CLS

Celestica Inc.

Income statement

Income statement
Line, in USD	Last 12 months	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	18.2B	12.4B	9.6B	8.0B	7.3B	5.6B	5.7B	5.9B	6.6B	6.1B	6.0B	5.6B
Cost of revenue	16.1B	10.9B	8.6B	7.2B	6.6B	5.1B	5.3B	5.5B	6.2B	5.7B	5.6B	5.2B
Gross profit	2.09B	1.49B	1.03B	0.75B	0.65B	0.49B	0.44B	0.38B	0.43B	0.42B	0.43B	0.39B
R&D	169M	118M	78M	61M	46M	38M	30M	28M	29M	26M	25M	23M
SG&A	364M	260M	294M	303M	267M	245M	231M	227M	219M	203M	211M	208M
Other operating expenses	51M	75M	63M	52M	47M	36M	49M	—	76M	46M	35M	45M
Operating income	1.50B	1.04B	0.60B	0.34B	0.29B	0.17B	0.13B	0.15B	0.11B	0.14B	0.16B	0.12B
Non-operating income	−50M	−58M	−67M	−32M	−50M	−32M	−38M	−50M	−24M	−10M	4.3M	−6.3M
Pretax income	1.46B	0.98B	0.53B	0.31B	0.24B	0.14B	90M	100M	82M	0.13B	0.16B	0.11B
Taxes	209M	151M	104M	62M	59M	32M	30M	30M	−17M	28M	25M	42M
Net income	1.25B	0.83B	0.43B	0.24B	0.18B	0.10B	61M	70M	99M	0.11B	0.14B	67M

Diluted EPS	10.56	7.16	3.61	2.03	1.46	0.82	0.47	0.53	0.70	0.73	0.96	0.42
Diluted shares	—	116.2M	118.7M	120.3M	123.6M	126.7M	129.1M	131.8M	140.6M	145.2M	143.9M	157.9M

Revenue growth	—	+28.5%	+21.2%	+9.8%	+28.7%	−2.0%	−2.4%	−11.2%	+8.6%	+1.6%	+6.7%	—
Gross margin	11.5%	12.1%	10.7%	9.5%	9.0%	8.6%	7.6%	6.5%	6.5%	6.8%	7.1%	6.9%
Operating margin	8.3%	8.4%	6.2%	4.2%	4.0%	3.0%	2.2%	2.5%	1.6%	2.3%	2.6%	2.0%
Net margin	6.8%	6.7%	4.4%	3.1%	2.5%	1.8%	1.1%	1.2%	1.5%	1.7%	2.3%	1.2%