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
DateValue
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