Discontinued — last reported Q4 '25

Operating

D&A

Celestica D&A decreased by 24.9% to $39.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.9%, from $37.40M to $39.60M. Over 3 years (FY 2022 to FY 2025), D&A shows an upward trend with a 14.9% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.

Detailed definition

This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...

Peer comparison

Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.

Metric ID: depreciation_and_amortization_cf

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$28.98M$28.98M$28.98M$28.98M$32.70M$32.70M$32.70M$32.70M$35.70M$36.90M$39.30M$40.00M$37.40M$45.30M$40.30M$52.70M$39.60M
QoQ Change+0.0%+0.0%+0.0%+12.9%+0.0%+0.0%+0.0%+9.2%+3.4%+6.5%+1.8%-6.5%+21.1%-11.0%+30.8%-24.9%
YoY Change+12.9%+12.9%+12.9%+12.9%+9.2%+12.8%+20.2%+22.3%+4.8%+22.8%+2.5%+31.8%+5.9%
Range$28.98M$52.70M
CAGR+8.1%
Avg YoY Growth+14.1%
Median YoY Growth+12.9%

Frequently Asked Questions

What is Celestica's d&a?
Celestica (CLS) reported d&a of $39.60M in Q1 2026.
How has Celestica's d&a changed year-over-year?
Celestica's d&a increased by 5.9% year-over-year, from $37.40M to $39.60M.
What is the long-term trend for Celestica's d&a?
Over 3 years (2022 to 2025), Celestica's d&a has grown at a 14.9% compound annual growth rate (CAGR), from $115.90M to $175.70M.
What does d&a mean?
The accounting process of spreading the cost of physical and intangible assets over time.