Celestica Inc (CLS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 4,698,600 | 4,047,000 | 3,654,900 | 3,194,000 | 2,893,400 |
| Cost of Goods | 4,121,100 | 3,609,800 | 3,221,800 | 2,777,900 | 2,522,400 |
| Gross Profit | 577,500 | 437,200 | 433,100 | 416,100 | 371,000 |
| Operating Expenses | 119,300 | 165,900 | 119,501 | 92,000 | 98,900 |
| Operating Income | 458,300 | 272,100 | 314,400 | 325,000 | 272,500 |
| Interest Expense | 21,200 | 16,000 | 11,700 | 12,800 | 14,400 |
| Other Income | 4,500 | 200 | -1,400 | -1,300 | -800 |
| Pre-tax Income | 441,600 | 256,300 | 301,300 | 310,900 | 257,300 |
| Income Tax | 72,800 | 44,000 | 33,800 | 43,100 | 46,300 |
| Net Income Continuous | 368,800 | 212,300 | 267,500 | 267,800 | 211,000 |
| Net Income | $368,800 | $212,300 | $267,500 | $267,800 | $211,000 |
| EPS Basic Total Ops | 3.21 | 1.85 | 2.32 | 2.33 | 1.83 |
| EPS Basic Continuous Ops | 3.21 | 1.85 | 2.31 | 2.33 | 1.83 |
| EPS Diluted Total Ops | 3.17 | 1.83 | 2.29 | 2.31 | 1.82 |
| EPS Diluted Continuous Ops | 3.17 | 1.83 | 2.30 | 2.31 | 1.82 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.95 | 1.80 | 1.44 | 1.26 |
| EBITDA(a) | $502,300 | $311,700 | $367,099 | $365,301 | $317,800 |