Celestica CCS — Other segment costs decreased by 15.9% to $85.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 34.1%, from $63.70M to $85.40M. Over 3 years (FY 2022 to FY 2025), CCS — Other segment costs shows an upward trend with a 19.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Rising costs may indicate increased investment in segment-specific R&D or administrative overhead, which could impact short-term profitability.
Captures operating expenses and overhead costs specifically allocated to the Connectivity & Cloud Solutions segment that...
Comparable to segment-level operating expenses reported by peers in the contract manufacturing industry.
cls_segment_ccs_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 | $48.35M | $48.35M | $48.35M | $48.35M | $54.55M | $54.55M | $54.55M | $54.55M | $52.80M | $71.10M | $71.90M | $84.10M | $63.70M | $73.50M | $92.00M | $101.60M | $85.40M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +12.8% | +0.0% | +0.0% | +0.0% | -3.2% | +34.7% | +1.1% | +17.0% | -24.3% | +15.4% | +25.2% | +10.4% | -15.9% |
| YoY Change | — | — | — | — | +12.8% | +12.8% | +12.8% | +12.8% | -3.2% | +30.3% | +31.8% | +54.2% | +20.6% | +3.4% | +28.0% | +20.8% | +34.1% |