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| 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 |