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Income Statement - CELESTICA INC (CLS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 12,607.81 9,646.00 7,961.00 7,250.00 5,634.70 5,748.10 5,888.30 6,633.20 6,142.70 6,046.60 5,639.20 5,631.30 5,796.10 6,507.20 7,213.00 6,526.10 6,092.20 7,678.20 8,070.40 8,811.70
Cost of revenue 11,133.95 8,612.30 7,206.90 6,600.30 5,147.70 5,310.50 5,503.60 6,202.70 5,724.20 5,617.00 5,248.10 5,225.90 5,406.60 6,068.80 6,724.40 6,082.00 5,662.40 7,147.10 7,648.00 8,359.90
Gross profit 1,473.86 1,033.70 754.10 649.70 487.00 437.60 384.70 430.50 418.50 429.60 391.10 405.40 389.50 438.40 488.60 444.10 429.80 531.10 422.40 451.80
Total operating expenses + 384.72 434.40 415.80 360.40 319.30 309.70 235.40 324.20 275.30 270.90 275.70 277.70 255.90 323.00 287.20 317.80 429.80 531.10 316.50 313.50
Operating income 1,089.14 599.30 338.30 289.30 167.70 127.90 149.30 106.30 143.20 158.70 115.40 127.70 133.60 115.40 201.40 126.30 207.50 221.60 105.90 138.30
Non-operating income (net) -88.73 -67.10 -32.30 -50.20 -31.70 -37.70 -49.50 -24.40 -10.10 4.30 -6.30 -3.10 -2.90 -3.50 -5.40 -6.90 -147.10 -937.10 -98.80 -274.40
Income before tax 1,000.41 532.20 306.00 239.10 136.00 90.20 99.80 81.90 133.10 163.00 109.10 124.60 130.70 111.90 196.00 119.40 60.40 -715.50 7.10 -136.10
Income tax expense 153.34 104.20 61.60 59.00 32.10 29.60 29.50 -17.00 27.60 24.70 42.20 16.40 12.70 -5.80 3.70 18.20 5.40 5.00 20.80 14.50
Net income 847.07 428.00 244.40 180.10 103.90 60.60 70.30 98.90 105.50 138.30 66.90 108.20 118.00 117.70 192.30 101.20 55.00 -720.50 -13.70 -150.60
Show Quarterly Income Statement

Income Statement - CELESTICA INC (CLS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 4,047.00 3,711.08 3,158.59 2,893.40 2,648.60 2,545.70 2,499.50 2,391.90 2,208.90 2,140.50 2,043.30 1,939.40 1,837.80 2,042.60 1,923.30 1,717.20 1,566.90 1,512.10 1,467.40 1,420.30 1,234.90 1,386.60 1,550.50 1,492.40 1,318.60 1,491.70 1,517.90 1,445.60 1,433.10 1,727.00 1,711.30 1,695.20 1,499.70 1,553.90 1,532.80 1,557.60 1,482.10 1,623.70 1,554.00 1,485.50 1,353.30 1,514.90 1,408.50 1,417.30 1,298.50 1,424.30 1,423.10 1,471.50 1,312.40 1,436.70 1,491.90 1,495.10 1,372.40 1,496.20 1,575.40 1,744.70 1,690.90 1,753.40 1,830.10 1,829.40 1,800.10 1,876.10 1,546.50 1,585.40 1,518.10 1,664.40 1,556.20 1,402.20 1,469.40 1,935.40 2,030.80 1,876.30 1,835.70 2,210.50 2,080.60 1,937.00 1,842.30 2,261.80 2,392.40 2,223.50 1,934.00
Cost of revenue 3,609.80 3,283.51 2,791.41 2,522.40 2,374.70 2,256.00 2,240.40 2,138.10 1,986.80 1,917.30 1,836.60 1,754.80 1,673.80 1,856.40 1,755.60 1,567.30 1,434.40 1,370.00 1,342.00 1,302.30 1,133.40 1,272.80 1,426.30 1,383.80 1,227.60 1,389.90 1,420.20 1,347.80 1,345.70 1,607.00 1,599.10 1,590.40 1,406.20 1,451.50 1,427.20 1,448.80 1,379.60 1,511.80 1,442.90 1,373.70 1,260.50 1,413.60 1,307.40 1,320.00 1,207.10 1,319.80 1,317.50 1,366.60 1,222.00 1,333.10 1,388.60 1,399.30 1,285.60 1,396.40 1,466.00 1,627.60 1,578.80 1,631.30 1,703.60 1,703.50 1,683.20 1,753.50 1,438.60 1,477.00 1,412.90 1,555.30 1,448.40 1,300.50 1,358.20 1,794.80 1,880.80 1,750.80 1,720.70 2,078.50 1,959.40 1,846.40 1,763.70 2,174.70 2,258.20 2,098.80 1,828.20
Gross profit 437.20 427.57 367.18 371.00 273.90 289.70 259.10 253.80 222.10 223.20 206.70 184.60 164.00 186.20 167.70 149.90 132.50 142.10 125.40 118.00 101.50 113.80 124.20 108.60 91.00 101.80 97.70 97.80 87.40 120.00 112.20 104.80 93.50 102.40 105.60 108.80 102.50 111.90 111.10 111.80 92.80 101.30 101.10 97.30 91.40 104.50 105.60 104.90 90.40 103.60 103.30 95.80 86.80 99.80 109.40 117.10 112.10 122.10 126.50 125.90 116.90 122.60 107.90 108.40 105.20 109.10 107.80 101.70 111.20 140.60 150.00 125.50 115.00 132.00 121.20 90.60 78.60 87.10 134.20 124.70 105.80
Total operating expenses + 165.10 101.84 154.57 98.50 145.10 94.70 122.70 120.90 96.30 104.60 89.30 96.80 104.60 104.60 89.30 87.20 91.90 92.20 73.70 75.60 77.80 78.30 75.00 78.50 77.90 90.90 79.30 75.70 -21.00 90.70 83.70 79.00 70.80 77.70 61.00 67.20 69.40 88.20 61.30 60.00 61.40 74.90 69.70 66.90 64.20 97.80 62.70 58.00 59.20 82.00 39.50 63.80 70.60 96.60 78.30 83.50 64.60 66.80 66.70 71.50 82.20 122.60 84.40 70.40 76.20 109.10 110.60 101.70 111.20 140.60 89.30 79.40 70.50 80.70 79.20 78.60 80.50 70.70 78.00 103.20 81.60
Operating income 272.10 325.73 212.62 272.50 128.80 195.00 136.40 132.90 125.80 118.60 117.40 87.80 59.40 81.60 78.40 62.70 40.60 49.90 51.70 42.40 23.70 35.50 49.20 30.10 13.10 10.90 18.40 11.60 108.40 29.30 28.50 25.80 22.70 24.70 44.60 41.60 33.10 23.70 49.80 51.80 31.40 26.40 31.40 30.40 27.20 6.70 42.90 46.90 31.20 21.60 63.80 32.00 16.20 3.20 31.10 33.60 47.50 55.30 59.80 54.40 34.70 52.80 23.50 38.00 29.00 85.40 -2.80 35.00 38.00 66.70 60.70 46.10 44.50 51.30 42.00 12.00 -1.90 16.40 56.20 21.50 24.20
Non-operating income (net) -15.80 -19.80 94.84 -15.20 -15.10 -23.90 -11.00 -19.40 -20.60 -14.50 -18.30 -22.10 -21.70 -19.30 -17.50 -13.10 -9.80 -8.30 -7.80 -7.60 -8.00 -9.10 -8.90 -8.90 -10.80 -11.30 -12.00 -12.60 -13.60 -9.20 -7.00 -4.90 -3.30 -2.60 -2.30 -2.60 -2.60 5.60 3.60 -2.70 -2.20 -2.60 -2.10 -1.10 -0.50 -1.00 -0.70 -0.90 -0.50 -0.80 -0.60 -0.70 -0.80 -1.00 -0.70 -1.00 -0.80 -1.10 -1.60 -1.30 -1.40 -28.10 -1.20 -0.90 -4.10 -41.10 0.00 -31.40 -22.70 -885.00 -26.20 -10.30 -12.00 -48.70 -12.20 -11.90 -23.50 -76.10 -98.80 -48.60 -30.90
Income before tax 256.30 305.93 307.45 257.30 113.70 171.10 125.40 113.50 105.20 104.10 99.10 65.70 37.70 62.30 60.90 49.60 30.80 41.60 43.90 34.80 15.70 26.40 40.30 21.20 2.30 -0.40 6.40 -1.00 94.80 20.10 21.50 20.90 19.40 22.10 42.30 39.00 30.50 29.30 53.40 49.10 29.20 23.80 29.30 29.30 26.70 5.70 42.20 46.00 30.70 20.80 63.20 31.30 15.40 2.20 30.40 32.60 46.70 54.20 58.20 53.10 33.30 24.70 22.30 37.10 24.90 44.30 -2.80 3.60 15.30 -818.30 34.50 35.80 32.50 2.60 29.80 0.10 -25.40 -59.70 -42.60 -27.10 -6.70
Income tax expense 44.00 34.32 42.62 46.30 27.50 36.10 33.70 18.50 13.40 19.90 18.90 10.20 13.00 19.90 15.20 14.00 9.00 9.70 8.70 8.50 5.20 6.30 9.90 7.90 5.50 6.60 13.30 5.10 4.50 -40.00 12.90 4.80 5.30 7.70 7.50 4.40 8.00 8.40 -0.20 12.90 3.60 11.70 18.40 5.10 7.00 10.10 7.80 5.10 -6.60 -1.30 5.80 3.30 4.90 -5.00 -13.30 9.00 3.50 -15.00 8.00 7.40 3.30 -0.90 1.00 24.10 -3.60 13.20 -2.20 -1.70 -3.90 3.90 2.40 -4.00 2.70 14.30 -21.70 -24.80 8.90 1.10 -0.50 3.20 10.70
Net income 212.30 271.61 264.83 211.00 86.20 135.00 91.70 95.00 91.80 84.20 80.20 55.50 24.70 42.40 45.70 35.60 21.80 31.90 35.20 26.30 10.50 20.10 30.40 13.30 -3.20 -7.00 -6.90 -6.10 90.30 60.10 8.60 16.10 14.10 14.40 34.80 34.60 22.50 20.90 53.60 36.20 25.60 12.10 10.90 24.20 19.70 -4.40 34.40 40.90 37.30 22.10 57.40 28.00 10.50 7.20 43.70 23.60 43.20 69.20 50.20 45.70 30.00 25.60 21.30 13.00 28.50 31.10 -0.60 5.30 19.20 -822.20 32.10 39.80 29.80 -11.70 51.50 24.90 -34.30 -60.80 -42.10 -30.30 -17.40
about 9 hours ago