Celestica annual operating expenses
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Celestica Operating Expenses Growth & History (CLS)
Celestica's operating expenses was $453.4M for fiscal 2025.
View full Celestica company overviewCelestica annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $453.4M | $19.0M | +4.37% |
| 2024 | 2024-12-31 | $434.4M | $18.6M | +4.47% |
| 2023 | 2023-12-31 | $415.8M | $55.4M | +15.37% |
| 2022 | 2022-12-31 | $360.4M | $41.1M | +12.87% |
| 2021 | 2021-12-31 | $319.3M | $9.6M | +3.10% |
| 2020 | 2020-12-31 | $309.7M | $74.3M | +31.56% |
| 2019 | 2019-12-31 | $235.4M | −$88.8M | −27.39% |
| 2018 | 2018-12-31 | $324.2M | $48.9M | +17.76% |
| 2017 | 2017-12-31 | $275.3M | $4.4M | +1.62% |
| 2016 | 2016-12-31 | $270.9M | −$4.8M | −1.74% |
| 2015 | 2015-12-31 | $275.7M | — | — |
Celestica quarterly operating expenses
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $119.2M | $20.7M | +21.02% |
| Q1 2026 | 2026-03-31 | $165.1M | $20.0M | +13.78% |
| Q4 2025 | 2025-12-31 | $118.7M | $24.1M | +25.48% |
| Q3 2025 | 2025-09-30 | $91.1M | −$31.5M | −25.69% |
| Q2 2025 | 2025-06-30 | $98.5M | −$22.4M | −18.53% |
| Q1 2025 | 2025-03-31 | $145.1M | $48.8M | +50.67% |
| Q4 2024 | 2024-12-31 | $94.6M | — | — |
| Q3 2024 | 2024-09-30 | $122.6M | — | — |
| Q2 2024 | 2024-06-30 | $120.9M | — | — |
| Q1 2024 | 2024-03-31 | $96.3M | — | — |
Celestica operating expenses trends
Over the last five fiscal years, Celestica's operating expenses increased from $309.7M to $453.4M, a change of $143.7M. The latest reported quarter, Q2 2026, shows $119.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Celestica source filings ↗