Growth Metrics

Celularity (CELU) Cost of Revenue (2020 - 2025)

Celularity (CELU) has disclosed Cost of Revenue for 6 consecutive years, with $3.9 million as the latest value for Q3 2025.

  • On a quarterly basis, Cost of Revenue rose 0.54% to $3.9 million in Q3 2025 year-over-year; TTM through Sep 2025 was $20.0 million, a 9.62% decrease, with the full-year FY2024 number at $15.0 million, down 6.41% from a year prior.
  • Cost of Revenue was $3.9 million for Q3 2025 at Celularity, down from $5.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $14.5 million in Q4 2023 to a low of -$4.5 million in Q4 2022.
  • A 5-year average of $2.8 million and a median of $2.0 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: soared 1164.38% in 2021, then tumbled 1102.66% in 2022.
  • Celularity's Cost of Revenue stood at $451000.0 in 2021, then crashed by 1102.66% to -$4.5 million in 2022, then soared by 421.32% to $14.5 million in 2023, then plummeted by 49.46% to $7.3 million in 2024, then plummeted by 46.83% to $3.9 million in 2025.
  • Per Business Quant, the three most recent readings for CELU's Cost of Revenue are $3.9 million (Q3 2025), $5.2 million (Q2 2025), and $3.6 million (Q1 2025).