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| Date | Value |
|---|---|
| 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 |