CELESTICA INCCLSEarnings & Financial Report
Celestica Inc. is a Canadian multinational design, manufacturing, hardware platform, and supply chain electronics manufacturing services (EMS) company, which is headquartered in Toronto, Ontario. The company operates in 50 sites across 15 countries.
Revenue
$2.6B
Gross Profit
$273.9M
Operating Profit
$128.8M
Net Profit
$86.2M
Gross Margin
10.3%
Operating Margin
4.9%
Net Margin
3.3%
YoY Growth
19.9%
EPS
$0.74
CELESTICA INC Q1 FY2025 Financial Summary
CELESTICA INC reported revenue of $2.6B (up 19.9% YoY) for Q1 FY2025, with a net profit of $86.2M (down 6.1% YoY) (3.3% margin). Cost of goods sold was $2.4B, operating expenses totaled $145.1M.
Key Financial Metrics
| Total Revenue | $2.6B |
|---|---|
| Net Profit | $86.2M |
| Gross Margin | 10.3% |
| Operating Margin | 4.9% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
CELESTICA INC Q1 FY2025 revenue of $2.6B breaks down across 3 segments, led by CCS Communications at $1.4B (53.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| CCS Communications | $1.4B | 53.9% |
| ATS Segment | $807.2M | 30.5% |
| CCS Enterprise | $413.7M | 15.6% |
CELESTICA INC Revenue by Segment — Quarterly Trend
CELESTICA INC revenue by segment across the last 4 reported quarters, showing how each business line (such as CCS Communications and ATS Segment) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| CCS Communications | $2.1B | $1.9B | $1.6B | $1.4B |
| ATS Segment | $795.1M | $781.0M | $819.1M | $807.2M |
| CCS Enterprise | $745.2M | $470.1M | $433.1M | $413.7M |
CELESTICA INC Annual Revenue by Year
CELESTICA INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $12.4B).
| Year | Annual Revenue |
|---|---|
| 2025 | $12.4B |
CELESTICA INC Quarterly Revenue & Net Profit History
CELESTICA INC results over the last 7 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $3.7B | — | $267.5M | 7.3% |
| Q3 FY2025 | $3.2B | +27.8% | $267.8M | 8.4% |
| Q2 FY2025 | $2.9B | +21.0% | $211.0M | 7.3% |
| Q1 FY2025 | $2.6B | +19.9% | $86.2M | 3.3% |
| Q3 FY2024 | $2.5B | — | $89.5M | 3.6% |
| Q2 FY2024 | $2.4B | — | $95.0M | 4.0% |
| Q1 FY2024 | $2.2B | — | $91.8M | 4.2% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | $2.21B | $2.39B | $2.50B | $2.65B | $2.89B | $3.19B | $3.65B |
| YoY Growth | N/A | N/A | N/A | 19.9% | 21.0% | 27.8% | N/A |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Assets | N/A | N/A | N/A | $5.83B | $6.24B | $6.61B | $7.21B |
| Liabilities | N/A | N/A | N/A | $4.28B | $4.48B | $4.58B | $5.00B |
| Equity | $1.71B | $1.80B | $1.81B | $1.56B | $1.76B | $2.03B | $2.22B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $108.1M | $99.6M | $122.8M | $130.3M | $152.4M | $126.2M | $250.6M |