Tearsheet

Celestica (CLS)


Market Price (12/27/2025): $303.61 | Market Cap: $34.9 Bil
Sector: Information Technology | Industry: Electronic Components

Celestica (CLS)


Market Price (12/27/2025): $303.61
Market Cap: $34.9 Bil
Sector: Information Technology
Industry: Electronic Components

Investment Highlights Why It Matters Detailed financial logic regarding cash flow yields vs trend-riding momentum.


0 Megatrend and thematic drivers
Megatrends include Artificial Intelligence, and 5G & Advanced Connectivity. Themes include Data Centers & Infrastructure, and Telecom Infrastructure.
Expensive valuation multiples
P/CFOPrice/(Cash Flow from Operations). CFO is cash before capital expenditures. is 63x
1  Stock price has recently run up significantly
12M Rtn12 month market price return is 209%
2  Valuation getting more expensive
P/S 6M Chg %Price/Sales change over 6 months. Declining P/S indicates valuation has become less expensive. is 82%
3  Yield minus risk free rate is negative
ERPEquity Risk Premium (ERP) = Total Yield - Risk Free Rate, Reflects the premium above risk free assets offered by the investment. is -2.1%
4  Key risks
CLS key risks include [1] significant customer concentration, Show more.
0 Megatrend and thematic drivers
Megatrends include Artificial Intelligence, and 5G & Advanced Connectivity. Themes include Data Centers & Infrastructure, and Telecom Infrastructure.
1 Expensive valuation multiples
P/CFOPrice/(Cash Flow from Operations). CFO is cash before capital expenditures. is 63x
2 Stock price has recently run up significantly
12M Rtn12 month market price return is 209%
3 Valuation getting more expensive
P/S 6M Chg %Price/Sales change over 6 months. Declining P/S indicates valuation has become less expensive. is 82%
4 Yield minus risk free rate is negative
ERPEquity Risk Premium (ERP) = Total Yield - Risk Free Rate, Reflects the premium above risk free assets offered by the investment. is -2.1%
5 Key risks
CLS key risks include [1] significant customer concentration, Show more.

Valuation, Metrics & Events

CLS Stock


Why The Stock Moved


Qualitative Assessment

AI Analysis | Feedback

<b>1. Strong Q3 2025 Financial Results and Raised Outlook:</b> Celestica reported robust financial results for the third quarter ended September 30, 2025, with revenue increasing by 28% to $3.19 billion compared to Q3 2024, and adjusted EPS growing by 52% to $1.58. The company also raised its full-year 2025 outlook, projecting revenue of $12.2 billion and adjusted EPS of $5.90, driven by strengthening demand from its Connectivity & Cloud Solutions (CCS) customers.

<b>2. Robust 2026 Outlook and AI Infrastructure Boom:</b> Management provided a strong 2026 annual outlook, forecasting revenue of $16.0 billion and adjusted EPS of $8.20, representing significant growth of 31% and 39% respectively. This growth is largely attributed to strong demand from major customers making substantial investments in AI data center infrastructure, where Celestica is positioned as a critical enabler.

<b>3. Expansion in AI Networking and Compute Hardware:</b> Celestica's strategic positioning in next-generation data center hardware, including 800G to 1.6T networking, was highlighted as a key driver for its hyper-growth trajectory. The company introduced new families of 1.6TbE Data Center Switches designed to power AI/ML Clusters and launched the SD6300 platform aimed at delivering maximum storage density for enterprise and AI applications.

<b>4. Record Operating Margins and Strong Execution:</b> The company achieved record adjusted operating margins, reaching 7.6% in Q3 2025, an increase from 6.8% in Q3 2024. This performance demonstrated strong execution and operating leverage across its operations.

<b>5. Bullish Analyst Sentiment and Technical Indicators:</b> Analysts maintained or reiterated "Strong Buy" ratings for Celestica, emphasizing the company's transformation and continued growth potential. Technical analysis indicators around December 2025 generally signaled a bullish sentiment for Celestica stock, supported by positive moving average trends and buy signals.

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Stock Movement Drivers

Fundamental Drivers

The 24.5% change in CLS stock from 9/26/2025 to 12/26/2025 was primarily driven by a 24.9% change in the company's Net Income Margin (%).
926202512262025Change
Stock Price ($)243.79303.5624.52%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)10587.2011281.706.56%
Net Income Margin (%)5.09%6.35%24.92%
P/E Multiple52.1248.71-6.54%
Shares Outstanding (Mil)115.10115.000.09%
Cumulative Contribution24.52%

LTM = Last Twelve Months as of date shown

Market Drivers

9/26/2025 to 12/26/2025
ReturnCorrelation
CLS24.5% 
Market (SPY)4.3%63.0%
Sector (XLK)5.1%73.5%

Fundamental Drivers

The 98.8% change in CLS stock from 6/27/2025 to 12/26/2025 was primarily driven by a 51.7% change in the company's Net Income Margin (%).
627202512262025Change
Stock Price ($)152.67303.5698.83%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)10085.7011281.7011.86%
Net Income Margin (%)4.19%6.35%51.69%
P/E Multiple41.8948.7116.28%
Shares Outstanding (Mil)115.90115.000.78%
Cumulative Contribution98.82%

LTM = Last Twelve Months as of date shown

Market Drivers

6/27/2025 to 12/26/2025
ReturnCorrelation
CLS98.8% 
Market (SPY)12.6%52.9%
Sector (XLK)17.0%65.3%

Fundamental Drivers

The 209.0% change in CLS stock from 12/26/2024 to 12/26/2025 was primarily driven by a 62.9% change in the company's Net Income Margin (%).
1226202412262025Change
Stock Price ($)98.25303.56208.97%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)9240.8011281.7022.09%
Net Income Margin (%)3.90%6.35%62.93%
P/E Multiple32.2348.7151.12%
Shares Outstanding (Mil)118.20115.002.71%
Cumulative Contribution208.74%

LTM = Last Twelve Months as of date shown

Market Drivers

12/26/2024 to 12/26/2025
ReturnCorrelation
CLS209.0% 
Market (SPY)15.8%56.2%
Sector (XLK)22.3%68.2%

Fundamental Drivers

The 2700.4% change in CLS stock from 12/27/2022 to 12/26/2025 was primarily driven by a 392.8% change in the company's P/E Multiple.
1227202212262025Change
Stock Price ($)10.84303.562700.37%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)6719.5011281.7067.89%
Net Income Margin (%)2.01%6.35%216.20%
P/E Multiple9.8848.71392.78%
Shares Outstanding (Mil)123.10115.006.58%
Cumulative Contribution2688.24%

LTM = Last Twelve Months as of date shown

Market Drivers

12/27/2023 to 12/26/2025
ReturnCorrelation
CLS929.4% 
Market (SPY)48.0%56.3%
Sector (XLK)53.7%66.1%

Return vs. Risk


Price Returns Compared

 202020212022202320242025Total [1]
Returns
CLS Return-2%38%1%160%215%234%3631%
Peers Return16%38%-12%21%26%16%150%
S&P 500 Return16%27%-19%24%23%18%114%

Monthly Win Rates [3]
CLS Win Rate58%67%50%67%75%58% 
Peers Win Rate52%65%42%68%57%52% 
S&P 500 Win Rate58%75%42%67%75%73% 

Max Drawdowns [4]
CLS Max Drawdown-66%-12%-26%-6%-6%-28% 
Peers Max Drawdown-34%-5%-26%-7%-9%-23% 
S&P 500 Max Drawdown-31%-1%-25%-1%-2%-15% 


[1] Cumulative total returns since the beginning of 2020
[2] Peers: HPQ, HPE, IBM, CSCO, AAPL.
[3] Win Rate = % of calendar months in which monthly returns were positive
[4] Max drawdown represents maximum peak-to-trough decline within a year
[5] 2025 data is for the year up to 12/26/2025 (YTD)

How Low Can It Go

Unique KeyEventCLSS&P 500
2022 Inflation Shock2022 Inflation Shock  
2022 Inflation Shock% Loss% Loss-35.6%-25.4%
2022 Inflation Shock% Gain to Breakeven% Gain to Breakeven55.2%34.1%
2022 Inflation ShockTime to BreakevenTime to Breakeven109 days464 days
2020 Covid Pandemic2020 Covid Pandemic  
2020 Covid Pandemic% Loss% Loss-69.0%-33.9%
2020 Covid Pandemic% Gain to Breakeven% Gain to Breakeven223.0%51.3%
2020 Covid PandemicTime to BreakevenTime to Breakeven327 days148 days
2018 Correction2018 Correction  
2018 Correction% Loss% Loss-57.8%-19.8%
2018 Correction% Gain to Breakeven% Gain to Breakeven136.9%24.7%
2018 CorrectionTime to BreakevenTime to Breakeven1,393 days120 days
2008 Global Financial Crisis2008 Global Financial Crisis  
2008 Global Financial Crisis% Loss% Loss-73.4%-56.8%
2008 Global Financial Crisis% Gain to Breakeven% Gain to Breakeven276.1%131.3%
2008 Global Financial CrisisTime to BreakevenTime to Breakeven190 days1,480 days

Compare to HPQ, HPE, IBM, CSCO, AAPL

In The Past

Celestica's stock fell -35.6% during the 2022 Inflation Shock from a high on 2/1/2022. A -35.6% loss requires a 55.2% gain to breakeven.

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About Celestica (CLS)

Celestica Inc. provides hardware platform and supply chain solutions in North America, Europe, and Asia. It operates through two segments, Advanced Technology Solutions, and Connectivity & Cloud Solutions. The company offers a range of product manufacturing and related supply chain services, including design and development, engineering, supply chain management, new product introduction, component sourcing, electronics manufacturing and assembly, testing, complex mechanical assembly, systems integration, precision machining, order fulfillment, logistics, asset management, product licensing, and after-market repair and return services. It also provides enterprise-level data communications and information processing infrastructure products, such as routers, switches, data center interconnects, edge solutions, servers, and storage-related products; capacitors, microprocessors, resistors, and memory modules; and power inverters, energy storage products, smart meters, and other electronic componentry products. The company serves aerospace and defense, industrial, energy, healthtech, capital equipment, original equipment manufacturers, cloud-based, and other service providers, including hyperscalers, and other companies in a range of industries. Celestica Inc. was incorporated in 1994 and is headquartered in Toronto, Canada.

AI Analysis | Feedback

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Here are 1-3 brief analogies to describe Celestica (CLS):

  • Celestica is like Foxconn, but specializing in manufacturing electronics for industrial, enterprise, and medical companies instead of primarily consumer gadgets.
  • Celestica is like Magna International, but for electronic components and systems across diverse industries like aerospace, healthcare, and capital equipment.
  • Celestica is like TSMC, but for assembling complete electronic products and systems for various brands, rather than just manufacturing semiconductor chips.
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AI Analysis | Feedback

  • Design & Engineering Services: Provides product design, development, prototyping, and testing services for electronic products across various industries.
  • Electronics Manufacturing Services (EMS): Offers comprehensive manufacturing solutions including printed circuit board assembly (PCBA), system assembly, integration, and final product testing.
  • Supply Chain Management: Manages global supply chains for customers, encompassing strategic sourcing, procurement, logistics, and inventory management.
  • Aftermarket Services: Delivers post-manufacturing support such as product repair, refurbishment, warranty management, and recycling solutions.
  • Joint Design & Manufacturing (JDM): Collaborates with customers on product design and then manufactures those products, often taking a more significant role in the initial product definition and architecture.

AI Analysis | Feedback

Celestica (symbol: CLS) primarily sells its services and solutions to other companies (B2B) rather than directly to individuals. As an electronics manufacturing services (EMS) provider, Celestica partners with Original Equipment Manufacturers (OEMs) and other companies across various industries to design, manufacture, and provide supply chain solutions for their electronic products.

Celestica generally does not publicly disclose the specific names of its major customer companies due to confidentiality agreements and competitive reasons. Therefore, it is not possible to list individual customer names and their symbols. However, based on their reported market segments, their customer base consists of companies operating in the following key industries:

  • Aerospace & Defense: Companies producing avionics, satellite systems, defense electronics, and related equipment.
  • Communications: Providers of telecommunications infrastructure, networking equipment, and other communication technologies.
  • Enterprise: Manufacturers of servers, storage systems, enterprise computing solutions, and networking hardware.
  • HealthTech: Companies developing and manufacturing medical devices, diagnostic equipment, and other healthcare technology.
  • Industrial: Businesses in industrial automation, capital equipment, smart energy, and other industrial applications.

While specific customer names are not disclosed, these categories represent the types of companies that utilize Celestica's expertise and manufacturing capabilities.

AI Analysis | Feedback

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Rob Mionis, President and Chief Executive Officer

Prior to joining Celestica, Rob Mionis was an Operating Partner/Senior Advisor in private equity at Pamplona Capital Management, supporting several companies across various industries including industrial, aerospace, healthcare, and automotive segments. Before his private equity experience, he served as the President and CEO of StandardAero, a large independent global aerospace maintenance, repair, and overhaul company, leading it through significant revenue and profitability growth. He also held senior leadership roles at Honeywell, including the head of the Integrated Supply Chain Organization for Honeywell Aerospace, and earlier in his career, he held operational and service roles at General Electric (GE), AlliedSignal, and Axcelis Technologies.

Mandeep Chawla, Chief Financial Officer

Mandeep Chawla began his career at General Electric and joined Celestica in 2010, holding progressively senior roles before becoming CFO in 2017. Prior to Celestica, he held senior financial management positions at MDS Inc. and Tyco International. He also served as a Director of Sleep Country Canada Holdings Inc.

Yann Etienvre, Chief Operations Officer

As Celestica's Chief Operations Officer, Yann Etienvre is responsible for driving operational excellence, quality, and technology innovation. He joined Celestica from Sensata Technologies, where he served as the Executive Vice President and Chief Supply Chain Officer, leading global operations, sourcing, logistics, and compliance. He has held various leadership roles at Sensata Technologies, IMI plc, GE Healthcare, Montupet, and Renault, with experience across automotive, healthcare, electrification, oil and gas, energy, and appliances market segments.

Todd Cooper, President, Advanced Technology Solutions

Todd Cooper is responsible for the strategy and execution of Celestica's aerospace and defense, capital equipment, healthtech, industrial, and smart energy businesses. Before joining Celestica, Todd led Supply Chain, Procurement, Logistics, and Sustainability value creation efforts at KKR, a leading global investment firm, where he championed operational transformation efforts across KKR's global portfolio companies. Prior to KKR, he was the Vice President of Global Sourcing in Honeywell's Aerospace Division. He also held various management roles at Storage Technology Corporation, McKinsey & Company, and served as a Captain in the U.S. Army.

Jason Phillips, President, Connectivity and Cloud Solutions

Jason Phillips is responsible for strategy development, deployment, and execution for Celestica's enterprise and communications portfolio, overseeing all aspects of the Connectivity & Cloud Solutions business and operations. In his previous role at Celestica, he served as Senior Vice President, Enterprise and Cloud Solutions.

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AI Analysis | Feedback

The key risks to Celestica Inc. (CLS) are:

  1. Customer Concentration: Celestica is highly dependent on a limited number of customers, particularly in its Connectivity & Cloud Solutions (CCS) segment. For instance, the top 10 customers represented 73% of total revenue in 2024, and in the second quarter of 2025, two customers alone accounted for 44% of sales. This significant reliance means that any reduction in orders or a shift by these key customers to in-house solutions could have a material adverse effect on Celestica's operating results, financial position, and cash flows.
  2. Supply Chain Disruptions and Constraints: The company relies heavily on third-party suppliers for raw materials and components. Disruptions in the global supply chain, which can stem from geopolitical events, conflicts, or shortages (such as silicon), pose a significant risk. These disruptions can negatively impact Celestica's operations, lead to increased costs, and hinder its ability to meet customer demand and maintain its reputation.
  3. Intense Competition and Margin Pressures: Celestica operates in a highly competitive Electronics Manufacturing Services (EMS) industry, facing rivals such as Foxconn, Flex, Jabil, and Sanmina. This competitive landscape exerts continuous pressure on pricing, profit margins, and the need for ongoing technological innovation. While Celestica's margins have been improving, they remain in the single digits on a GAAP basis, necessitating flawless execution to sustain profitability and compete effectively.

AI Analysis | Feedback

The accelerating trend among original equipment manufacturers (OEMs) towards establishing more regionalized and highly automated manufacturing facilities, either in-house or through partnerships with specialized, technology-first regional providers. This shift is driven by a desire for enhanced supply chain resilience, proximity to end markets, and the increasing viability of automation over low-cost labor. Such a paradigm shift could reduce the demand for large-scale, globally distributed electronics manufacturing services (EMS) companies like Celestica, as OEMs may choose to bypass traditional global EMS providers for certain product lines or regions, opting instead for agile, automated, and localized production.

AI Analysis | Feedback

Celestica operates in two main segments: Advanced Technology Solutions (ATS) and Connectivity & Cloud Solutions (CCS). The addressable markets for some of their key offerings are as follows:

Connectivity & Cloud Solutions (CCS)

  • Cloud Services Market: The global cloud services market was valued at approximately USD 618.04 billion in 2024 and is projected to reach around USD 2,726.94 billion by 2034, growing at a Compound Annual Growth Rate (CAGR) of 16.00% from 2025 to 2034. In North America, the market was approximately USD 259.58 billion in 2024 and is expanding at a CAGR of 16.14% during the forecast period. The U.S. cloud services market alone was approximately USD 181.70 billion in 2024 and is projected to be around USD 817.06 billion by 2034, with a CAGR of 16.22% from 2025 to 2034.
  • Public Cloud Market (Hyperscaler IaaS and PaaS): The global public cloud market reached USD 157 billion in 2021 and is projected to reach USD 2 trillion in the foreseeable future (10-20 years).
  • AI Infrastructure Market: The global AI infrastructure market alone could reach nearly USD 500 billion by 2034.
  • Cloud Connectivity Market: The global cloud connectivity market size was valued at USD 18.7 billion in 2024 and is forecasted to reach USD 62.4 billion by 2033, growing at a CAGR of 14.2% during the forecast period. North America holds the largest market share in the global cloud connectivity market, accounting for approximately 38% of total revenue in 2024.
  • Cloud Managed Networking Market: The global cloud managed networking market size was valued at USD 22.8 billion in 2023 and is poised to grow from USD 25.26 billion in 2024 to USD 57.38 billion by 2032, growing at a CAGR of 10.8%.
  • Multi Cloud Networking Market: The global multi-cloud networking market size was valued at USD 3.11 billion in 2024 and is anticipated to reach USD 16.83 billion by 2032, at a CAGR of 23.5% during the forecast period. North America leads this market with the largest share.

Advanced Technology Solutions (ATS)

  • HealthTech Market: The global HealthTech market size was valued at USD 908.5 billion in 2023 and is projected to reach USD 3,140.9 billion by 2033, growing at a CAGR of 13.1% from 2024 to 2033. Another estimate indicates the global HealthTech market size is expected to reach USD 2,556.39 billion by 2032, rising at a market growth of 12.6% CAGR. North America held the largest market share in 2023 and recorded 39% of the revenue share in 2024 for the HealthTech market.
  • For the remaining sub-segments within Celestica's Advanced Technology Solutions (which include Aerospace & Defense, Industrial, Energy, and Capital Equipment businesses), specific addressable market sizes for their manufacturing and supply chain services are not readily available in the provided search results.

AI Analysis | Feedback

Here are the expected drivers of future revenue growth for Celestica (CLS) over the next 2-3 years:
  • Surging Demand for AI Data Center Hardware and Networking Solutions: Celestica anticipates robust growth from the expanding artificial intelligence (AI) infrastructure market. This includes strong demand for AI data center technologies, particularly within its Connectivity & Cloud Solutions (CCS) segment, which is benefiting from significant customer forecasts and new AI program awards.
  • Leadership in Advanced Networking Technologies: The company is strategically positioned to capitalize on its leadership in the 800G networking transition and early successes with 1.6T networking technology. These advancements are expected to contribute significantly to future revenue as hyperscale data centers upgrade their infrastructure.
  • Increased Demand from Hyperscaler Customers: Celestica's CCS segment continues to experience very strong demand from its hyperscaler customers, which are large cloud service providers. These customers are engaged in substantial capital expenditure cycles to expand their data centers, driving demand for Celestica's networking switches and other hardware platform solutions.
  • Expansion to New "Digital Native" Customers: Celestica expects to enhance its top-line growth through the acquisition of new "digital native" customers, which analysts suggest could add 20-30% to the company's revenue.

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Share Repurchases

  • Celestica secured approval for a new normal course issuer bid (NCIB) to repurchase up to 5,722,527 common shares (approximately 5% of its public float as of October 20, 2025), running from November 3, 2025, to November 2, 2026.
  • Under a prior program, Celestica repurchased 1,522,831 shares at an average price of US$92.26 per share as of October 20, 2025.
  • In Q1 2025, Celestica executed a $75.0 million share repurchase program, acquiring 0.6 million common shares, and in Q2 2025, it repurchased an additional $40.0 million (0.6 million shares), bringing the year-to-date total to $115 million. In 2024, Celestica repurchased 3.2 million common shares for $152.0 million.

Outbound Investments

  • In September 2021, Celestica acquired PCI Limited for $306 million in cash, aiming to expand capabilities in key markets and strengthen geographic positioning.
  • In April 2024, the company completed the acquisition of NCS for $39.6 million.

Capital Expenditures

  • Capital expenditures in Q1 2024 were $40.4 million, primarily focused on enhancing manufacturing capabilities and supporting new customer programs, with approximately two-thirds related to the Connectivity & Cloud Solutions (CCS) segment.
  • In Q2 2025, capital expenditures were $33 million, representing 1.1% of revenue.
  • Celestica expects to make capital expenditure investments in 2025 to support customer demand in key geographies and accommodate increased volume, particularly for AI data center platforms. Anticipated capital expenditures for 2025 are between 1.5% and 2.0% of the projected $10.85 billion revenue.

Better Bets than Celestica (CLS)

Trade Ideas

Select ideas related to CLS. For more, see Trefis Trade Ideas.

Unique KeyDateTickerCompanyCategoryTrade Strategy6M Fwd Rtn12M Fwd Rtn12M Max DD
ENPH_11302025_Dip_Buyer_High_CFO_Margins_ExInd_DE11302025ENPHEnphase EnergyDip BuyDB | CFO/Rev | Low D/EDip Buy with High Cash Flow Margins
Buying dips for companies with significant cash flows from operations and reasonable debt / market cap
13.9%13.9%-0.9%
PD_11262025_Dip_Buyer_High_FCF_Yield_ExInd_DE_RevG11262025PDPagerDutyDip BuyDB | FCF Yield | Low D/EDip Buy with High Free Cash Flow Yield
Buying dips for companies with significant free cash flow yield (FCF / Market Cap) and reasonable debt / market cap
12.0%12.0%0.0%
CRM_11212025_Dip_Buyer_FCFYield11212025CRMSalesforceDip BuyDB | FCFY OPMDip Buy with High FCF Yield and High Margin
Buying dips for companies with high FCF yield and meaningfully high operating margin
17.0%17.0%-0.1%
HUBS_11212025_Dip_Buyer_High_CFO_Margins_ExInd_DE11212025HUBSHubSpotDip BuyDB | CFO/Rev | Low D/EDip Buy with High Cash Flow Margins
Buying dips for companies with significant cash flows from operations and reasonable debt / market cap
11.9%11.9%0.0%
FIVN_11212025_Dip_Buyer_High_FCF_Yield_ExInd_DE_RevG11212025FIVNFive9Dip BuyDB | FCF Yield | Low D/EDip Buy with High Free Cash Flow Yield
Buying dips for companies with significant free cash flow yield (FCF / Market Cap) and reasonable debt / market cap
4.1%4.1%0.0%

Recent Active Movers

More From Trefis

Peer Comparisons for Celestica

Peers to compare with:

Financials

CLSHPQHPEIBMCSCOAAPLMedian
NameCelesticaHP Hewlett .Internat.Cisco Sy.Apple  
Mkt Price303.5623.2624.49305.0978.16273.40175.78
Mkt Cap34.921.932.6284.9309.24,074.4159.9
Rev LTM11,28255,29534,29665,40257,696408,62556,496
Op Inc LTM9543,6241,64411,54412,991130,2147,584
FCF LTM3982,80062711,85412,73396,1847,327
FCF 3Y Avg2632,9781,40011,75313,879100,5037,366
CFO LTM5523,6972,91913,48313,744108,5658,590
CFO 3Y Avg4083,6723,89613,49814,736111,5598,697

Growth & Margins

CLSHPQHPEIBMCSCOAAPLMedian
NameCelesticaHP Hewlett .Internat.Cisco Sy.Apple  
Rev Chg LTM22.1%3.2%13.8%4.5%8.9%6.0%7.4%
Rev Chg 3Y Avg18.9%-3.9%6.5%2.6%3.7%1.8%3.2%
Rev Chg Q27.8%4.2%14.4%9.1%7.5%9.6%9.4%
QoQ Delta Rev Chg LTM6.6%1.1%3.7%2.1%1.8%2.1%2.1%
Op Mgn LTM8.5%6.6%4.8%17.7%22.5%31.9%13.1%
Op Mgn 3Y Avg6.2%7.4%7.2%16.4%24.2%30.8%11.9%
QoQ Delta Op Mgn LTM1.2%-0.2%-1.4%0.6%0.4%0.1%0.2%
CFO/Rev LTM4.9%6.7%8.5%20.6%23.8%26.6%14.6%
CFO/Rev 3Y Avg4.2%6.8%12.7%21.4%26.1%28.4%17.1%
FCF/Rev LTM3.5%5.1%1.8%18.1%22.1%23.5%11.6%
FCF/Rev 3Y Avg2.7%5.5%4.6%18.6%24.6%25.6%12.1%

Valuation

CLSHPQHPEIBMCSCOAAPLMedian
NameCelesticaHP Hewlett .Internat.Cisco Sy.Apple  
Mkt Cap34.921.932.6284.9309.24,074.4159.9
P/S3.10.41.04.45.410.03.7
P/EBIT37.86.819.925.122.531.323.8
P/E48.78.6572.736.029.941.038.5
P/CFO63.25.911.221.122.537.521.8
Total Yield2.1%14.1%2.3%5.0%5.4%2.8%3.9%
Dividend Yield0.0%2.5%2.1%2.2%2.1%0.4%2.1%
FCF Yield 3Y Avg3.7%10.6%5.5%6.4%6.0%3.1%5.7%
D/E0.00.50.70.20.10.00.2
Net D/E0.00.30.60.20.00.00.1

Returns

CLSHPQHPEIBMCSCOAAPLMedian
NameCelesticaHP Hewlett .Internat.Cisco Sy.Apple  
1M Rtn-8.6%-1.8%14.4%0.6%2.7%-1.5%-0.4%
3M Rtn24.5%-11.9%2.7%7.9%17.0%7.1%7.5%
6M Rtn98.8%-4.0%34.5%6.6%15.2%36.3%24.9%
12M Rtn209.0%-27.3%14.2%39.2%33.7%6.0%23.9%
3Y Rtn2,700.4%-3.8%67.7%139.0%79.5%113.4%96.5%
1M Excs Rtn-9.8%-5.6%12.9%-2.2%-0.0%-3.7%-3.0%
3M Excs Rtn20.2%-16.2%-1.7%3.6%12.7%2.8%3.2%
6M Excs Rtn86.6%-16.3%22.3%-5.7%3.0%24.0%12.6%
12M Excs Rtn195.3%-42.9%-0.7%25.0%19.9%-8.4%9.6%
3Y Excs Rtn2,601.1%-83.5%-11.2%59.6%-1.2%28.4%13.6%

Financials

Segment Financials

Revenue by Segment
$ Mil20242023202220212020
Connectivity & Cloud Solutions (CCS)4,6414,2713,3203,6623,603
Advanced Technology Solutions (ATS)3,3202,9792,3152,0862,286
Total7,9617,2505,6355,7485,888


Operating Income by Segment
$ Mil20242023202220212020
Connectivity & Cloud Solutions (CCS)28721712912994
Advanced Technology Solutions (ATS)1551411057064
Foreign currency forward contracts transitional adjustments1    
Total Return Swap (TRS) Fair Value Adjustments (FVA):losses(gains)00   
Restructuring and other charges, net of recoveries-12    
Amortization of intangible assets (excluding computer software)-37-37-22-22-25
Employee Stock-Based Compensation (SBC) expense-56-51-33-26-34
Other charges, net of recoveries -7-10-2450
Total338263168128149


Price Behavior

Price Behavior
Market Price$303.56 
Market Cap ($ Bil)34.9 
First Trading Date06/30/1998 
Distance from 52W High-13.9% 
   50 Days200 Days
DMA Price$312.86$193.70
DMA Trendupup
Distance from DMA-3.0%56.7%
 3M1YR
Volatility80.4%79.4%
Downside Capture414.43227.40
Upside Capture443.53309.83
Correlation (SPY)62.8%56.2%
CLS Betas & Captures as of 11/30/2025

 1M2M3M6M1Y3Y
Beta5.053.733.342.952.212.06
Up Beta6.904.184.083.681.831.92
Down Beta10.893.363.443.302.482.20
Up Capture395%630%607%654%1153%8267%
Bmk +ve Days12253873141426
Stock +ve Days10254077145427
Down Capture352%273%202%143%139%109%
Bmk -ve Days7162452107323
Stock -ve Days9162247102318

[1] Upside and downside betas calculated using positive and negative benchmark daily returns respectively
Based On 1-Year Data
 Comparison of CLS With Other Asset Classes (Last 1Y)
 CLSSector ETFEquityGoldCommoditiesReal EstateBitcoin
Annualized Return218.0%25.0%17.8%72.1%8.6%4.4%-8.3%
Annualized Volatility78.9%27.5%19.4%19.3%15.2%17.0%35.0%
Sharpe Ratio1.820.790.722.700.340.09-0.08
Correlation With Other Assets 68.1%56.1%10.2%29.5%18.9%27.2%

ETFs used for asset classes: Sector ETF = XLK, Equity = SPY, Gold = GLD, Commodities = DBC, Real Estate = VNQ, and Bitcoin = BTCUSD
Smart multi-asset allocation framework can stack odds in your favor. Learn How
Based On 5-Year Data
 Comparison of CLS With Other Asset Classes (Last 5Y)
 CLSSector ETFEquityGoldCommoditiesReal EstateBitcoin
Annualized Return105.9%18.8%14.7%18.7%11.5%4.6%30.8%
Annualized Volatility53.8%24.7%17.1%15.5%18.7%18.9%48.7%
Sharpe Ratio1.550.690.700.970.500.160.57
Correlation With Other Assets 57.9%53.8%11.0%20.3%28.6%22.9%

ETFs used for asset classes: Sector ETF = XLK, Equity = SPY, Gold = GLD, Commodities = DBC, Real Estate = VNQ, and Bitcoin = BTCUSD
Smart multi-asset allocation framework can stack odds in your favor. Learn How
Based On 10-Year Data
 Comparison of CLS With Other Asset Classes (Last 10Y)
 CLSSector ETFEquityGoldCommoditiesReal EstateBitcoin
Annualized Return39.8%22.5%14.8%15.3%7.0%5.3%69.2%
Annualized Volatility48.0%24.2%18.0%14.7%17.6%20.8%55.8%
Sharpe Ratio0.890.850.710.860.320.220.90
Correlation With Other Assets 51.3%51.4%8.3%23.6%35.3%17.8%

ETFs used for asset classes: Sector ETF = XLK, Equity = SPY, Gold = GLD, Commodities = DBC, Real Estate = VNQ, and Bitcoin = BTCUSD
Smart multi-asset allocation framework can stack odds in your favor. Learn How

Short Interest

Short Interest: As Of Date12152025
Short Interest: Shares Quantity3,481,694
Short Interest: % Change Since 1130202512.5%
Average Daily Volume2,545,810
Days-to-Cover Short Interest1.37
Basic Shares Quantity115,000,000
Short % of Basic Shares3.0%

Earnings Returns History

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 Forward Returns
Earnings Date1D Returns5D Returns21D Returns
10/27/20258.2%15.6%8.6%
7/28/202516.5%16.2%14.6%
4/24/2025-3.4%-3.2%29.7%
1/29/202513.6%43.0%6.5%
SUMMARY STATS   
# Positive334
# Negative110
Median Positive13.6%16.2%11.6%
Median Negative-3.4%-3.2% 
Max Positive16.5%43.0%29.7%
Max Negative-3.4%-3.2% 

SEC Filings

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Report DateFiling DateFiling
93020251027202510-Q 9/30/2025
6302025728202510-Q 6/30/2025
3312025424202510-Q 3/31/2025
12312024303202510-K 12/31/2024
9302024102320246-K 9/30/2024
630202472520246-K 6/30/2024
331202442520246-K 3/31/2024
12312023311202420-F 12/31/2023
9302023102620236-K 9/30/2023
630202372720236-K 6/30/2023
331202342720236-K 3/31/2023
12312022313202320-F 12/31/2022
9302022102520226-K 9/30/2022
630202272620226-K 6/30/2022
331202242820226-K 3/31/2022
12312021314202220-F 12/31/2021

Insider Activity

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 OwnerTitleFiling DateActionPriceSharesTransacted
Value
Value of
Held Shares
Form
0KOELLNER LAURETTE T 10302025Buy339.68700237,776237,776Form