CELESTICA INC
CLS · XNYSCIK 1030894fmd_0Z5XQ8PQ8943DMDS88TVZA8GMJManufacturing · Printed Circuit BoardsTemplate: Standard
Coverage: Jan 01, 2015 to Sep 30, 2026, 20 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,047 | 6,143 | 6,633 | 5,888 | 5,748 | 5,635 | 7,250 | 7,961 | 9,646 | 12,391 |
| Cost of revenue | 5,617 | 5,724 | 6,203 | 5,504 | 5,311 | 5,148 | 6,600 | 7,207 | 8,612 | 10,897 |
| Gross profit | 430 | 419 | 431 | 385 | 438 | 487 | 650 | 754 | 1,034 | 1,494 |
| Research and development | 25 | 26 | 29 | 28 | 30 | 38 | 46 | 61 | 78 | 118 |
| Selling, general and administrative | 211 | 203 | 219 | 227 | 231 | 245 | 267 | 303 | 294 | 260 |
| Operating income | 159 | 143 | 106 | 149 | 128 | 168 | 289 | 338 | 599 | 1,041 |
| Interest expense | 10 | 10 | 24 | 50 | 38 | 32 | 52 | 79 | 52 | 53 |
| Other non-operating income (expense) | – | – | – | – | – | – | 2 | 47 | (15) | (5) |
| Income before taxes | 163 | 133 | 82 | 100 | 90 | 136 | 239 | 306 | 532 | 983 |
| Income tax expense | 25 | 28 | (17) | 30 | 30 | 32 | 59 | 62 | 104 | 151 |
| Net income from continuing operations | 138 | 106 | 99 | 70 | 61 | 104 | 180 | 244 | 428 | 833 |
| Net income | 138 | 106 | 99 | 70 | 61 | 104 | 180 | 244 | 428 | 833 |