CollPlant Biotechnologies (CLGN) Operating Expenses (2017 - 2026)
CollPlant Biotechnologies' (CLGN) quarterly Operating Expenses came in at $2.9 million in Q1 2026, down 18.29% on a YoY basis from $3.5 million in Q1 2025, and down 9.43% quarter-over-quarter from $3.2 million in Q4 2025.
Analysis
CollPlant Biotechnologies (CLGN) Operating Expenses (2017 - 2026) Analysis & Trends
CollPlant Biotechnologies (CLGN) has reported Operating Expenses for 10 consecutive years, with $2.9 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 18.29% year-over-year to $2.9 million; the trailing twelve-month figure through Mar 2026 stood at $12.5 million (down 21.83% YoY), and the FY2025 full-year result was $13.0 million, down 19.34% from the prior year.
- Operating Expenses eased to $2.9 million in Q1 2026 per CLGN's latest filing, from $3.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $7.9 million in Q4 2022 and bottomed at $92000.0 in Q1 2022.
- Historically, Operating Expenses has averaged $3.8 million across 5 years, with a median of $3.9 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses plunged 97.44% in 2022, then soared 3842.39% in 2023.
- Over 5 years, Operating Expenses stood at $7.9 million in 2022, then sank by 41.99% to $4.6 million in 2023, then decreased by 10.34% to $4.1 million in 2024, then retreated by 23.02% to $3.2 million in 2025, then declined by 9.43% to $2.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $2.9 million, $3.2 million, and $3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amgen | 211.73 Bn | 197.74 Bn | 7.24 Bn | 6.54 Bn |
| 2 | Gilead Sciences | 180.92 Bn | 177.74 Bn | 6.22 Bn | 18.20 Bn |
| 3 | Vertex Pharmaceuticals | 132.16 Bn | 124.30 Bn | 2.84 Bn | 2.09 Bn |
| 4 | Regeneron Pharmaceuticals | 82.89 Bn | 74.90 Bn | 3.93 Bn | 3.00 Bn |
| 5 | Argenx Se | 61.41 Bn | 56.23 Bn | 1.37 Bn | -1.05 Bn |
| 6 | Moderna | 53.99 Bn | 48.85 Bn | 52.00 Mn | 960.00 Mn |
| 7 | Alnylam Pharmaceuticals | 34.48 Bn | 31.18 Bn | 992.69 Mn | 1.06 Bn |
| 8 | Biogen | 31.15 Bn | 29.86 Bn | 1.96 Bn | 2.60 Bn |
| 9 | Roivant Sciences | 30.05 Bn | 30.05 Bn | 1.16 Mn | 367.83 Mn |
| 10 | CollPlant Biotechnologies | 4.17 Mn | 4.17 Mn | -243,000.00 | 2.87 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 30, 2026 | 2.87 Mn |
| Dec 31, 2025 | 3.17 Mn |
| Sep 30, 2025 | 3.32 Mn |
| Jun 30, 2025 | 3.17 Mn |
| Mar 30, 2025 | 3.52 Mn |
| Dec 31, 2024 | 4.12 Mn |
| Sep 30, 2024 | 4.27 Mn |
| Jun 30, 2024 | 4.12 Mn |
| Mar 31, 2024 | 3.88 Mn |
| Dec 31, 2023 | 4.59 Mn |
| Sep 30, 2023 | 4.37 Mn |
| Jun 30, 2023 | 3.89 Mn |
| Mar 31, 2023 | 3.63 Mn |
| Dec 31, 2022 | 7.92 Mn |
| Sep 30, 2022 | 4.31 Mn |
| Jun 30, 2022 | 4.21 Mn |
| Mar 31, 2022 | 92,000.00 |
| Dec 31, 2021 | 3.57 Mn |
| Sep 30, 2021 | 3.09 Mn |
| Jun 30, 2021 | 3.33 Mn |