Celularity (CELUW) Cost of Revenue (2020 - 2025)
Celularity (CELUW) reported Cost of Revenue of $7.4 million for Q4 2025, little changed year-over-year from $7.3 million in Q4 2024, and up 88.88% quarter-over-quarter from $3.9 million in Q3 2025.
Celularity (CELUW) Cost of Revenue (2020 - 2025) Analysis & Trends
Celularity (CELUW) has 6 years of Cost of Revenue data on file, last reported at $7.4 million in Q4 2025.
- Cost of Revenue for Q4 2025 came in at $7.4 million, changed 0.42% year-over-year; the trailing twelve-month figure through Dec 2025 was $20.1 million (up 33.92% YoY), and the FY2025 annual result was $20.1 million, up 33.92% from the prior year.
- Cost of Revenue rose to $7.4 million in Q4 2025 per CELUW's latest filing, from $3.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $9.6 million in Q4 2023 and troughed at $425000.0 in Q2 2022.
- A 5-year average of $3.2 million and a median of $2.7 million in 2021 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2021 and 2022: Cost of Revenue jumped 927.4% in 2021, then slipped 25.57% in 2022.
- A 5-year view of Cost of Revenue shows it stood at $2.8 million in 2021, then soared by 50.5% to $4.2 million in 2022, then surged by 129.83% to $9.6 million in 2023, then decreased by 23.58% to $7.3 million in 2024, then increased by 0.42% to $7.4 million in 2025.
- Business Quant data shows CELUW's Cost of Revenue at $7.4 million in Q4 2025, $3.9 million in Q3 2025, and $5.2 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alterity Therapeutics | 925,601.88 Bn | 925,601.85 Bn | - | - |
| 2 | Belite Bio | 58,560.00 Bn | 58,560.00 Bn | - | - |
| 3 | Quantum Biopharma | 17,284.41 Bn | 17,284.40 Bn | - | - |
| 4 | Legend Biotech | 2,809.00 Bn | 2,808.71 Bn | 242.10 Mn | 64.20 Mn |
| 5 | Evaxion A | 1,334.43 Bn | 1,334.42 Bn | - | - |
| 6 | Akari Therapeutics | 1,312.27 Bn | 1,312.26 Bn | - | - |
| 7 | Psyence Biomedical | 212.16 Bn | 212.16 Bn | - | 48,670.00 |
| 8 | Vertex Pharmaceuticals | 114.83 Bn | 107.58 Bn | 2.59 Bn | 392.80 Mn |
| 9 | Abivax | 91.96 Bn | 91.96 Bn | - | 2.05 Mn |
| 10 | Celularity | - | - | -3.27 Mn | 7.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 7.37 Mn |
| Dec 31, 2025 | 7.37 Mn |
| Sep 30, 2025 | 3.90 Mn |
| Sep 30, 2025 | 3.90 Mn |
| Jun 30, 2025 | 5.24 Mn |
| Jun 30, 2025 | 5.24 Mn |
| Mar 31, 2025 | 3.55 Mn |
| Mar 31, 2025 | 3.55 Mn |
| Dec 31, 2024 | 7.34 Mn |
| Dec 31, 2024 | 7.34 Mn |
| Sep 30, 2024 | 3.88 Mn |
| Sep 30, 2024 | 3.88 Mn |
| Jun 30, 2024 | 2.12 Mn |
| Jun 30, 2024 | 2.12 Mn |
| Mar 31, 2024 | 1.64 Mn |
| Mar 31, 2024 | 1.64 Mn |
| Dec 31, 2023 | 9.61 Mn |
| Dec 31, 2023 | 9.61 Mn |
| Sep 30, 2023 | 3.60 Mn |
| Sep 30, 2023 | 3.60 Mn |