Celestica reported revenue of $4698.60M and net income of $368.80M for the quarter ended Jun 2026, up 62.4% year over year. This income statement covers 18 quarters of results from Dec 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2016 | Dec2017 | Dec2018 | Dec2019 | Dec2020 | Dec2021 | Dec2022 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||
| Revenue | 2,208.90M | 2,391.90M | 2,499.50M | 2,545.70M | 2,648.60M | 2,893.40M | 3,194.00M | 3,654.90M | 4,047.00M | 4,698.60M | ||||||||
| Cost of RevenueCost of Rev | 1,986.80M | 2,138.10M | 2,238.90M | 2,248.50M | 2,374.70M | 2,522.40M | 2,777.90M | 3,221.80M | 3,609.80M | 4,121.10M | ||||||||
| Gross Profit | 222.10M | 253.80M | 260.60M | 297.20M | 273.90M | 371.00M | 416.10M | 433.10M | 437.20M | 577.50M | ||||||||
| Operating items | ||||||||||||||||||
| Amortization - Intangibles | 10.20M | 10.70M | 11.10M | 11.50M | 11.10M | 11.10M | 11.40M | 12.00M | 10.90M | 11.90M | ||||||||
| Research & DevelopmentR&D | 16.50M | 19.40M | 18.70M | 23.40M | 17.60M | 34.00M | 36.40M | 30.20M | 41.20M | 46.30M | ||||||||
| Selling, General & AdministrativeSG&A | 64.80M | 79.30M | 91.80M | 57.60M | 112.50M | 38.90M | 38.40M | 70.10M | 117.40M | 58.10M | ||||||||
| Restructuring CostsRestructuring | 0.70M | 4.80M | 0.40M | 0.40M | 2.50M | 4.40M | ||||||||||||
| Operating ExpensesOpex | 82.00M | 103.50M | 110.90M | 81.00M | 130.10M | 73.30M | 77.30M | 104.70M | 158.60M | 104.40M | ||||||||
| Operating IncomeOp. Inc | 125.80M | 132.90M | 138.00M | 202.60M | 128.80M | 272.50M | 325.00M | 314.40M | 272.10M | 458.30M | ||||||||
| EBIT | 125.80M | 132.90M | 138.00M | 202.60M | 128.80M | 272.50M | 325.00M | 314.40M | 272.10M | 458.30M | ||||||||
| Non-operating items | ||||||||||||||||||
| Non Operating Interest Expenses | 14.00M | 15.00M | 11.20M | 11.90M | 13.70M | 14.40M | 12.80M | 12.60M | 16.00M | 21.20M | ||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.90M | 3.80M | ||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -6.60M | -4.40M | -2.80M | -1.20M | -1.40M | -1.70M | -1.30M | -0.50M | 0.20M | 0.70M | ||||||||
| Net income details | ||||||||||||||||||
| EBT | 105.20M | 113.50M | 124.00M | 189.50M | 113.70M | 257.30M | 310.90M | 301.30M | 256.30M | 441.60M | ||||||||
| Tax ProvisionsTaxes | 13.40M | 38.60M | 39.10M | 47.70M | 27.60M | 61.20M | 44.20M | 86.10M | 70.60M | 94.80M | ||||||||
| Profit After TaxPAT | 91.80M | 95.00M | 89.50M | 151.70M | 86.20M | 211.00M | 267.80M | 267.50M | 212.30M | 368.80M | ||||||||
| Income from Continuing OperationsIncome (Continuing) | 91.80M | 74.90M | 84.90M | 141.80M | 86.10M | 196.10M | 266.70M | 215.20M | 185.70M | 346.80M | ||||||||
| Consolidated Net IncomeConsol Net Inc. | 91.80M | 74.90M | 84.90M | 141.80M | 86.10M | 196.10M | 266.70M | 215.20M | 185.70M | 346.80M | ||||||||
| Income towards Parent CompanyParent Net Inc | 91.80M | 74.90M | 84.90M | 141.80M | 86.10M | 196.10M | 266.70M | 215.20M | 185.70M | 346.80M | ||||||||
| Net Income towards Common StockholdersNet Income | 91.80M | 74.90M | 84.90M | 141.80M | 86.10M | 196.10M | 266.70M | 215.20M | 185.70M | 346.80M | ||||||||
| Additional items | ||||||||||||||||||
| EPS (Basic) | 0.77 | 0.63 | 0.72 | 1.20 | 0.74 | 1.70 | 2.32 | 1.87 | 1.62 | 3.02 | ||||||||
| EPS (Diluted) | 0.77 | 0.63 | 0.71 | 1.19 | 0.74 | 1.69 | 2.30 | 1.85 | 1.61 | 2.98 | ||||||||
| Shares Outstanding | 141.80M | 143.10M | 139.40M | 131.00M | 129.10M | 126.70M | 123.50M | 120.10M | 119.00M | 118.80M | 118.20M | 118.10M | 115.90M | 115.10M | 115.00M | 115.30M | 114.90M | 115.00M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 143.90M | 145.20M | 140.60M | 131.80M | 129.10M | 126.70M | 123.60M | 120.30M | 119.30M | 119.40M | 118.90M | 118.70M | 116.90M | 115.90M | 115.90M | 116.20M | 115.70M | 116.20M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 121.90M | 123.21M | 117.70M | 131.00M | 110.50M | 106.11M | 103.00M | 119.00M | 118.80M | 118.60M | 116.40M | 116.07M | 114.99M | 115.03M | 115.04M | 114.91M | 114.97M | 114.98M |
| EBITDA | 125.80M | 132.90M | 138.00M | 202.60M | 128.80M | 272.50M | 325.00M | 314.40M | 272.10M | 458.30M | ||||||||
| Interest ExpensesInt Expense | 14.00M | 15.00M | 11.20M | 11.90M | 13.70M | 14.40M | 12.80M | 12.60M | 16.00M | 21.20M | ||||||||
| Tax Rate | 12.74% | 34.01% | 31.53% | 25.17% | 24.27% | 23.79% | 14.22% | 28.58% | 27.55% | 21.47% |