CELESTICA INC. (CLS) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment by Subsegment

2026-01-01 to 2026-06-30

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CELESTICA INC. (CLS) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Segments by Subsegments. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCCS Segment - CCS, Communication SegmentCCS Segment - CCS, Enterprise SegmentATS SegmentRevenueGross profitCost of salesEarnings from operationsOperating expenses (calculated)Selling, general and administrative expensesResearch and developmentAmortization of intangible assetsRestructuring and other charges (recoveries)Earnings before income taxesOther income (expense), net (calculated)Net earningsIncome tax expenseEarnings from operationsEarnings fromoperations$730.40 MEarnings before income taxesEarnings beforeincome taxes$697.90 MRevenueRevenue$8.75 BGross profitGross profit$1.01 BNet earningsNet earnings$581.10 MOperating expenses (calculated)Operating expenses(calculated)$284.30 MCCS Segment - CCS, Communication SegmentCCS - CCS, Communication Segment$5.06 BCost of salesCost of sales$7.73 BIncome tax expenseIncome tax expense$116.80 MSelling, general and administrative expensesSelling, general andadministrative expenses$175.50 MOther income (expense), net (calculated)Other income,net (calculated)−$32.50 MResearch and developmentResearch and development$87.50 MCCS Segment - CCS, Enterprise SegmentCCS - CCS, Enterprise Segment$1.99 BAmortization of intangible assetsAmortization of intangible assets$22.80 MRestructuring and other charges (recoveries)Restructuring and othercharges (recoveries)−$1.50 MATS SegmentATS$1.69 B
Chart details

CELESTICA INC. (CLS) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Subsegments. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
8,745,600,000 US dollars
Cost of sales
7,730,900,000 US dollars
Gross profit
1,014,700,000 US dollars
Operating expenses (calculated)
284,300,000 US dollars
Earnings from operations
730,400,000 US dollars
Other income (expense), net (calculated)
negative 32,500,000 US dollars
Earnings before income taxes
697,900,000 US dollars
Income tax expense
116,800,000 US dollars
Net earnings
581,100,000 US dollars
ATS Segment
1,694,300,000 US dollars
CCS Segment - CCS, Communication Segment
5,063,800,000 US dollars
CCS Segment - CCS, Enterprise Segment
1,987,500,000 US dollars
Research and development
87,500,000 US dollars
Restructuring and other charges (recoveries)
negative 1,500,000 US dollars
Amortization of intangible assets
22,800,000 US dollars
Selling, general and administrative expenses
175,500,000 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.
CELESTICA INC. (CLS) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Segments by Subsegments view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

11.6%

Gross profit / revenue

Operating margin

8.4%

Operating profit / revenue

Cash conversion

132.0%

Operating cash / net income, same period

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