Growth Metrics

Cellectis (CLLS) Depreciation & Amortization (IS) (2015 - 2026)

Cellectis (CLLS) posted Depreciation & Amortization (IS) of $4.5 million for Q1 2026, down 9.5% on a QoQ basis from $5.0 million in Q3 2025, and down 8.03% year-over-year from $4.9 million in Q1 2025.

Cellectis (CLLS) has 12 years of Depreciation & Amortization (IS) data on file, last reported at $4.5 million in Q1 2026.

  • In Q1 2026, Depreciation & Amortization (IS) fell 8.03% year-over-year to $4.5 million; the TTM figure through Mar 2026 stood at $19.5 million (up 2.88% YoY), while the FY2022 annual figure was $11.7 million, up 53.89% from the prior year.
  • Depreciation & Amortization (IS) eased to $4.5 million in Q1 2026, from $5.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (IS) topped out at $15.0 million in Q3 2022 and bottomed at -$5.6 million in Q1 2022.
  • A 5-year average of $3.4 million and a median of $4.6 million in 2024 frame the typical range for Depreciation & Amortization (IS).
  • The widest YoY moves for Depreciation & Amortization (IS): up 244.19% in 2022, down 249.93% in 2022.
  • Year by year, Depreciation & Amortization (IS) stood at $5.3 million in 2022, then dropped by 15.21% to $4.5 million in 2023, then advanced by 5.69% to $4.7 million in 2024, then grew by 6.17% to $5.0 million in 2025, then slipped by 9.5% to $4.5 million in 2026.
  • The last three Depreciation & Amortization (IS) figures came in at $4.5 million (Q1 2026), $5.0 million (Q3 2025), and $5.0 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 Quantum Biopharma 1,216,509.61 Bn 1,216,509.61 Bn - 127,436.00
2 Alterity Therapeutics 764,224.41 Bn 764,224.38 Bn - -
3 Legend Biotech 2,716.00 Bn 2,715.71 Bn 242.10 Mn 12.00 Mn
4 Nanobiotix 2,248.83 Bn 2,248.77 Bn - -
5 Akari Therapeutics 1,951.18 Bn 1,951.17 Bn - -
6 Vertex Pharmaceuticals 113.69 Bn 106.44 Bn 2.59 Bn -
7 Evaxion A 64.16 Bn 64.14 Bn - -
8 Regeneron Pharmaceuticals 63.94 Bn 55.18 Bn 3.31 Bn -
9 Alnylam Pharmaceuticals 40.13 Bn 37.12 Bn 959.66 Mn -
10 Cellectis 20.83 Bn 20.62 Bn - 4.54 Mn

Historic Data

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DateValue
Mar 31, 2026 4.54 Mn
Sep 30, 2025 5.01 Mn
Jun 30, 2025 5.02 Mn
Mar 31, 2025 4.93 Mn
Sep 30, 2024 4.72 Mn
Jun 30, 2024 4.73 Mn
Mar 31, 2024 4.57 Mn
Sep 30, 2023 4.47 Mn
Jun 30, 2023 -4.43 Mn
Mar 31, 2023 -4.46 Mn
Dec 31, 2022 5.27 Mn
Sep 30, 2022 15.02 Mn
Jun 30, 2022 -5.11 Mn
Mar 31, 2022 4.90 Mn
Dec 31, 2021 5.04 Mn
Sep 30, 2021 4.37 Mn
Jun 30, 2021 3.41 Mn
Mar 31, 2021 3.77 Mn
Dec 31, 2020 3.25 Mn
Sep 30, 2020 2.58 Mn
Jun 30, 2020 2.15 Mn
Mar 31, 2020 2.05 Mn
Dec 31, 2019 1.95 Mn
Sep 30, 2019 1.72 Mn
Jun 30, 2019 1.69 Mn
Mar 31, 2019 -1.53 Mn
Sep 30, 2018 468,000.00
Jun 30, 2018 633,000.00
Mar 31, 2018 629,000.00
Sep 30, 2017 683,000.00
Jun 30, 2017 -656,430.94
Mar 31, 2017 633,000.00
Sep 30, 2016 2.66 Mn
Jun 30, 2016 -511,833.39
Mar 31, 2016 526,136.82
Dec 31, 2015 566,692.63
Sep 30, 2015 499,415.92
Jun 30, 2015 497,313.57
Mar 31, 2015 371,714.89