NYSE - Delayed Quote USD

Celestica Inc. (CLS)

43.46 +0.21 (+0.49%)
At close: April 26 at 4:00 PM EDT
43.65 +0.19 (+0.44%)
After hours: 8:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,961,000.00
7,961,000.00
7,250,000.00
5,634,700.00
5,748,100.00
Cost of Revenue
7,182,500.00
7,182,500.00
6,613,700.00
5,147,700.00
5,310,500.00
Gross Profit
778,500.00
778,500.00
636,300.00
487,000.00
437,600.00
Operating Expense
380,100.00
380,100.00
366,300.00
309,000.00
286,200.00
Operating Income
398,400.00
398,400.00
270,000.00
178,000.00
151,400.00
Net Non Operating Interest Income Expense
-76,600.00
-76,600.00
-59,700.00
-34,700.00
-37,700.00
Other Income Expense
-15,200.00
-15,200.00
-6,700.00
-7,300.00
-23,500.00
Pretax Income
306,600.00
306,600.00
203,600.00
136,000.00
90,200.00
Tax Provision
62,000.00
62,000.00
58,100.00
32,100.00
29,600.00
Net Income Common Stockholders
244,600.00
244,600.00
145,500.00
103,900.00
60,600.00
Diluted NI Available to Com Stockholders
244,600.00
244,600.00
145,500.00
103,900.00
60,600.00
Basic EPS
2.04
2.04
1.18
0.82
0.47
Diluted EPS
2.03
2.03
1.18
0.82
0.47
Basic Average Shares
120,100.00
120,100.00
123,500.00
126,700.00
129,100.00
Diluted Average Shares
120,300.00
120,300.00
123,600.00
126,700.00
129,100.00
Total Operating Income as Reported
383,200.00
383,200.00
263,300.00
167,700.00
127,900.00
Rent Expense Supplemental
2,100.00
2,100.00
3,000.00
2,400.00
--
Total Expenses
7,562,600.00
7,562,600.00
6,980,000.00
5,456,700.00
5,596,700.00
Net Income from Continuing & Discontinued Operation
244,600.00
244,600.00
145,500.00
103,900.00
60,600.00
Normalized Income
256,760.00
256,760.00
150,288.06
109,448.00
76,388.25
Interest Expense
76,600.00
76,600.00
59,700.00
31,700.00
37,700.00
Net Interest Income
-76,600.00
-76,600.00
-59,700.00
-34,700.00
-37,700.00
EBIT
383,200.00
383,200.00
263,300.00
167,700.00
127,900.00
EBITDA
543,600.00
543,600.00
408,100.00
294,000.00
252,600.00
Reconciled Cost of Revenue
7,061,700.00
7,061,700.00
6,509,000.00
5,046,900.00
5,211,400.00
Reconciled Depreciation
160,400.00
160,400.00
144,800.00
126,300.00
124,700.00
Net Income from Continuing Operation Net Minority Interest
244,600.00
244,600.00
145,500.00
103,900.00
60,600.00
Total Unusual Items Excluding Goodwill
-15,200.00
-15,200.00
-6,700.00
-7,300.00
-23,500.00
Total Unusual Items
-15,200.00
-15,200.00
-6,700.00
-7,300.00
-23,500.00
Normalized EBITDA
558,800.00
558,800.00
414,800.00
301,300.00
276,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,040.00
-3,040.00
-1,911.94
-1,752.00
-7,711.75
12/31/2020 - 6/30/1998

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