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CelesticaCLS

Electronics & physical infrastructure

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Annual income statement, newest period first
BreakdownTTM12/31/202512/31/2024
Total Revenue$15.59B$12.39B$9.65B
Cost of Revenue$13.73B$10.90B$8.61B
Gross Profit$1.86B$1.49B$1.03B
Operating Expense$495.0M$458.3M$449.4M
Research & Development$154.1M$118.2M$78.0M
Selling, General & Administrative$284.0M$259.9M$293.5M
Operating Income$1.37B$1.04B$584.3M
Interest Expense$62.6M$52.6M$52.1M
Pretax Income$1.31B$983.2M$532.2M
Tax Provision$193.7M$150.7M$104.2M
Net Income$1.12B$832.5M$428.0M
Net Income to Common Stockholders$1.12B$832.5M$428.0M
Basic EPS$9.71$7.22$3.62
Diluted EPS$9.61$7.16$3.61
Basic Average Shares115.0M115.3M118.1M
Diluted Average Shares116.2M116.2M118.7M
EBIT$1.37B$1.04B$584.3M
EBITDA$1.55B$1.21B$736.2M
Stock-Based Compensation$78.4M$69.8M$57.4M

2 periods and the trailing twelve months · latest filed Dec 31, 2025

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