Celestica Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|
| Revenue | $12.39B | $9.65B | $7.96B | $7.25B | $6.11B | $6.02B | $5.64B |
| Cost of Revenue | $10.90B | $8.61B | $7.21B | $6.60B | $5.72B | $5.62B | $5.25B |
| Gross Profit | $1.49B | $1.03B | $754.1M | $649.7M | $418.5M | $429.6M | $391.1M |
| Gross Margin | 12.1% | 10.7% | 9.5% | 9.0% | 6.8% | 7.1% | 6.9% |
| Operating Expenses | |||||||
| Research & Development | $118.2M | $78.0M | $60.9M | $46.3M | — | — | — |
| SG&A Expense | $259.9M | $293.5M | $303.2M | $267.3M | — | — | — |
| Operating Income | $1.04B | $599.3M | $338.3M | $289.3M | $143.2M | $158.7M | $115.4M |
| Operating Margin | 8.4% | 6.2% | 4.2% | 4.0% | 2.3% | 2.6% | 2.0% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $983.2M | $532.2M | $306.0M | $239.1M | $133.1M | $163.0M | $109.1M |
| Income Tax Expense | $150.7M | $104.2M | $61.6M | $59.0M | $27.6M | $24.7M | $42.2M |
| Net Income | $832.5M | $428.0M | $244.4M | $180.1M | $105.5M | $138.3M | $66.9M |
| Net Margin | 6.7% | 4.4% | 3.1% | 2.5% | 1.7% | 2.3% | 1.2% |
| EPS (Basic) | $7.22 | $3.62 | $2.03 | $1.46 | $0.74 | $0.98 | $0.43 |
| EPS (Diluted) | $7.16 | $3.61 | $2.03 | $1.46 | $0.73 | $0.96 | $0.42 |
| Shares Outstanding (Basic) | 115.3M | 118.1M | 120.1M | 123.5M | — | — | — |
| Shares Outstanding (Diluted) | 116.2M | 118.7M | 120.3M | 123.6M | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |