Celldex Therapeutics (CLDX) Operating Expenses (2010 - 2026)

Celldex Therapeutics' (CLDX) quarterly Operating Expenses came in at $84.4 million in Q1 2026, up 33.13% year-on-year from $63.4 million in Q1 2025, and down 3.24% quarter-over-quarter from $87.3 million in Q4 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.

  • On a quarterly basis, Operating Expenses rose 33.13% year-over-year to $84.4 million in Q1 2026; TTM through Mar 2026 was $309.9 million, a 37.89% increase from a year earlier, with the FY2025 full-year figure at $288.9 million, up 42.96% from the prior year.
  • Operating Expenses retreated to $84.4 million in Q1 2026 per CLDX's latest filing, from $87.3 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $87.3 million in Q4 2025 and bottomed at $23.4 million in Q1 2022.
  • The 5-year median for Operating Expenses is $48.8 million (2024), against an average of $50.3 million.
  • Across the five-year window, Operating Expenses jumped 116.07% in 2022 and slipped 8.44% in 2023, its largest moves.
  • Year by year, Operating Expenses 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.
  • Per Business Quant, the three latest CLDX Operating Expenses figures stand at $84.4 million (Q1 2026), $87.3 million (Q4 2025), and $73.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Oculis Holding AG 67,072.09 Bn 67,072.09 Bn - -28.01 Mn
2 Nanobiotix 1,894.61 Bn 1,894.55 Bn - -
3 Akari Therapeutics 1,014.18 Bn 1,014.18 Bn - 15.76 Mn
4 BeOne Medicines 471.64 Bn 466.85 Bn 1.35 Bn 1.10 Bn
5 Vertex Pharmaceuticals 121.72 Bn 114.47 Bn 2.59 Bn 1.85 Bn
6 Regeneron Pharmaceuticals 68.28 Bn 59.52 Bn 3.31 Bn 2.96 Bn
7 Belite Bio 61.40 Bn 61.40 Bn - 32.68 Mn
8 Argenx Se 56.94 Bn 56.94 Bn 1.18 Bn -919.00 Mn
9 Revolution Medicines 37.37 Bn 37.37 Bn - 445.22 Mn
10 Celldex Therapeutics 2.34 Bn 2.34 Bn -1.44 Mn 84.45 Mn

Historic Data

Download Data
DateValue
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