Celularity CELU
NASDAQ CELU
$1.43 -0.01 (-0.69%)
As of: Sep 10, 2026 · 2:25 PM EDT

Celularity (CELU) Operating Expenses (2019 - 2025)

Celularity's (CELU) quarterly Operating Expenses came in at $26.2 million in Q4 2025, down 4.56% year-over-year from $27.4 million in Q4 2024, and up 43.87% quarter-over-quarter from $18.2 million in Q3 2025.

Analysis

Celularity (CELU) Operating Expenses (2019 - 2025) Analysis & Trends

Celularity (CELU) has reported Operating Expenses for 7 consecutive years, with $26.2 million the latest figure, recorded in Q4 2025.

  • On a quarterly basis, Operating Expenses fell 4.56% year-over-year to $26.2 million in Q4 2025; TTM through Dec 2025 was $87.9 million, a 5.1% decrease from a year earlier, with the FY2025 full-year figure at $87.9 million, down 5.1% from the prior year.
  • Operating Expenses was $26.2 million for Q4 2025 at Celularity, up from $18.2 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $103.0 million in Q3 2023 and troughed at -$13.4 million in Q4 2022.
  • A 5-year average of $28.5 million and a median of $22.0 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses jumped 30542.6% in 2021 and tumbled 167.43% in 2022, its largest moves.
  • Over 5 years, Operating Expenses stood at $19.8 million in 2021, then plunged by 167.43% to -$13.4 million in 2022, then jumped by 90.99% to -$1.2 million in 2023, then surged by 2378.64% to $27.4 million in 2024, then declined by 4.56% to $26.2 million in 2025.
  • The last three Operating Expenses figures came in at $26.2 million (Q4 2025), $18.2 million (Q3 2025), and $21.6 million (Q2 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Krystal Biotech 10.22 Bn 9.38 Bn 112.79 Mn 60.81 Mn
2 CRISPR Therapeutics AG 5.04 Bn 5.04 Bn - 127.45 Mn
3 Iovance Biotherapeutics 3.64 Bn 3.34 Bn 55.72 Mn 151.22 Mn
4 Legend Biotech 3.54 Bn 2.57 Bn 251.50 Mn -129.00 Mn
5 uniQure 2.98 Bn 2.98 Bn 5.49 Mn 51.68 Mn
6 Beam Therapeutics 2.52 Bn 2.52 Bn - 127.04 Mn
7 Precigen 2.39 Bn 2.39 Bn 52.17 Mn 32.34 Mn
8 Sarepta Therapeutics 2.15 Bn 1.35 Bn 251.87 Mn 387.96 Mn
9 Vericel 1.93 Bn 1.77 Bn 56.40 Mn 55.97 Mn
10 Celularity 36.61 Mn 30.43 Mn -3.27 Mn 26.16 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 26.16 Mn
Sep 30, 2025 18.18 Mn
Jun 30, 2025 21.60 Mn
Mar 31, 2025 21.91 Mn
Dec 31, 2024 27.41 Mn
Sep 30, 2024 20.82 Mn
Jun 30, 2024 22.29 Mn
Mar 31, 2024 22.06 Mn
Dec 31, 2023 -1.20 Mn
Sep 30, 2023 103.04 Mn
Jun 30, 2023 45.41 Mn
Mar 31, 2023 67.81 Mn
Dec 31, 2022 -13.36 Mn
Sep 30, 2022 9.78 Mn
Jun 30, 2022 -399,000.00
Mar 31, 2022 47.55 Mn
Dec 31, 2021 19.81 Mn
Sep 30, 2021 -276,000.00
Jun 30, 2021 63.81 Mn
Mar 31, 2021 47.06 Mn