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For the year ending 2025-12-31, CLS made $12,390,900K in revenue. $832,500K in net income. Net profit margin of 6.72%.

Income Overview

Revenue
$12,390,900K
Net Income
$832,500K
Net Profit Margin
6.72%
EPS
$7.16
Unit: Thousand (K) dollars
Revenue Breakdown
    • CCSCommunications
    • ATSSegment
    • CCSEnterprise

Income Statement
2025-12-31
2024-12-31
Revenue
12,390,900 9,646,000
Cost of sales
10,896,800 8,612,300
Gross profit
1,494,100 1,033,700
Selling, general and administrative expenses
259,900 293,500
Research anddevelopment
118,200 78,000
Amortization of intangible assets
45,600 43,500
Restructuring and other charges, net of recoveries
29,700 19,400
Earnings from operations
1,040,700 599,300
Finance costs
52,600 52,100
Miscellaneous expense (income)
-4,900 -15,000
Earnings before income taxes
983,200 532,200
Current
219,100 136,100
Deferred
-68,400 -31,900
Income tax expense
150,700 104,200
Net earnings
832,500 428,000
Basic EPS
7.22 3.62
Diluted EPS
7.16 3.61
Basic Average Shares
115,300,000 118,100,000
Diluted Average Shares
116,200,000 118,700,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
CCSCommunications$7,126,400K CCSEnterprise$2,062,100K CCSSegment$9,188,500K ATSSegment$3,202,400K Revenue$12,390,900K (28.46%↑ Y/Y)Gross profit$1,494,100K (44.54%↑ Y/Y)Cost of sales$10,896,800K (26.53%↑ Y/Y)Earnings from operations$1,040,700K (73.65%↑ Y/Y)Selling, general andadministrative expenses$259,900K (-11.45%↓ Y/Y)Research anddevelopment$118,200K (51.54%↑ Y/Y)Amortization of intangibleassets$45,600K (4.83%↑ Y/Y)Restructuring and othercharges, net of...$29,700K (53.09%↑ Y/Y)Earnings before incometaxes$983,200K (84.74%↑ Y/Y)Finance costs$52,600K (0.96%↑ Y/Y)Miscellaneous expense(income)-$4,900K (67.33%↑ Y/Y)Net earnings$832,500K (94.51%↑ Y/Y)Income tax expense$150,700K (44.63%↑ Y/Y)Deferred-$68,400K (-114.42%↓ Y/Y)Current$219,100K (60.98%↑ Y/Y)

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CELESTICA INC (CLS)

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CELESTICA INC (CLS)