Celldex Therapeutics (CLDX) Operating Expenses (2010 - 2026)
Celldex Therapeutics (CLDX) recorded quarterly Operating Expenses of $84.4 million in Q1 2026, down 3.24% quarter-over-quarter from $87.3 million in Q4 2025, and up 33.13% on a YoY basis from $63.4 million in Q1 2025.
Celldex Therapeutics (CLDX) Operating Expenses (2010 - 2026) Analysis & Trends
Celldex Therapeutics' Operating Expenses history runs 17 years deep, the most recent figure standing at $84.4 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 33.13% year-over-year to $84.4 million; the TTM figure through Mar 2026 stood at $309.9 million (up 37.89% YoY), while the FY2025 annual figure was $288.9 million, up 42.96% from the prior year.
- Operating Expenses was $84.4 million for Q1 2026 at Celldex Therapeutics, down from $87.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $87.3 million in Q4 2025 to a low of $23.4 million in Q1 2022.
- Historically, Operating Expenses has averaged $50.3 million across 5 years, with a median of $48.8 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 116.07% in 2022, then retreated 8.44% in 2023.
- A 5-year view of Operating Expenses shows it stood at $29.5 million in 2022, then jumped by 75.46% to $51.8 million in 2023, then increased by 10.52% to $57.2 million in 2024, then surged by 52.57% to $87.3 million in 2025, then retreated by 3.24% to $84.4 million in 2026.
- The last three Operating Expenses figures came in at $84.4 million (Q1 2026), $87.3 million (Q4 2025), and $73.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Alterity Therapeutics | 925,601.88 Bn | 925,601.85 Bn | - | 4.33 Mn |
| 2 | Belite Bio | 58,560.00 Bn | 58,560.00 Bn | - | 32.68 Mn |
| 3 | Quantum Biopharma | 17,284.41 Bn | 17,284.40 Bn | - | 2.97 Mn |
| 4 | Legend Biotech | 2,809.00 Bn | 2,808.71 Bn | 242.10 Mn | -138.30 Mn |
| 5 | Evaxion A | 1,334.43 Bn | 1,334.42 Bn | - | -3.82 Mn |
| 6 | Akari Therapeutics | 1,312.27 Bn | 1,312.26 Bn | - | 15.76 Mn |
| 7 | Psyence Biomedical | 212.16 Bn | 212.16 Bn | - | 574,669.00 |
| 8 | Vertex Pharmaceuticals | 114.83 Bn | 107.58 Bn | 2.59 Bn | 1.85 Bn |
| 9 | Abivax | 91.96 Bn | 91.96 Bn | - | -67.40 Mn |
| 10 | Celldex Therapeutics | 2.16 Bn | 2.16 Bn | -1.44 Mn | 84.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 84.45 Mn |
| Dec 31, 2025 | 87.27 Mn |
| Sep 30, 2025 | 73.62 Mn |
| Jun 30, 2025 | 64.59 Mn |
| Mar 31, 2025 | 63.43 Mn |
| Dec 31, 2024 | 57.20 Mn |
| Sep 30, 2024 | 55.32 Mn |
| Jun 30, 2024 | 48.82 Mn |
| Mar 31, 2024 | 40.76 Mn |
| Dec 31, 2023 | 51.76 Mn |
| Sep 30, 2023 | 42.76 Mn |
| Jun 30, 2023 | 33.47 Mn |
| Mar 31, 2023 | 33.44 Mn |
| Dec 31, 2022 | 29.50 Mn |
| Sep 30, 2022 | 28.10 Mn |
| Jun 30, 2022 | 36.56 Mn |
| Mar 31, 2022 | 23.43 Mn |
| Dec 31, 2021 | 20.67 Mn |
| Sep 30, 2021 | 20.98 Mn |
| Jun 30, 2021 | 16.92 Mn |