Business Segments · Other segment costs

ATS — Other segment costs

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Rising costs may indicate increased investment in R&D or administrative overhead, while declining costs may reflect successful cost-rationalization initiatives.

Detailed definition

This metric represents operating expenses specifically allocated to the ATS segment that are not classified as direct co...

Peer comparison

Comparable to segment-level SG&A or operating expense allocations in diversified manufacturing firms.

Metric ID: cls_segment_ats_other_segment_costs

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$22.10M$49.50M
CAGR+16.5%
Avg YoY Growth+16.2%
Median YoY Growth+16.3%

Frequently Asked Questions

What is Celestica's ats — other segment costs?
Celestica (CLS) reported ats — other segment costs of $47.70M in Q1 2026.
How has Celestica's ats — other segment costs changed year-over-year?
Celestica's ats — other segment costs increased by 19.3% year-over-year, from $40.00M to $47.70M.
What is the long-term trend for Celestica's ats — other segment costs?
Over 3 years (2022 to 2025), Celestica's ats — other segment costs has grown at a 14.9% compound annual growth rate (CAGR), from $103.60M to $157.20M.
What does ats — other segment costs mean?
Operating costs allocated to the Advanced Technology Solutions segment excluding direct production costs.