79%)
As of: Sep 29, 2026 · 3:59 PM EDT

Celestica (CLS) Operating Expenses (2024 - 2026)

Updated

Celestica (CLS) posted Operating Expenses of $104.4 million for Q2 2026, up 42.4% from $73.3 million a year earlier but down 34.2% from the prior quarter.

Analysis

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

For the trailing twelve months through Jun 30, 2026, Operating Expenses at Celestica was $445 million, up 12.6% year-over-year; for FY2025, it was $385.4 million, up 2.1% from FY2024.

  • Annual Operating Expenses has increased for eight consecutive years, with a five-year compound annual growth rate of 8.1% (FY2020 to FY2025).
  • In prior years, Celestica's Operating Expenses was $377.4 million in FY2024 (+3.2%), $365.7 million in FY2023 (+16.3%), $314.5 million in FY2022 (+10.9%) and $283.5 million in FY2021 (+8.8%).
  • Quarterly Operating Expenses has run from a low of $73.3 million in Q2 2025 to a high of $158.6 million in Q1 2026 over five years.
  • On a year-over-year basis, Operating Expenses has increased in each of the last three quarters, with growth averaging 15.5% over the last six quarters.
  • According to Business Quant data, Operating Expenses for the three prior quarters was $158.6 million (Q1 2026), $104.7 million (Q4 2025) and $77.3 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Apple 4,943.67 Bn 4,691.16 Bn 54.77 Bn 19.08 Bn
2 Cisco Systems 421.20 Bn 357.13 Bn 11.06 Bn 6.80 Bn
3 Dell Technologies 347.85 Bn 303.60 Bn 9.83 Bn 4.45 Bn
4 Arista Networks 258.42 Bn 211.87 Bn 1.91 Bn 532.30 Mn
5 Sandisk 250.08 Bn 238.60 Bn 7.58 Bn 545.00 Mn
6 Seagate Technology Holdings 208.99 Bn 203.98 Bn 1.90 Bn 2.07 Bn
7 Western Digital 163.62 Bn 151.74 Bn 2.03 Bn 465.00 Mn
8 Sony 143.48 Bn 93.86 Bn 6.53 Bn 14.83 Bn
9 Hewlett Packard Enterprise 83.23 Bn 61.11 Bn 4.93 Bn 10.82 Bn
10 Celestica 41.03 Bn 39.22 Bn 577.50 Mn 104.40 Mn
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
API Access

Celestica Operating Expenses API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-expenses&ticker=CLS&period=max&api_key=YOUR_API_KEY