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Celestica Inc. (CLS) Selling, General & Administrative Expenses

Annual SG&A:

$293.50M+$13.90M(+4.97%)
December 31, 2024

Summary

  • As of today, CLS annual SG&A is $293.50 million, with the most recent change of +$13.90 million (+4.97%) on December 31, 2024.
  • During the last 3 years, CLS annual SG&A has risen by +$48.40 million (+19.75%).
  • CLS annual SG&A is now -14.03% below its all-time high of $341.40 million, reached on December 31, 2001.

Performance

1-Year Change

+4.97%

3-Year Change

+19.75%

5-Year Change

+26.84%

15-Year Change

+43.1%

CLS SG&A Chart

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Highlights

Sector Percentile

79.85%
CLS annual SG&A is higher than 79.85% of companies in Technology sector

Range

All-Time High

$341.40M
CLS annual SG&A is currently -14.03% below its historical high of $341.40 million

3-Year Low

$245.10M
CLS annual SG&A is currently +19.75% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
CLS previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

N/A
CLS next annual earnings announcement has not yet been scheduled

OtherCLSincome statement metrics

Annual Total Expenses

$9.03B
CLS annual total expenses is $9.03 billion

Annual Operating Expenses

$415.00M
CLS annual total operating expenses is $415.00 million

Annual Cost Of Goods Sold

$8.61B
CLS annual cost of goods sold is $8.61 billion

Annual Interest Expense

$0.00
CLS annual interest expense is $0.00

Quarterly SG&A:

$38.90M-$73.60M(-65.42%)
June 30, 2025

Summary

  • As of today, CLS quarterly SG&A is $38.90 million, with the most recent change of -$73.60 million (-65.42%) on June 30, 2025.
  • Over the past year, CLS quarterly SG&A has dropped by -$41.20 million (-51.44%).
  • CLS quarterly SG&A is now -65.42% below its all-time high of $112.50 million, reached on March 31, 2025.

Performance

3-Month Change

-65.42%

1-Year Change

-51.44%

3-Year Change

-45.21%

5-Year Change

-32.93%

CLS Quarterly SG&A Chart

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Highlights

Sector Percentile

75.99%
CLS quarterly SG&A is higher than 75.99% of companies in Technology sector

Range

All-Time High

$112.50M
CLS quarterly SG&A is currently -65.42% below its historical high of $112.50 million

3-Year Low

$38.90M
CLS quarterly SG&A is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Jun 30, 2025
CLS previous earnings announcement was published on Jun 30, 2025

Next Quarterly Earnings Report Date

Oct 27, 2025
CLS next earnings announcement is scheduled for Oct 27, 2025

OtherCLSincome statement metrics

Quarterly Total Expenses

$2.68B
CLS quarterly total expenses is $2.68 billion

Quarterly Operating Expenses

$17.30M
CLS quarterly total operating expenses is $17.30 million

Quarterly Cost Of Goods Sold

$2.50B
CLS quarterly cost of goods sold is $2.50 billion

Quarterly Interest Expense

$0.00
CLS quarterly interest expense is $0.00

TTM SG&A:

-$1.43B+$511.70M(+26.29%)
June 30, 2025

Summary

  • As of today, CLS TTM SG&A is -$1.43 billion, with the most recent change of +$511.70 million (+26.29%) on June 30, 2025.
  • Over the past year, CLS TTM SG&A has dropped by -$1.71 billion (-616.23%).
  • CLS TTM SG&A is now -467.75% below its all-time high of $390.10 million.

Performance

3-Month Change

-519.47%

1-Year Change

-616.23%

3-Year Change

-643%

5-Year Change

-728.11%

CLS TTM SG&A Chart

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Highlights

Sector Percentile

25.35%
CLS TTM SG&A is higher than 25.35% of companies in Technology sector

Range

All-Time High

$390.10M
CLS TTM SG&A is currently -467.75% below its historical high of $390.10 million

3-Year Low

-$4.84B
CLS TTM SG&A is currently +70.36% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Jun 30, 2025
CLS previous earnings announcement was published on Jun 30, 2025

Next Quarterly Earnings Report Date

Oct 27, 2025
CLS next earnings announcement is scheduled for Oct 27, 2025

OtherCLSincome statement metrics

Annual Total Expenses

$9.03B
CLS annual total expenses is $9.03 billion

Annual Operating Expenses

$415.00M
CLS annual total operating expenses is $415.00 million

TTM Cost Of Goods Sold

$9.38B
CLS TTM cost of goods sold is $9.38 billion

TTM Interest Expense

$0.00
CLS TTM interest expense is $0.00

Selling, General & Administrative Expenses Formula

SG&A = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SG&A

$293.50M
CLS annual SG&A is $293.50 million

Annual Operating Expenses

$415.00M
CLS annual total operating expenses is $415.00 million

Annual Cost Of Goods Sold

$8.61B
CLS annual cost of goods sold is $8.61 billion

CLS Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+5.0%-51.4%-616.2%
3Y3 Years+19.8%-45.2%-643.0%
5Y5 Years+26.8%-32.9%-728.1%

CLS Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Yearat high+19.8%-65.4%at lowat high+70.4%
5Y5-Yearat high+27.2%-65.4%at lowat high+74.5%
All-TimeAll-Time-14.0%+330.3%-65.4%>+9999.0%-467.8%+85.2%

CLS Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Jun 2025
-
$38.90M(-65.4%)
$300.80M(-12.0%)
Mar 2025
-
$112.50M(+95.3%)
$342.00M(+16.1%)
Dec 2024
$293.50M(+5.0%)
$57.60M(-37.3%)
$294.70M(-5.8%)
Sep 2024
-
$91.80M(+14.6%)
$312.80M(+12.6%)
Jun 2024
-
$80.10M(+22.9%)
$277.90M(+4.1%)
Mar 2024
-
$65.20M(-13.9%)
$266.90M(-4.5%)
Dec 2023
$279.60M(-0.1%)
$75.70M(+33.0%)
$279.60M(-0.5%)
Sep 2023
-
$56.90M(-17.7%)
$281.00M(-3.2%)
Jun 2023
-
$69.10M(-11.3%)
$290.20M(-0.7%)
Mar 2023
-
$77.90M(+1.0%)
$292.10M(+4.4%)
Dec 2022
$279.90M(+14.2%)
$77.10M(+16.6%)
$279.90M(+4.3%)
Sep 2022
-
$66.10M(-6.9%)
$268.30M(+1.6%)
Jun 2022
-
$71.00M(+8.1%)
$264.20M(+4.8%)
Mar 2022
-
$65.70M(+0.3%)
$252.00M(+2.8%)
Dec 2021
$245.10M(+6.2%)
$65.50M(+5.6%)
$245.10M(+2.6%)
Sep 2021
-
$62.00M(+5.4%)
$239.00M(+2.2%)
Jun 2021
-
$58.80M(0.0%)
$233.90M(+0.3%)
Mar 2021
-
$58.80M(-1.0%)
$233.10M(+1.0%)
Dec 2020
$230.70M(-0.3%)
$59.40M(+4.4%)
$230.70M(+1.0%)
Sep 2020
-
$56.90M(-1.9%)
$228.40M(+1.6%)
Jun 2020
-
$58.00M(+2.8%)
$224.90M(-1.2%)
Mar 2020
-
$56.40M(-1.2%)
$227.60M(+0.1%)
Dec 2019
$231.40M(+5.7%)
$57.10M(+6.9%)
$227.30M(-1.1%)
Sep 2019
-
$53.40M(-12.0%)
$229.80M(-0.4%)
Jun 2019
-
$60.70M(+8.2%)
$230.80M(+3.6%)
Mar 2019
-
$56.10M(-5.9%)
$222.80M(+1.7%)
Dec 2018
$219.00M(+6.8%)
$59.60M(+9.6%)
$219.00M(+4.0%)
Sep 2018
-
$54.40M(+3.2%)
$210.50M(+3.1%)
Jun 2018
-
$52.70M(+0.8%)
$204.10M(+1.1%)
Mar 2018
-
$52.30M(+2.3%)
$201.80M(-0.7%)
Dec 2017
$205.10M(-2.8%)
$51.10M(+6.5%)
$203.20M(-1.0%)
Sep 2017
-
$48.00M(-4.8%)
$205.30M(-1.7%)
Jun 2017
-
$50.40M(-6.1%)
$208.80M(-1.9%)
Mar 2017
-
$53.70M(+0.9%)
$212.80M(+0.8%)
Dec 2016
$211.10M(+1.7%)
$53.20M(+3.3%)
$211.10M(+0.7%)
Sep 2016
-
$51.50M(-5.3%)
$209.70M(+0.6%)
Jun 2016
-
$54.40M(+4.6%)
$208.40M(+2.1%)
Mar 2016
-
$52.00M(+0.4%)
$204.10M(-1.6%)
Dec 2015
$207.50M(-1.3%)
$51.80M(+3.2%)
$207.50M(-0.5%)
Sep 2015
-
$50.20M(+0.2%)
$208.60M(+0.7%)
Jun 2015
-
$50.10M(-9.6%)
$207.20M(-1.7%)
Mar 2015
-
$55.40M(+4.7%)
$210.70M(+0.2%)
Dec 2014
$210.30M(-5.4%)
$52.90M(+8.4%)
$210.30M(-1.5%)
Sep 2014
-
$48.80M(-9.0%)
$213.60M(-3.6%)
Jun 2014
-
$53.60M(-2.5%)
$221.60M(+0.5%)
Mar 2014
-
$55.00M(-2.1%)
$220.60M(-0.8%)
Dec 2013
$222.30M(-6.2%)
$56.20M(-1.1%)
$222.30M(+0.7%)
Sep 2013
-
$56.80M(+8.0%)
$220.80M(-2.5%)
Jun 2013
-
$52.60M(-7.2%)
$226.40M(-3.1%)
Mar 2013
-
$56.70M(+3.7%)
$233.70M(-1.4%)
Dec 2012
$237.00M(-6.5%)
$54.70M(-12.3%)
$237.00M(-1.6%)
Sep 2012
-
$62.40M(+4.2%)
$240.80M(+0.2%)
Jun 2012
-
$59.90M(-0.2%)
$240.30M(-1.2%)
Mar 2012
-
$60.00M(+2.6%)
$243.10M(-4.1%)
Dec 2011
$253.40M
$58.50M(-5.5%)
$253.40M(-3.9%)
DateAnnualQuarterlyTTM
Sep 2011
-
$61.90M(-1.3%)
$263.60M(-1.2%)
Jun 2011
-
$62.70M(-10.8%)
$266.70M(+1.4%)
Mar 2011
-
$70.30M(+2.3%)
$262.90M(+4.3%)
Dec 2010
$252.10M(+3.1%)
$68.70M(+5.7%)
$252.10M(+3.1%)
Sep 2010
-
$65.00M(+10.4%)
$244.60M(+4.7%)
Jun 2010
-
$58.90M(-1.0%)
$233.60M(-1.3%)
Mar 2010
-
$59.50M(-2.8%)
$236.60M(-3.2%)
Dec 2009
$244.50M(-16.3%)
$61.20M(+13.3%)
$244.50M(-7.1%)
Sep 2009
-
$54.00M(-12.8%)
$263.30M(-10.8%)
Jun 2009
-
$61.90M(-8.2%)
$295.20M(-3.2%)
Mar 2009
-
$67.40M(-15.8%)
$304.90M(+0.4%)
Dec 2008
$292.00M(-1.1%)
$80.00M(-6.9%)
$303.80M(+1.5%)
Sep 2008
-
$85.90M(+20.0%)
$299.40M(+4.1%)
Jun 2008
-
$71.60M(+8.0%)
$287.60M(+0.2%)
Mar 2008
-
$66.30M(-12.3%)
$287.00M(+30.0%)
Dec 2007
$295.10M(+3.3%)
$75.60M(+2.0%)
$220.70M(+52.1%)
Sep 2007
-
$74.10M(+4.4%)
$145.10M(+2.2%)
Jun 2007
-
$71.00M(>+9900.0%)
$142.00M(+100.0%)
Mar 2007
-
$0.00(0.0%)
$71.00M(0.0%)
Dec 2006
$285.60M(-3.8%)
$0.00(-100.0%)
$71.00M(0.0%)
Sep 2006
-
$71.00M(>+9900.0%)
$71.00M(>+9900.0%)
Jun 2006
-
$0.00(0.0%)
$0.00(0.0%)
Mar 2006
-
$0.00(0.0%)
$0.00(0.0%)
Dec 2005
$296.90M(-10.5%)
$0.00(0.0%)
$0.00(0.0%)
Sep 2005
-
$0.00(0.0%)
$0.00(0.0%)
Jun 2005
-
$0.00(0.0%)
$0.00(0.0%)
Mar 2005
-
$0.00(0.0%)
$0.00(0.0%)
Dec 2004
$331.60M(+21.1%)
$0.00(0.0%)
$0.00(0.0%)
Sep 2004
-
$0.00(0.0%)
$0.00(0.0%)
Jun 2004
-
$0.00(0.0%)
$0.00(0.0%)
Mar 2004
-
$0.00(0.0%)
$0.00(0.0%)
Dec 2003
$273.80M(-8.3%)
$0.00(0.0%)
$0.00(0.0%)
Sep 2003
-
$0.00(0.0%)
$0.00(0.0%)
Jun 2003
-
$0.00(0.0%)
$0.00(0.0%)
Mar 2003
-
$0.00(0.0%)
$0.00(0.0%)
Dec 2002
$298.50M(-12.6%)
$0.00(0.0%)
$0.00(0.0%)
Sep 2002
-
$0.00(0.0%)
$0.00(0.0%)
Jun 2002
-
$0.00(0.0%)
$0.00(0.0%)
Mar 2002
-
$0.00(0.0%)
$0.00(0.0%)
Dec 2001
$341.40M(+4.7%)
$0.00(0.0%)
$0.00(0.0%)
Sep 2001
-
$0.00(0.0%)
$0.00(0.0%)
Jun 2001
-
$0.00(0.0%)
$0.00(0.0%)
Mar 2001
-
$0.00(0.0%)
$0.00(0.0%)
Dec 2000
$326.05M(+61.3%)
$0.00(0.0%)
$0.00(-100.0%)
Sep 2000
-
$0.00(0.0%)
$61.30M(-45.7%)
Jun 2000
-
$0.00(0.0%)
$112.90M(-29.4%)
Mar 2000
-
$0.00(-100.0%)
$160.00M(-20.9%)
Dec 1999
$202.20M(+54.8%)
$61.30M(+18.8%)
$202.20M(+17.6%)
Sep 1999
-
$51.60M(+9.6%)
$172.00M(+9.8%)
Jun 1999
-
$47.10M(+11.6%)
$156.70M(+10.2%)
Mar 1999
-
$42.20M(+35.7%)
$142.14M(+10.2%)
Dec 1998
$130.60M(+91.5%)
$31.10M(-14.3%)
$129.04M(+31.8%)
Sep 1998
-
$36.30M(+11.6%)
$97.94M(+58.9%)
Jun 1998
-
$32.54M(+11.8%)
$61.64M(+111.8%)
Mar 1998
-
$29.10M
$29.10M
Dec 1997
$68.20M
-
-

FAQ

  • What is Celestica Inc. annual SG&A?
  • What is the all-time high annual SG&A for Celestica Inc.?
  • What is Celestica Inc. annual SG&A year-on-year change?
  • What is Celestica Inc. quarterly SG&A?
  • What is the all-time high quarterly SG&A for Celestica Inc.?
  • What is Celestica Inc. quarterly SG&A year-on-year change?
  • What is Celestica Inc. TTM SG&A?
  • What is the all-time high TTM SG&A for Celestica Inc.?
  • What is Celestica Inc. TTM SG&A year-on-year change?

What is Celestica Inc. annual SG&A?

The current annual SG&A of CLS is $293.50M

What is the all-time high annual SG&A for Celestica Inc.?

Celestica Inc. all-time high annual SG&A is $341.40M

What is Celestica Inc. annual SG&A year-on-year change?

Over the past year, CLS annual SG&A has changed by +$13.90M (+4.97%)

What is Celestica Inc. quarterly SG&A?

The current quarterly SG&A of CLS is $38.90M

What is the all-time high quarterly SG&A for Celestica Inc.?

Celestica Inc. all-time high quarterly SG&A is $112.50M

What is Celestica Inc. quarterly SG&A year-on-year change?

Over the past year, CLS quarterly SG&A has changed by -$41.20M (-51.44%)

What is Celestica Inc. TTM SG&A?

The current TTM SG&A of CLS is -$1.43B

What is the all-time high TTM SG&A for Celestica Inc.?

Celestica Inc. all-time high TTM SG&A is $390.10M

What is Celestica Inc. TTM SG&A year-on-year change?

Over the past year, CLS TTM SG&A has changed by -$1.71B (-616.23%)
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