CollPlant Biotechnologies (CLGN) Cost of Revenue (2017 - 2026)
CollPlant Biotechnologies' (CLGN) quarterly Cost of Revenue came in at $316000.0 in Q1 2026, up 68.09% YoY from $188000.0 in Q1 2025, and up 64.58% on a QoQ basis from $192000.0 in Q4 2025.
CollPlant Biotechnologies (CLGN) Cost of Revenue (2017 - 2026) Analysis & Trends
CollPlant Biotechnologies (CLGN) has 10 years of Cost of Revenue data on file, last reported at $316000.0 in Q1 2026.
- Quarterly Cost of Revenue rose 68.09% year-over-year to $316000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $963000.0 (down 24.05% YoY) and the FY2025 annual result came in at $835000.0, down 48.62% from the prior year.
- Cost of Revenue improved to $316000.0 in Q1 2026, from $192000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $773000.0 in Q4 2023 to a low of $31000.0 in Q1 2022.
- A 5-year average of $303941.2 and a median of $272000.0 in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue sank 96.5% — and 2023, when it soared 1330.23%.
- Tracing CLGN's Cost of Revenue over 5 years: stood at $62000.0 in 2022, then jumped by 1146.77% to $773000.0 in 2023, then sank by 64.81% to $272000.0 in 2024, then dropped by 29.41% to $192000.0 in 2025, then surged by 64.58% to $316000.0 in 2026.
- The last three Cost of Revenue figures came in at $316000.0 (Q1 2026), $192000.0 (Q4 2025), and $269000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 139.13 Bn | 131.28 Bn | 2.84 Bn | 489.20 Mn |
| 2 | Regeneron Pharmaceuticals | 85.77 Bn | 77.77 Bn | 3.93 Bn | 360.70 Mn |
| 3 | Argenx Se | 64.64 Bn | 59.46 Bn | 1.37 Bn | 145.00 Mn |
| 4 | Moderna | 58.29 Bn | 53.16 Bn | 52.00 Mn | 93.00 Mn |
| 5 | BeOne Medicines | 41.92 Bn | 36.82 Bn | 1.53 Bn | 174.53 Mn |
| 6 | Alnylam Pharmaceuticals | 31.58 Bn | 28.28 Bn | 992.69 Mn | 298.26 Mn |
| 7 | BioNTech SE | 28.12 Bn | 9.73 Bn | 668.28 Mn | 387.98 Mn |
| 8 | Insmed | 27.39 Bn | 26.22 Bn | 358.27 Mn | 67.21 Mn |
| 9 | Royalty Pharma | 27.27 Bn | 26.43 Bn | - | - |
| 10 | CollPlant Biotechnologies | 4.26 Mn | 4.26 Mn | -243,000.00 | 316,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 30, 2026 | 316,000.00 |
| Mar 30, 2026 | 316,000.00 |
| Dec 31, 2025 | 192,000.00 |
| Dec 31, 2025 | 192,000.00 |
| Sep 30, 2025 | 269,000.00 |
| Sep 30, 2025 | 269,000.00 |
| Jun 30, 2025 | 186,000.00 |
| Jun 30, 2025 | 186,000.00 |
| Mar 30, 2025 | 188,000.00 |
| Mar 30, 2025 | 188,000.00 |
| Dec 31, 2024 | 272,000.00 |
| Dec 31, 2024 | 272,000.00 |
| Sep 30, 2024 | 272,000.00 |
| Sep 30, 2024 | 272,000.00 |
| Jun 30, 2024 | 536,000.00 |
| Jun 30, 2024 | 536,000.00 |
| Mar 31, 2024 | 545,000.00 |
| Mar 31, 2024 | 545,000.00 |
| Dec 31, 2023 | 773,000.00 |
| Dec 31, 2023 | 773,000.00 |