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For the quarter ending 2026-03-31, CLS made $4,047,000K in revenue. $212,300K in net income. Net profit margin of 5.25%.

Income Overview

Revenue
$4,047,000K
Net Income
$212,300K
Net Profit Margin
5.25%
EPS
$1.83
Unit: Thousand (K) dollars
Revenue Breakdown
    • CCSCommunications
    • CCSEnterprise
    • ATSSegment

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
4,047,000 3,654,900 3,194,000 2,893,400
Cost of sales
3,609,800 3,221,800 2,777,900 2,522,400
Gross profit
437,200 433,100 416,100 371,000
Selling, general and administrative expenses
117,400 70,100 38,400 38,900
Research and development
41,200 30,200 36,400 34,000
Amortization of intangible assets
10,900 12,000 11,400 11,100
Restructuring and other charges (recoveries)
-4,400 6,400 4,900 14,500
Earnings from operations
272,100 314,400 325,000 272,500
Finance costs
16,000 12,600 12,800 13,500
Miscellaneous expense (income)
200 -500 -1,300 -1,700
Earnings before income taxes
256,300 301,300 310,900 257,300
Current
70,600 86,100 44,200 61,200
Deferred
-26,600 -52,300 -1,100 -14,900
Income tax expense
44,000 33,800 43,100 46,300
Net earnings
212,300 267,500 267,800 211,000
Basic EPS
1.85 2.322 2.33 1.83
Diluted EPS
1.83 2.304 2.31 1.82
Basic Average Shares
114,900,000 115,200,000 115,000,000 115,100,000
Diluted Average Shares
115,700,000 116,100,000 115,900,000 115,900,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
CCSCommunications$2,410,600K CCSEnterprise$830,400K CCSSegment$3,241,000K ATSSegment$806,000K Revenue$4,047,000K (52.80%↑ Y/Y)Gross profit$437,200K (59.62%↑ Y/Y)Restructuring and othercharges (recoveries)-$4,400K (-212.82%↓ Y/Y)Cost of sales$3,609,800K (52.01%↑ Y/Y)Earnings from operations$272,100K (111.26%↑ Y/Y)Miscellaneous expense(income)$200K (114.29%↑ Y/Y)Selling, general andadministrative expenses$117,400K (4.36%↑ Y/Y)Research and development$41,200K (134.09%↑ Y/Y)Amortization of intangibleassets$10,900K (-1.80%↓ Y/Y)Earnings before incometaxes$256,300K (125.42%↑ Y/Y)Finance costs$16,000K (16.79%↑ Y/Y)Net earnings$212,300K (146.29%↑ Y/Y)Income tax expense$44,000K (60.00%↑ Y/Y)Deferred-$26,600K (-26500.00%↓ Y/Y)Current$70,600K (155.80%↑ Y/Y)

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CELESTICA INC (CLS)

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CELESTICA INC (CLS)