Celestica Inc (CLS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 3,194,000 | 2,893,400 | 2,648,600 | 2,545,700 | 2,499,500 |
| Cost of Goods | 2,777,900 | 2,522,400 | 2,374,700 | 2,248,500 | 2,238,900 |
| Gross Profit | 416,100 | 371,000 | 273,900 | 297,200 | 260,600 |
| Operating Expenses | 92,000 | 98,900 | 145,800 | 95,100 | 123,500 |
| Operating Income | 325,000 | 272,500 | 128,800 | 202,600 | 138,000 |
| Interest Expense | 12,800 | 13,500 | 13,700 | 11,900 | 11,200 |
| Other Income | -1,300 | -1,700 | -1,400 | -1,200 | -2,800 |
| Pre-tax Income | 310,900 | 257,300 | 113,700 | 189,500 | 124,000 |
| Income Tax | 43,100 | 46,300 | 27,500 | 37,800 | 34,500 |
| Net Income Continuous | 267,800 | 211,000 | 86,200 | 151,700 | 89,500 |
| Net Income | $267,800 | $211,000 | $86,200 | $151,700 | $89,500 |
| EPS Basic Total Ops | 2.33 | 1.83 | 0.74 | 1.29 | 0.76 |
| EPS Basic Continuous Ops | 2.33 | 1.83 | 0.74 | 1.30 | 0.76 |
| EPS Diluted Total Ops | 2.31 | 1.82 | 0.74 | 1.29 | 0.75 |
| EPS Diluted Continuous Ops | 2.31 | 1.82 | 0.74 | 1.29 | 0.75 |
| EPS Diluted Before Non-Recurring Items | 1.44 | 1.26 | 1.00 | 1.04 | 0.93 |
| EBITDA(a) | $365,301 | $317,800 | $166,200 | $242,600 | $177,300 |