Celularity (CELU) Capital Expenditures (2020 - 2024)
Celularity's (CELU) quarterly Capital Expenditures came in at $1.4 million in Q4 2024, up 383.11% year-over-year from $296000.0 in Q1 2024, and up 4512.9% quarter-over-quarter from $31000.0 in Q2 2024.
Analysis
Celularity (CELU) Capital Expenditures (2020 - 2024) Analysis & Trends
Celularity (CELU) has reported Capital Expenditures for 5 consecutive years, with $1.4 million the latest figure, recorded in Q4 2024.
- On a quarterly basis, Capital Expenditures rose 383.11% year-over-year to $1.4 million in Q4 2024; TTM through Dec 2024 was $1.5 million, a 43.13% increase from a year earlier, with the FY2024 full-year figure at $1.5 million, up 43.13% from the prior year.
- Capital Expenditures was $1.4 million for Q4 2024 at Celularity, up from $31000.0 in the prior quarter.
- Over five years, Capital Expenditures peaked at $9.4 million in Q4 2020 and troughed at -$258000.0 in Q3 2023.
- A 5-year average of $1.5 million and a median of $1.2 million in 2021 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures plunged 116.51% in 2023 and jumped 383.11% in 2024, its largest moves.
- Over 5 years, Capital Expenditures stood at $9.4 million in 2020, then sank by 75.43% to $2.3 million in 2021, then slumped by 66.17% to $779000.0 in 2022, then sank by 62.0% to $296000.0 in 2023, then surged by 383.11% to $1.4 million in 2024.
- The last three Capital Expenditures figures came in at $1.4 million (Q4 2024), $31000.0 (Q2 2024), and $39000.0 (Q1 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Krystal Biotech | 10.21 Bn | 9.37 Bn | 112.79 Mn | 3.57 Mn |
| 2 | CRISPR Therapeutics AG | 5.04 Bn | 5.04 Bn | - | 648,000.00 |
| 3 | Iovance Biotherapeutics | 3.65 Bn | 3.36 Bn | 55.72 Mn | 5.44 Mn |
| 4 | Legend Biotech | 3.54 Bn | 2.57 Bn | 251.50 Mn | -7.50 Mn |
| 5 | uniQure | 2.95 Bn | 2.95 Bn | 5.49 Mn | 472,000.00 |
| 6 | Beam Therapeutics | 2.55 Bn | 2.55 Bn | - | 2.41 Mn |
| 7 | Precigen | 2.39 Bn | 2.39 Bn | 52.17 Mn | 392,000.00 |
| 8 | Sarepta Therapeutics | 2.16 Bn | 1.37 Bn | 251.87 Mn | 555,000.00 |
| 9 | Vericel | 1.93 Bn | 1.77 Bn | 56.40 Mn | 1.73 Mn |
| 10 | Celularity | 36.35 Mn | 30.17 Mn | -3.27 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 1.43 Mn |
| Jun 30, 2024 | 31,000.00 |
| Mar 31, 2024 | 39,000.00 |
| Dec 31, 2023 | 296,000.00 |
| Sep 30, 2023 | -258,000.00 |
| Jun 30, 2023 | 313,000.00 |
| Mar 31, 2023 | 697,000.00 |
| Dec 31, 2022 | 779,000.00 |
| Sep 30, 2022 | 1.56 Mn |
| Jun 30, 2022 | 1.44 Mn |
| Mar 31, 2022 | 1.45 Mn |
| Dec 31, 2021 | 2.30 Mn |
| Sep 30, 2021 | 1.11 Mn |
| Jun 30, 2021 | 1.31 Mn |
| Mar 31, 2021 | 1.48 Mn |
| Dec 31, 2020 | 9.37 Mn |