CLS Income Statement (2016-2025) | CLS

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Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 2,208.90M2,391.90M2,499.50M2,545.70M2,648.60M2,893.40M3,194.00M3,654.90M
Cost of Revenue (Quarter) 1,986.80M2,138.10M2,238.90M2,248.50M2,374.70M2,522.40M2,777.90M3,221.80M
Gross Profit (Quarter) 222.10M253.80M260.60M297.20M273.90M371.00M416.10M433.10M
Operating items
Amortization - Intangibles (Quarter) 10.20M10.70M11.10M11.50M11.10M11.10M11.40M12.00M
Research & Development (Quarter) 16.50M19.40M18.70M23.40M17.60M34.00M36.40M30.20M
Selling, General & Administrative (Quarter) 64.80M79.30M91.80M57.60M112.50M38.90M38.40M70.10M
Restructuring Costs (Quarter) 0.70M4.80M0.40M0.40M2.50M4.40M
Operating Expenses (Quarter) 82.00M103.50M110.90M81.00M130.10M73.30M77.30M104.70M
Operating Income (Quarter) 125.80M132.90M138.00M202.60M128.80M272.50M325.00M314.40M
EBIT (Quarter) 125.80M132.90M138.00M202.60M128.80M272.50M325.00M314.40M
Non-operating items
Other Non Operating Income (Quarter) -6.60M-4.40M-2.80M-1.20M-1.40M-1.70M-1.30M-0.50M
Non Operating Income (Quarter) -6.60M-4.40M-2.80M-1.20M-1.40M-1.70M-1.30M-0.50M
Net income details
EBT (Quarter) 105.20M113.50M124.00M189.50M113.70M257.30M310.90M301.30M
Tax Provisions (Quarter) 10.70M38.60M34.50M47.70M27.60M61.20M44.20M17.70M
Profit After Tax (Quarter) 91.80M95.00M89.50M151.70M86.20M211.00M267.80M267.50M
Income from Continuing Operations (Quarter) 94.50M74.90M89.50M141.80M86.10M196.10M266.70M283.60M
Consolidated Net Income (Quarter) 94.50M74.90M89.50M141.80M86.10M196.10M266.70M283.60M
Income towards Parent Company (Quarter) 94.50M74.90M89.50M141.80M86.10M196.10M266.70M283.60M
Net Income towards Common Stockholders (Quarter) 94.50M74.90M89.50M141.80M86.10M196.10M266.70M283.60M
Additional items
EPS (Basic) (Quarter) 0.770.800.761.290.741.832.332.32
EPS (Weighted Average and Diluted) (Quarter) 0.770.800.751.290.741.822.312.30
Shares Outstanding (Weighted Average) (Quarter) 121.90M18.60M117.70M18.60M18.60M126.70M123.50M120.10M119.00M118.80M118.70M118.10M115.90M115.50M115.40M115.30M
Shares Outstanding (Diluted Average) (Quarter) 143.90M145.20M140.60M131.80M129.10M126.70M123.60M120.30M119.30M119.30M119.10M118.70M116.90M116.40M115.90M116.20M
EBITDA (Quarter) 125.80M132.90M138.00M202.60M128.80M272.50M325.00M314.40M
Interest Expenses (Quarter) 14.00M15.00M11.20M11.90M13.70M13.50M12.80M12.60M
Tax Rate (Quarter) 10.17%34.01%27.82%25.17%24.27%23.79%14.22%5.87%