Cellectis (CLLS) Cost of Revenue (2015 - 2023)

Cellectis (CLLS) recorded quarterly Cost of Revenue of $167000.0 in Q4 2023, down 7.73% quarter-over-quarter from $181000.0 in Q3 2023, and down 75.8% on a YoY basis from $690000.0 in Q4 2022.

Cellectis (CLLS) Cost of Revenue (2015 - 2023) Analysis & Trends

Cellectis' Cost of Revenue history runs 9 years deep, the most recent figure standing at $167000.0 for Q4 2023.

  • In Q4 2023, Cost of Revenue fell 75.8% year-over-year to $167000.0; the TTM figure through Dec 2023 stood at $737000.0 (down 58.39% YoY), while the FY2023 annual figure was $737000.0, down 58.41% from the prior year.
  • Cost of Revenue was $167000.0 for Q4 2023 at Cellectis, down from $181000.0 in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $18.6 million in Q4 2020 to a low of $55000.0 in Q2 2023.
  • Historically, Cost of Revenue has averaged $4.0 million across 5 years, with a median of $752500.0 in 2019.
  • The sharpest annual moves came in 2019 and 2021: Cost of Revenue surged 685.0% in 2019, then slumped 98.7% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $5.7 million in 2019, then jumped by 229.87% to $18.6 million in 2020, then plunged by 98.7% to $243000.0 in 2021, then jumped by 183.95% to $690000.0 in 2022, then slumped by 75.8% to $167000.0 in 2023.
  • The last three Cost of Revenue figures came in at $167000.0 (Q4 2023), $181000.0 (Q3 2023), and $55000.0 (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Alterity Therapeutics 925,601.88 Bn 925,601.85 Bn - -
2 Belite Bio 58,560.00 Bn 58,560.00 Bn - -
3 Quantum Biopharma 17,284.41 Bn 17,284.40 Bn - -
4 Legend Biotech 2,809.00 Bn 2,808.71 Bn 242.10 Mn 64.20 Mn
5 Evaxion A 1,334.43 Bn 1,334.42 Bn - -
6 Akari Therapeutics 1,312.27 Bn 1,312.26 Bn - -
7 Psyence Biomedical 212.16 Bn 212.16 Bn - 48,670.00
8 Vertex Pharmaceuticals 114.83 Bn 107.58 Bn 2.59 Bn 392.80 Mn
9 Abivax 91.96 Bn 91.96 Bn - 2.05 Mn
10 Cellectis 17.40 Bn 17.21 Bn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 167,000.00
Dec 31, 2023 167,000.00
Sep 30, 2023 181,000.00
Sep 30, 2023 181,000.00
Jun 30, 2023 55,000.00
Jun 30, 2023 55,000.00
Mar 31, 2023 334,000.00
Mar 31, 2023 334,000.00
Dec 31, 2022 690,000.00
Dec 31, 2022 690,000.00
Sep 30, 2022 367,000.00
Sep 30, 2022 367,000.00
Jun 30, 2022 329,000.00
Jun 30, 2022 329,000.00
Mar 31, 2022 385,000.00
Mar 31, 2022 385,000.00
Dec 31, 2021 243,000.00
Dec 31, 2021 243,000.00
Sep 30, 2021 9.21 Mn
Sep 30, 2021 9.21 Mn