Financials in USD. Standardized financial statements.
A compact view of how Celestica Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.61B | $9.65B | $7.96B | $7.25B | $5.63B | $5.75B | $5.89B | $6.63B | $6.14B | $6.05B |
| Revenue Growth? | +30.7% | +21.2% | +9.8% | +28.7% | -2.0% | -2.4% | -11.2% | +8.0% | +1.6% | 0.0% |
| Cost of Revenue? | $11.13B | $8.61B | $7.21B | $6.60B | $5.15B | $5.31B | $5.50B | $6.20B | $5.72B | $5.62B |
| Gross Profit? | $1.47B | $1.03B | $754.10M | $649.70M | $487.00M | $437.60M | $384.70M | $430.50M | $418.50M | $429.60M |
| Gross Margin? | +11.7% | +10.7% | +9.5% | +9.0% | +8.6% | +7.6% | +6.5% | +6.5% | +6.8% | +7.1% |
| Operating Expenses? | $384.72M | $434.40M | $415.80M | $360.40M | $319.30M | $309.70M | $235.40M | $324.20M | $275.30M | $270.90M |
| Operating Income? | $1.09B | $599.30M | $338.30M | $289.30M | $167.70M | $127.90M | $149.30M | $106.30M | $143.20M | $158.70M |
| EBITDA? | $1.23B | $736.20M | $515.70M | $406.70M | $294.00M | $252.60M | $284.70M | $195.40M | $219.70M | $248.60M |
| Income Before Tax | $1.00B | $532.20M | $306.00M | $239.10M | $136.00M | $90.20M | $99.80M | $81.90M | $133.10M | $163.00M |
| Income Tax Expense | $153.34M | $104.20M | $61.60M | $59.00M | $32.10M | $29.60M | $29.50M | -$17.00M | $27.60M | $24.70M |
| Net Income? | $847.07M | $428.00M | $244.40M | $180.10M | $103.90M | $60.60M | $70.30M | $98.90M | $105.50M | $138.30M |
| EPS? | $7.35 | $3.62 | $2.04 | $1.46 | $0.82 | $0.47 | $0.54 | $0.71 | $0.73 | $0.96 |
| Diluted EPS? | $7.29 | $3.61 | $2.03 | $1.46 | $0.82 | $0.47 | $0.53 | $0.70 | $0.72 | $0.95 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality