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Celestica Inc. (CLS) Operating Expenses

Annual Operating Expenses:

$415.00M+$34.90M(+9.18%)
December 31, 2024

Summary

  • As of today (October 4, 2025), CLS annual total operating expenses is $415.00 million, with the most recent change of +$34.90 million (+9.18%) on December 31, 2024.
  • During the last 3 years, CLS annual operating expenses has risen by +$106.00 million (+34.30%).
  • CLS annual operating expenses is now -43.88% below its all-time high of $739.50 million, reached on December 31, 2001.

Performance

CLS Operating Expenses Chart

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Quarterly Operating Expenses:

$17.30M-$96.40M(-84.78%)
June 30, 2025

Summary

  • As of today (October 4, 2025), CLS quarterly total operating expenses is $17.30 million, with the most recent change of -$96.40 million (-84.78%) on June 30, 2025.
  • Over the past year, CLS quarterly operating expenses has dropped by -$82.20 million (-82.61%).
  • CLS quarterly operating expenses is now -84.78% below its all-time high of $113.70 million, reached on March 31, 2025.

Performance

CLS Quarterly Operating Expenses Chart

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Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

CLS Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year+9.2%-82.6%
3Y3 Years+34.3%-78.3%
5Y5 Years+43.4%-73.2%

CLS Operating Expenses Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Yearat high+34.3%-84.8%at low
5Y5-Yearat high+45.0%-84.8%at low
All-TimeAll-Time-43.9%+294.3%-84.8%+111.0%

CLS Operating Expenses History

DateAnnualQuarterly
Jun 2025
-
$17.30M(-84.8%)
Mar 2025
-
$113.70M(+40.4%)
Dec 2024
$415.00M(+9.2%)
$81.00M(-26.8%)
Sep 2024
-
$110.60M(+11.2%)
Jun 2024
-
$99.50M(+21.8%)
Mar 2024
-
$81.70M(-20.4%)
Dec 2023
$380.10M(+3.8%)
$102.70M(+14.6%)
Sep 2023
-
$89.60M(+5.4%)
Jun 2023
-
$85.00M(-2.1%)
Mar 2023
-
$86.80M(-5.2%)
Dec 2022
$366.30M(+18.5%)
$91.60M(+17.9%)
Sep 2022
-
$77.70M(-2.6%)
Jun 2022
-
$79.80M(+3.5%)
Mar 2022
-
$77.10M(+1.3%)
Dec 2021
$309.00M(+8.0%)
$76.10M(+5.7%)
Sep 2021
-
$72.00M(+3.2%)
Jun 2021
-
$69.80M(+1.7%)
Mar 2021
-
$68.60M(-0.3%)
Dec 2020
$286.20M(-1.1%)
$68.80M(+1.2%)
Sep 2020
-
$68.00M(+5.3%)
Jun 2020
-
$64.60M(+2.2%)
Mar 2020
-
$63.20M(-1.9%)
Dec 2019
$289.40M(+10.0%)
$64.40M(+6.1%)
Sep 2019
-
$60.70M(-10.6%)
Jun 2019
-
$67.90M(+8.3%)
Mar 2019
-
$62.70M(-7.4%)
Dec 2018
$263.20M(+9.6%)
$67.70M(+8.7%)
Sep 2018
-
$62.30M(+4.7%)
Jun 2018
-
$59.50M(+2.1%)
Mar 2018
-
$58.30M(+0.5%)
Dec 2017
$240.20M(-2.1%)
$58.00M(+5.6%)
Sep 2017
-
$54.90M(-3.7%)
Jun 2017
-
$57.00M(-4.2%)
Mar 2017
-
$59.50M(-0.7%)
Dec 2016
$245.40M(+2.3%)
$59.90M(+3.3%)
Sep 2016
-
$58.00M(-4.4%)
Jun 2016
-
$60.70M(+5.7%)
Mar 2016
-
$57.40M(-1.5%)
Dec 2015
$239.90M(-0.3%)
$58.30M(+5.0%)
Sep 2015
-
$55.50M(+0.4%)
Jun 2015
-
$55.30M(-10.2%)
Mar 2015
-
$61.60M(+6.4%)
Dec 2014
$240.60M(-4.5%)
$57.90M(+7.2%)
Sep 2014
-
$54.00M(-8.8%)
Jun 2014
-
$59.20M(+0.5%)
Mar 2014
-
$58.90M(-4.5%)
Dec 2013
$251.90M(-4.4%)
$61.70M(+1.1%)
Sep 2013
-
$61.00M(+6.8%)
Jun 2013
-
$57.10M(-4.7%)
Mar 2013
-
$59.90M(+2.6%)
Dec 2012
$263.50M(-6.1%)
$58.40M(-12.4%)
Sep 2012
-
$66.70M(+4.4%)
Jun 2012
-
$63.90M(+1.1%)
Mar 2012
-
$63.20M(0.0%)
Dec 2011
$280.70M
$63.20M(-4.0%)
DateAnnualQuarterly
Sep 2011
-
$65.80M(+0.2%)
Jun 2011
-
$65.70M(-9.4%)
Mar 2011
-
$72.50M(+5.5%)
Dec 2010
$267.90M(+20.5%)
$68.70M(+5.7%)
Sep 2010
-
$65.00M(+10.4%)
Jun 2010
-
$58.90M(-1.0%)
Mar 2010
-
$59.50M(-2.8%)
Dec 2009
$222.30M(-28.2%)
$61.20M(+13.3%)
Sep 2009
-
$54.00M(-12.8%)
Jun 2009
-
$61.90M(-8.2%)
Mar 2009
-
$67.40M(-15.8%)
Dec 2008
$309.50M(-2.2%)
$80.00M(-6.9%)
Sep 2008
-
$85.90M(+20.0%)
Jun 2008
-
$71.60M(+8.0%)
Mar 2008
-
$66.30M(-12.3%)
Dec 2007
$316.40M(+1.2%)
$75.60M(+2.0%)
Sep 2007
-
$74.10M(+4.4%)
Jun 2007
-
$71.00M(-3.4%)
Mar 2007
-
$73.50M(+14.5%)
Dec 2006
$312.60M(-3.9%)
$64.20M(-8.4%)
Sep 2006
-
$70.10M(-7.6%)
Jun 2006
-
$75.90M(+1.9%)
Mar 2006
-
$74.50M(+1.2%)
Dec 2005
$325.30M(-11.2%)
$73.60M(+1.8%)
Sep 2005
-
$72.30M(-6.6%)
Jun 2005
-
$77.40M(+0.3%)
Mar 2005
-
$77.20M(-3.1%)
Dec 2004
$366.20M(+13.6%)
$79.70M(-3.0%)
Sep 2004
-
$82.20M(-9.5%)
Jun 2004
-
$90.80M(-0.7%)
Mar 2004
-
$91.40M(+19.8%)
Dec 2003
$322.30M(-18.3%)
$76.30M(+10.6%)
Sep 2003
-
$69.00M(+7.3%)
Jun 2003
-
$64.30M(+0.2%)
Mar 2003
-
$64.20M(-6.1%)
Dec 2002
$394.40M(-46.7%)
$68.40M(-6.6%)
Sep 2002
-
$73.20M(-8.5%)
Jun 2002
-
$80.00M(-0.7%)
Mar 2002
-
$80.60M(-6.9%)
Dec 2001
$739.50M(+78.2%)
$86.60M(+9.1%)
Sep 2001
-
$79.40M(-8.1%)
Jun 2001
-
$86.42M(-3.0%)
Mar 2001
-
$89.04M(+45.2%)
Dec 2000
$414.99M(+26.3%)
$61.32M(-138.8%)
Sep 2000
-
-$157.90M(+161.3%)
Jun 2000
-
-$60.43M(-23.4%)
Mar 2000
-
-$78.87M(-181.1%)
Dec 1999
$328.70M(+51.1%)
$97.20M(+15.0%)
Sep 1999
-
$84.50M(+10.3%)
Jun 1999
-
$76.60M(+8.8%)
Mar 1999
-
$70.40M(+28.7%)
Dec 1998
$217.50M(+106.7%)
$54.70M(-5.2%)
Sep 1998
-
$57.70M(+9.0%)
Jun 1998
-
$52.96M(+4.9%)
Mar 1998
-
$50.50M
Dec 1997
$105.24M
-

FAQ

  • What is Celestica Inc. annual total operating expenses?
  • What is the all-time high annual operating expenses for Celestica Inc.?
  • What is Celestica Inc. annual operating expenses year-on-year change?
  • What is Celestica Inc. quarterly total operating expenses?
  • What is the all-time high quarterly operating expenses for Celestica Inc.?
  • What is Celestica Inc. quarterly operating expenses year-on-year change?

What is Celestica Inc. annual total operating expenses?

The current annual operating expenses of CLS is $415.00M

What is the all-time high annual operating expenses for Celestica Inc.?

Celestica Inc. all-time high annual total operating expenses is $739.50M

What is Celestica Inc. annual operating expenses year-on-year change?

Over the past year, CLS annual total operating expenses has changed by +$34.90M (+9.18%)

What is Celestica Inc. quarterly total operating expenses?

The current quarterly operating expenses of CLS is $17.30M

What is the all-time high quarterly operating expenses for Celestica Inc.?

Celestica Inc. all-time high quarterly total operating expenses is $113.70M

What is Celestica Inc. quarterly operating expenses year-on-year change?

Over the past year, CLS quarterly total operating expenses has changed by -$82.20M (-82.61%)
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