Cellectis (CLLS) Cost of Revenue (2015 - 2023)
Cellectis (CLLS) posted quarterly Cost of Revenue of -$344000.0 for Q4 2023, down 149.86% year-over-year from $690000.0 in Q4 2022, and down 193.73% quarter-over-quarter from $367000.0 in Q3 2023.
Analysis
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.
- In Q4 2023, Cost of Revenue fell 149.86% year-over-year to -$344000.0; the TTM figure through Dec 2023 stood at $412000.0 (down 76.74% YoY), while the FY2023 annual figure was $737000.0, down 58.41% from the prior year.
- Cost of Revenue for Q4 2023 stood at -$344000.0, down from $367000.0 in the prior quarter.
- The five-year high for Cost of Revenue was $18.6 million in Q4 2020, with the low 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.
- The sharpest annual moves came in 2019 and 2023: Cost of Revenue jumped 685.0% in 2019, then tumbled 149.86% in 2023.
- Cellectis' Cost of Revenue stood at $5.7 million in 2019, then soared by 229.87% to $18.6 million in 2020, then tumbled by 98.7% to $243000.0 in 2021, then soared by 183.95% to $690000.0 in 2022, then sank by 149.86% to -$344000.0 in 2023.
- Business Quant data shows CLLS's Cost of Revenue at -$344000.0 in Q4 2023, $367000.0 in Q3 2023, and $55000.0 in Q2 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.47 Bn | 130.62 Bn | 2.84 Bn | 489.20 Mn |
| 2 | Regeneron Pharmaceuticals | 85.18 Bn | 77.19 Bn | 3.93 Bn | 360.70 Mn |
| 3 | Argenx Se | 63.38 Bn | 58.19 Bn | 1.37 Bn | 145.00 Mn |
| 4 | Moderna | 58.09 Bn | 52.95 Bn | 52.00 Mn | 93.00 Mn |
| 5 | Revolution Medicines | 44.33 Bn | 44.33 Bn | - | - |
| 6 | BeOne Medicines | 40.02 Bn | 34.92 Bn | 1.53 Bn | 174.53 Mn |
| 7 | Alnylam Pharmaceuticals | 35.57 Bn | 32.27 Bn | 992.69 Mn | 298.26 Mn |
| 8 | Royalty Pharma | 28.45 Bn | 27.61 Bn | - | - |
| 9 | Insmed | 27.48 Bn | 26.32 Bn | 358.27 Mn | 67.21 Mn |
| 10 | Cellectis | 321.90 Mn | 155.05 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -344,000.00 |
| Sep 30, 2023 | 367,000.00 |
| Jun 30, 2023 | 55,000.00 |
| Mar 31, 2023 | 334,000.00 |
| Dec 31, 2022 | 690,000.00 |
| Sep 30, 2022 | 367,000.00 |
| Jun 30, 2022 | 329,000.00 |
| Mar 31, 2022 | 385,000.00 |
| Dec 31, 2021 | 243,000.00 |
| Sep 30, 2021 | 9.21 Mn |
| Jun 30, 2021 | 11.75 Mn |
| Mar 31, 2021 | 8.15 Mn |
| Dec 31, 2020 | 18.64 Mn |
| Sep 30, 2020 | 7.82 Mn |
| Jun 30, 2020 | 5.83 Mn |
| Mar 31, 2020 | 4.60 Mn |
| Dec 31, 2019 | 5.65 Mn |
| Sep 30, 2019 | 4.26 Mn |
| Jun 30, 2019 | 815,000.00 |
| Mar 31, 2019 | 586,000.00 |