CELESTICA INC (CLS) Income statement
Top 20 of 25 line items reported by CLS · 250+ in the full API →
CELESTICA INC (CLS) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 27, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $12,391 | $9,646 | $7,961 | $7,250 | |
| Cost of Revenue | 10,897 | 8,612 | 7,207 | 6,600 | |
| Gross Profit | $1,494 | $1,034 | $754 | $650 | |
| Other Operating Expenses | 453 | 434 | 416 | 360 | |
| Total Operating Expenses | 11,275 | 8,984 | 7,571 | 6,914 | |
| Operating Income | $1,041 | $599 | $338 | $289 | |
| EBIT (Earnings Before Interest & Tax) | 1,041 | 599 | 338 | 289 | |
| Add: Depreciation & Amortization | 176 | 152 | 160 | 145 | |
| EBITDA (Non-GAAP) | $1,216 | $751 | $499 | $434 | |
| Interest Expense | -53 | -52 | -79 | -52 | |
| Non-Operating Income (Expense) | $(53) | $(52) | $(79) | $(52) | |
| Income Before Taxes (EBT) | $983 | $532 | $306 | $239 | |
| Provision for Income Taxes | 151 | 104 | 62 | 59 | |
| Effective Tax Rate | 15.3% | 19.6% | 20.1% | 24.7% | |
| Net Income | $833 | $428 | $244 | $180 | |
| Shares Outstanding | 115 | 118 | 120 | 124 | |
| Diluted Shares Outstanding | 116 | 119 | 120 | 124 | |
| Basic Earnings Per Share | $7.22 | $3.62 | $2.03 | $1.46 | |
| Diluted Earnings Per Share | $7.16 | $3.61 | $2.03 | $1.46 | |
| Gross Margin | 12.1% | 10.7% | 9.5% | 9% | |
5 more line items available via the API
Research & DevelopmentSales, General & AdministrativeOperating MarginOther OpEx MarginNet Margin
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