Celestica ATS — Other segment costs increased by 73.5% to $47.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.3%, from $40.00M to $47.70M. Over 3 years (FY 2022 to FY 2025), ATS — Other segment costs shows an upward trend with a 14.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising costs may indicate increased investment in R&D or administrative overhead, while declining costs may reflect successful cost-rationalization initiatives.
This metric represents operating expenses specifically allocated to the ATS segment that are not classified as direct co...
Comparable to segment-level SG&A or operating expense allocations in diversified manufacturing firms.
cls_segment_ats_other_segment_costs| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $25.90M | $25.90M | $25.90M | $25.90M | $30.13M | $30.13M | $30.13M | $30.13M | $34.80M | $31.70M | $27.90M | $22.10M | $40.00M | $49.50M | $40.20M | $27.50M | $47.70M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +16.3% | +0.0% | +0.0% | +0.0% | +15.5% | -8.9% | -12.0% | -20.8% | +81.0% | +23.8% | -18.8% | -31.6% | +73.5% |
| YoY Change | — | — | — | — | +16.3% | +16.3% | +16.3% | +16.3% | +15.5% | +5.2% | -7.4% | -26.6% | +14.9% | +56.2% | +44.1% | +24.4% | +19.3% |