Celestica Income Statement (2009-2026) | CLS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.42B	1.47B	1.51B	1.57B	1.72B	1.92B	2.04B	1.84B	1.94B	2.04B	2.14B	2.21B	2.39B	2.50B	2.55B	2.65B	2.89B	3.19B	3.65B	4.05B
Cost of Revenue (Quarter)	1.30B	1.34B	1.37B	1.43B	1.57B	1.76B	1.86B	1.67B	1.75B	1.84B	1.92B	1.99B	2.14B	2.24B	2.25B	2.37B	2.52B	2.78B	3.22B	3.61B
Gross Profit (Quarter)	0.12B	0.13B	0.14B	0.13B	0.15B	0.17B	0.19B	0.16B	0.18B	0.21B	0.22B	0.22B	0.25B	0.26B	0.30B	0.27B	0.37B	0.42B	0.43B	0.44B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Research & Development (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B
Selling, General & Administrative (Quarter)	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.07B	0.06B	0.08B	0.06B	0.08B	0.09B	0.06B	0.11B	0.04B	0.04B	0.07B	0.12B
Restructuring Costs (Quarter)												0.00B	0.00B	0.00B			0.00B	0.00B	0.00B
Operating Expenses (Quarter)	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.08B	0.07B	0.09B	0.08B	0.10B	0.11B	0.08B	0.13B	0.07B	0.08B	0.10B	0.16B
Operating Income (Quarter)	0.04B	0.05B	0.05B	0.04B	0.06B	0.08B	0.08B	0.06B	0.09B	0.12B	0.12B	0.13B	0.13B	0.14B	0.20B	0.13B	0.27B	0.33B	0.31B	0.27B
EBIT (Quarter)	0.04B	0.05B	0.05B	0.04B	0.06B	0.08B	0.08B	0.06B	0.09B	0.12B	0.12B	0.13B	0.13B	0.14B	0.20B	0.13B	0.27B	0.33B	0.31B	0.27B
Non-operating items
Interest & Investment Income (Quarter)									0.00B	0.00B			0.01B	0.00B
Other Non Operating Income (Quarter)												-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Non Operating Income (Quarter)	0.00B		0.01B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.04B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Net income details
EBT (Quarter)	0.03B	0.04B	0.04B	0.03B	0.05B	0.06B	0.06B	0.04B	0.07B	0.10B	0.10B	0.11B	0.11B	0.12B	0.19B	0.11B	0.26B	0.31B	0.30B	0.26B
Tax Provisions (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.04B	0.03B	0.05B	0.03B	0.05B	0.04B	0.02B	0.07B
Profit After Tax (Quarter)	0.03B	0.04B	0.03B	0.02B	0.04B	0.05B	0.04B	0.02B	0.06B	0.08B	0.08B	0.09B	0.10B	0.09B	0.15B	0.09B	0.21B	0.27B	0.27B	0.21B
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	0.03B	0.04B	0.03B	0.02B	0.04B	0.05B	0.04B	0.02B	0.06B	0.08B	0.08B	0.09B	0.07B	0.09B	0.14B	0.09B	0.21B	0.27B	0.28B	0.19B
Consolidated Net Income (Quarter)	0.03B	0.04B	0.03B	0.02B	0.04B	0.05B	0.04B	0.02B	0.06B	0.08B	0.08B	0.09B	0.07B	0.09B	0.14B	0.09B	0.21B	0.27B	0.28B	0.19B
Income towards Parent Company (Quarter)	0.03B	0.04B	0.03B	0.02B	0.04B	0.05B	0.04B	0.02B	0.06B	0.08B	0.08B	0.09B	0.07B	0.09B	0.14B	0.09B	0.21B	0.27B	0.28B	0.19B
Net Income towards Common Stockholders (Quarter)	0.03B	0.04B	0.03B	0.02B	0.04B	0.05B	0.04B	0.02B	0.06B	0.08B	0.08B	0.09B	0.07B	0.09B	0.14B	0.09B	0.21B	0.27B	0.28B	0.19B
Additional items
EPS (Basic) (Quarter)	0.00B	0.00B	0.25	0.00B	0.00B	0.00B	0.02	0.00B	0.00B	0.00B	0.05	0.77	0.80	0.76	1.29	0.74	1.83	2.33	2.32	1.85
EPS (Weighted Average and Diluted) (Quarter)	0.00B	0.00B	0.25	0.00B		0.00B	0.00B	0.00B			0.00B	0.77	0.80	0.75	1.29	0.74	1.82	2.31	2.30	1.83
Shares Outstanding (Weighted Average) (Quarter)	290.00	570.00	0.13B	170.00	460.00	830.00	1.71B	200.00	660.00	0.00B	1.67B	0.12B	0.12B	0.00B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B
Shares Outstanding (Diluted Average) (Quarter)	290.00	570.00	0.13B	170.00		830.00	0.00B	200.00			0.00B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
EBITDA (Quarter)	0.04B	0.05B	0.05B	0.04B	0.06B	0.08B	0.08B	0.06B	0.09B	0.12B	0.12B	0.13B	0.13B	0.14B	0.20B	0.13B	0.27B	0.33B	0.31B	0.27B
Interest Expenses (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	-0.02B	-0.02B	0.01B	0.01B	-0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B
Tax Rate (Quarter)	24.43%	19.82%	23.32%	29.22%	28.23%	24.96%	31.94%	34.48%	15.53%	19.07%	19.12%	12.74%	34.01%	27.82%	25.17%	24.19%	17.99%	14.22%	5.87%	27.55%

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Celestica Income Statement (2009-2026) | CLS

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