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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Income Overview
Revenue
$4,698.6M
Net Income
$368.8M
Net Profit Margin
7.85%
EPS
$3.17
Unit: Million (M) dollars
Revenue Breakdown
CCSCommunications
CCSEnterprise
ATSSegment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
4,698.6
4,047
3,654.9
3,194
Cost of sales
4,121.1
3,609.8
3,221.8
2,777.9
Gross profit
577.5
437.2
433.1
416.1
Selling, general and administrative expenses
58.1
117.4
70.1
38.4
Research and development
46.3
41.2
30.2
36.4
Amortization of intangible assets
11.9
10.9
12
11.4
Restructuring and other charges (recoveries)
2.9
-4.4
6.4
4.9
Earnings from operations
458.3
272.1
314.4
325
Finance costs
21.2
16
12.6
12.8
Interest income
3.8
-
-
-
Miscellaneous expense (income)
0.7
0.2
-0.5
-1.3
Earnings before income taxes
441.6
256.3
301.3
310.9
Current
94.8
70.6
86.1
44.2
Deferred
-22
-26.6
-52.3
-1.1
Income tax expense
72.8
44
33.8
43.1
Net earnings
368.8
212.3
267.5
267.8
Basic EPS
3.21
1.85
2.322
2.33
Diluted EPS
3.17
1.83
2.304
2.31
Basic Average Shares
115,000,000
114,900,000
115,200,000
115,000,000
Diluted Average Shares
116,200,000
115,700,000
116,100,000
115,900,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
CLS Income Statement Sankey Diagram
Sankey diagram visualizing CLS income statement for the period
CCSCommunications
$2,653.2M
(61.66%↑ Y/Y)
CCSEnterprise
$1,157.1M
(167.17%↑ Y/Y)
CCSSegment
$3,810.3M
(83.69%↑ Y/Y)
ATSSegment
$888.3M
(8.45%↑ Y/Y)
Revenue
$4,698.6M
(62.39%↑ Y/Y)
Gross profit
$577.5M
(55.66%↑ Y/Y)
Cost of sales
$4,121.1M
(63.38%↑ Y/Y)
Earnings from operations
$458.3M
(68.18%↑ Y/Y)
Interest income
$3.8M
Miscellaneous expense
(income)
$0.7M
(141.18%↑ Y/Y)
Selling, general and
administrative expenses
$58.1M
(49.36%↑ Y/Y)
Research and development
$46.3M
(36.18%↑ Y/Y)
Amortization of intangible
assets
$11.9M
(7.21%↑ Y/Y)
Restructuring and other
charges (recoveries)
$2.9M
(-80.00%↓ Y/Y)
Earnings before income
taxes
$441.6M
(71.63%↑ Y/Y)
Finance costs
$21.2M
(57.04%↑ Y/Y)
Net earnings
$368.8M
(74.79%↑ Y/Y)
Income tax expense
$72.8M
(57.24%↑ Y/Y)
Deferred
-$22M
(-47.65%↓ Y/Y)
Current
$94.8M
(54.90%↑ Y/Y)
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CELESTICA INC (CLS)
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CELESTICA INC (CLS)