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For the quarter ending 2025-09-30, CLS made $3,194,000K in revenue. $267,800K in net income. Net profit margin of 8.38%.

Income Overview

Revenue
$3,194,000K
Net Income
$267,800K
Net Profit Margin
8.38%
EPS
$2.31
Unit: Thousand (K) dollars
Revenue Breakdown
    • CCSCommunications
    • ATSSegment
    • CCSEnterprise

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenue
3,194,000 2,893,400 2,648,600 2,411,500
Cost of sales
2,777,900 2,522,400 2,374,700 2,153,075
Gross profit
416,100 371,000 273,900 258,425
Selling, general and administrative expenses
38,400 38,900 112,500 73,375
Research and development
36,400 34,000 17,600 19,500
Amortization of intangible assets
11,400 11,100 11,100 10,875
Restructuring and other charges, net of recoveries
4,900 14,500 3,900 4,850
Earnings from operations
325,000 272,500 128,800 149,825
Finance costs
12,800 13,500 13,700 13,025
Miscellaneous expense
-1,300 -1,700 -1,400 -3,750
Earnings before income taxes
310,900 257,300 113,700 133,050
Current
44,200 61,200 27,600 34,025
Deferred
-1,100 -14,900 -100 -7,975
Income tax expense
43,100 46,300 27,500 26,050
Net earnings
267,800 211,000 86,200 107,000
Basic (in dollars per share)
2.33 1.83 0.74 0.905
Basic (in shares)
115,000,000 115,100,000 115,900,000 29,525,000
Diluted (in dollars per share)
2.31 1.82 0.74 0.903
Diluted (in shares)
115,900,000 115,900,000 116,900,000 29,675,000
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
CCSEnterprise$470,100K CCSCommunications$1,942,900K CCSSegment$2,413,000K ATSSegment$781,000K Revenue$3,194,000K Gross profit$416,100K Cost of sales$2,777,900K Earnings from operations$325,000K Restructuring and othercharges, net of...$4,900K Amortization of intangibleassets$11,400K Research and development$36,400K Selling, general andadministrative expenses$38,400K Earnings before incometaxes$310,900K Miscellaneous expense-$1,300K Finance costs$12,800K Net earnings$267,800K Income tax expense$43,100K Deferred-$1,100K Current$44,200K

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CELESTICA INC (CLS)

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CELESTICA INC (CLS)