Celestica Inc (CLS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 9,646,000 | 7,961,000 | 7,250,000 | 5,634,700 | 5,748,100 |
| Cost of Goods | 8,612,300 | 7,206,900 | 6,613,700 | 5,147,700 | 5,310,500 |
| Gross Profit | 1,033,700 | 754,100 | 636,300 | 487,000 | 437,600 |
| Operating Expenses | 434,700 | 416,700 | 373,700 | 320,000 | 310,200 |
| Operating Income | 599,300 | 338,300 | 263,300 | 167,700 | 127,900 |
| Interest Expense | 52,100 | 78,900 | 59,700 | 31,700 | 37,700 |
| Other Income | -15,000 | 46,600 | 0 | 0 | 0 |
| Pre-tax Income | 532,200 | 306,000 | 203,600 | 136,000 | 90,200 |
| Income Tax | 104,200 | 61,600 | 58,100 | 32,100 | 29,600 |
| Net Income Continuous | 428,000 | 244,400 | 145,500 | 103,900 | 60,600 |
| Net Income | $428,000 | $244,400 | $145,500 | $103,900 | $60,600 |
| EPS Basic Total Ops | 3.62 | 2.03 | 1.18 | 0.82 | 0.47 |
| EPS Basic Continuous Ops | 3.62 | 2.04 | 1.18 | 0.82 | 0.47 |
| EPS Diluted Total Ops | 3.61 | 2.03 | 1.18 | 0.82 | 0.47 |
| EPS Diluted Continuous Ops | 3.61 | 2.03 | 1.18 | 0.82 | 0.47 |
| EPS Diluted Before Non-Recurring Items | 3.50 | 2.43 | 1.90 | 1.30 | 0.98 |
| EBITDA(a) | $751,200 | $469,100 | $408,100 | $294,000 | $252,600 |