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 |