Cellectis CLLS
NASDAQ CLLS
$3.24 -0.08 (-2.41%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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