CELESTICA INC (CLS) Earnings History

CELESTICA INC - Q1 2026 EarningsBeat

Filed at: Apr 27, 2026, 4:23 PM EDT|Read from source

EXECUTIVE SUMMARY

Celestica delivered a strong first quarter to begin 2026, exceeding guidance with significant revenue growth and improved operating margins. The company is raising its full-year outlook for both revenue and adjusted EPS, driven by accelerating customer demand and increased profitability across its segments.

POSITIVE HIGHLIGHTS

  • •

    Revenue increased 53% year-over-year to $4.05 billion, significantly exceeding Q1 2025 revenue of $2.65 billion.

    positive
  • •

    Adjusted operating margin reached a new milestone of 8.0%, up from 7.1% in Q1 2025.

    positive
  • •

    Adjusted EPS of $2.16 exceeded the high end of guidance ($1.95 to $2.15).

    positive
  • •

    The company is raising its 2026 annual outlook for revenue to $19.0 billion (from $17.0 billion) and adjusted EPS to $10.15 (from $8.75).

    positive
  • •

    CCS segment revenue increased 76% year-over-year to $3.24 billion, with segment margin improving to 8.6%.

    positive

CONCERNS & RISKS

  • •

    Inventories increased significantly by $484.9 million in Q1 2026 compared to a $27.7 million increase in Q1 2025, outpacing revenue growth.

    attention
  • •

    Accounts receivable increased substantially by $529.3 million in Q1 2026, compared to a $66.9 million increase in Q1 2025.

    attention
  • •

    ATS segment revenue remained relatively flat year-over-year at $0.81 billion, despite overall company growth.

    attention
  • •

    GAAP EPS of $1.83 included an aggregate charge of $0.37 per share for employee SBC expense, amortization of intangible assets, and restructuring charges.

    attention

FINANCIAL METRICS

Revenue
Quarterly
N/A
N/A
Annual (YTD)
$19.00B
N/A
Net Income
Quarterly
N/A
N/A
EPS (Diluted)
Quarterly
N/A
N/A
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
$1.85
+150.0%
Prior year: $0.74

MARGIN ANALYSIS

Gross Margin
Current Quarter
10.8%
Prior Year
10.3%
YoY Change
+50 bps
Operating Margin
Current Quarter
6.7%
Prior Year
4.9%
YoY Change
+180 bps
Net Margin
Current Quarter
5.2%
Prior Year
3.3%
YoY Change
+190 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q1 2026 2026

VISUAL OVERVIEW

|
Connectivity & Cloud Solutions (CCS)
0.0%
N/A
Advanced Technology Solutions (ATS)
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Connectivity & Cloud Solutions (CCS)
N/A———
Advanced Technology Solutions (ATS)
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

Q2 2026

Revenue
$4150000.0B—$4450000.0B
Mid-point: $4300000.0B
Adjusted operating margin
8.0%
"at the mid-point of our revenue and adjusted EPS (non-GAAP) guidance ranges"
Adjusted EPS
$2.14—$2.34
Mid-point: $2.24

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

EARNINGS CALL —

Call date
2026-04-27
Tone
N/A
Hedge density
N/A
Deflection rate
N/A

MANAGEMENT COMMENTARY

Celestica delivered a strong first quarter to begin 2026, achieving revenue of $4.05 billion and adjusted EPS (non-GAAP)* of $2.16.

— CELESTICA INC, Q1 2026 2026 Earnings Call

Our solid results included adjusted operating margin* of 8.0%, a new milestone for the company.

— CELESTICA INC, Q1 2026 2026 Earnings Call

We continue to see accelerating growth from our CCS customer base, alongside increasing profitability in both our CCS and ATS segments.

— CELESTICA INC, Q1 2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Hardware Platform Solutions (HPS) revenue
1700.0M
+63.0% YoY
Prior year: 1042.9M
dollars

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

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