Celestica CLS Income Statement (2016-2026)

NYSE CLS
$301.36 -9.23 (-2.97%)
At close: Aug 19, 2026 · 4:00 PM UTC
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Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter) 2,208.90M2,391.90M2,499.50M2,545.70M2,648.60M2,893.40M3,194.00M3,654.90M4,047.00M4,698.60M
Cost of Revenue (Quarter) 1,986.80M2,138.10M2,238.90M2,248.50M2,374.70M2,522.40M2,777.90M3,221.80M3,609.80M4,121.10M
Gross Profit (Quarter) 222.10M253.80M260.60M297.20M273.90M371.00M416.10M433.10M437.20M577.50M
Operating items
Amortization - Intangibles (Quarter) 10.20M10.70M11.10M11.50M11.10M11.10M11.40M12.00M10.90M11.90M
Research & Development (Quarter) 16.50M19.40M18.70M23.40M17.60M34.00M36.40M30.20M41.20M46.30M
Selling, General & Administrative (Quarter) 64.80M79.30M91.80M57.60M112.50M38.90M38.40M70.10M117.40M58.10M
Restructuring Costs (Quarter) 0.70M4.80M0.40M0.40M2.50M4.40M
Operating Expenses (Quarter) 82.00M103.50M110.90M81.00M130.10M73.30M77.30M104.70M158.60M104.40M
Operating Income (Quarter) 125.80M132.90M138.00M202.60M128.80M272.50M325.00M314.40M272.10M458.30M
EBIT (Quarter) 125.80M132.90M138.00M202.60M128.80M272.50M325.00M314.40M272.10M458.30M
Non-operating items
Interest & Investment Income (Quarter) 0.90M3.80M
Other Non Operating Income (Quarter) -6.60M-4.40M-2.80M-1.20M-1.40M-1.70M-1.30M-0.50M0.20M0.70M
Net income details
EBT (Quarter) 105.20M113.50M124.00M189.50M113.70M257.30M310.90M301.30M256.30M441.60M
Tax Provisions (Quarter) 13.40M38.60M39.10M47.70M27.60M61.20M44.20M86.10M70.60M94.80M
Profit After Tax (Quarter) 91.80M95.00M89.50M151.70M86.20M211.00M267.80M267.50M212.30M368.80M
Income from Continuing Operations (Quarter) 91.80M74.90M84.90M141.80M86.10M196.10M266.70M215.20M185.70M346.80M
Consolidated Net Income (Quarter) 91.80M74.90M84.90M141.80M86.10M196.10M266.70M215.20M185.70M346.80M
Income towards Parent Company (Quarter) 91.80M74.90M84.90M141.80M86.10M196.10M266.70M215.20M185.70M346.80M
Net Income towards Common Stockholders (Quarter) 91.80M74.90M84.90M141.80M86.10M196.10M266.70M215.20M185.70M346.80M
Additional items
EPS (Basic) (Quarter) 0.770.630.721.200.741.702.321.871.623.02
EPS (Diluted) (Quarter) 0.770.630.711.190.741.692.301.851.612.98
Shares Outstanding (Quarter) 141.80M143.10M139.40M131.00M129.10M126.70M123.50M120.10M119.00M118.80M118.20M118.10M115.90M115.10M115.00M115.30M114.90M115.00M
Shares Outstanding (Diluted) (Quarter) 143.90M145.20M140.60M131.80M129.10M126.70M123.60M120.30M119.30M119.40M118.90M118.70M116.90M115.90M115.90M116.20M115.70M116.20M
Shares Outstanding (Entity) (Quarter) 121.90M123.21M117.70M131.00M110.50M106.11M103.00M119.00M118.80M118.60M116.40M116.10M114.99M115.03M115.04M114.90M114.97M114.98M
EBITDA (Quarter) 125.80M132.90M138.00M202.60M128.80M272.50M325.00M314.40M272.10M458.30M
Interest Expenses (Quarter) 14.70M15.00M12.10M12.30M14.80M14.40M13.40M14.10M18.50M21.20M
Tax Rate (Quarter) 12.74%34.01%31.53%25.17%24.27%23.79%14.22%28.58%27.55%21.47%