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

Cellectis' (CLLS) quarterly Cost of Revenue came in at -$344000.0 in Q4 2023, down 149.86% year-on-year from $690000.0 in Q4 2022, and down 193.73% quarter-over-quarter from $367000.0 in Q3 2023.

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

Cellectis' Cost of Revenue history runs 9 years deep, the most recent figure standing at -$344000.0 for Q4 2023.

  • On a quarterly basis, Cost of Revenue fell 149.86% year-over-year to -$344000.0 in Q4 2023; TTM through Dec 2023 was $412000.0, a 76.74% decrease from a year earlier, with the FY2023 full-year figure at $737000.0, down 58.41% from the prior year.
  • Cost of Revenue fell to -$344000.0 in Q4 2023 per CLLS's latest filing, from $367000.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $18.6 million in Q4 2020 and bottomed at -$344000.0 in Q4 2023.
  • The 5-year median for Cost of Revenue is $752500.0 (2019), against an average of $4.0 million.
  • Across the five-year window, Cost of Revenue jumped 685.0% in 2019 and plunged 149.86% in 2023, its largest moves.
  • Year by year, Cost of Revenue stood at $5.7 million in 2019, then jumped by 229.87% to $18.6 million in 2020, then slumped by 98.7% to $243000.0 in 2021, then jumped by 183.95% to $690000.0 in 2022, then plunged by 149.86% to -$344000.0 in 2023.
  • Per Business Quant, the three latest CLLS Cost of Revenue figures stand at -$344000.0 (Q4 2023), $367000.0 (Q3 2023), and $55000.0 (Q2 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Oculis Holding AG 67,072.09 Bn 67,072.09 Bn - -
2 Nanobiotix 1,894.61 Bn 1,894.55 Bn - -
3 Akari Therapeutics 1,014.18 Bn 1,014.18 Bn - -
4 BeOne Medicines 471.64 Bn 466.85 Bn 1.35 Bn 167.22 Mn
5 Vertex Pharmaceuticals 121.72 Bn 114.47 Bn 2.59 Bn 392.80 Mn
6 Regeneron Pharmaceuticals 68.28 Bn 59.52 Bn 3.31 Bn 296.00 Mn
7 Belite Bio 61.40 Bn 61.40 Bn - -
8 Argenx Se 56.94 Bn 56.94 Bn 1.18 Bn 121.00 Mn
9 Revolution Medicines 37.37 Bn 37.37 Bn - -
10 Cellectis 285.50 Mn 99.83 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 -344,000.00
Dec 31, 2023 -344,000.00
Sep 30, 2023 367,000.00
Sep 30, 2023 367,000.00
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