CELESTICA INC. (CLS) FY2026 Q1 P&L / Income Statement

CELESTICA INC. (CLS) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Segments by Subsegments. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

4,047,000,000 US dollars

Cost of sales

3,609,800,000 US dollars

Gross profit

437,200,000 US dollars

Operating expenses (calculated)

165,100,000 US dollars

Earnings from operations

272,100,000 US dollars

Other income (expense), net (calculated)

negative 15,800,000 US dollars

Earnings before income taxes

256,300,000 US dollars

Income tax expense

44,000,000 US dollars

Net earnings

212,300,000 US dollars

ATS Segment

806,000,000 US dollars

CCS Segment - CCS, Communication Segment

2,410,600,000 US dollars

CCS Segment - CCS, Enterprise Segment

830,400,000 US dollars

Research and development

41,200,000 US dollars

Restructuring and other charges (recoveries)

negative 4,400,000 US dollars

Amortization of intangible assets

10,900,000 US dollars

Selling, general and administrative expenses

117,400,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.