Cellectis (CLLS) Other Operating Expenses (2015 - 2026)

Cellectis' (CLLS) quarterly Other Operating Expenses came in at $63000.0 in Q1 2026, down 85.21% year-on-year from $426000.0 in Q1 2025, and up 119.69% quarter-over-quarter from -$320000.0 in Q4 2025.

Cellectis (CLLS) Other Operating Expenses (2015 - 2026) Analysis & Trends

Cellectis' Other Operating Expenses history runs 12 years deep, the most recent figure standing at $63000.0 for Q1 2026.

  • On a quarterly basis, Other Operating Expenses fell 85.21% year-over-year to $63000.0 in Q1 2026; TTM through Mar 2026 was $275000.0, a 77.82% decrease from a year earlier, with the FY2025 full-year figure at $849000.0, changed 0.0% from the prior year.
  • Other Operating Expenses grew to $63000.0 in Q1 2026 per CLLS's latest filing, from -$320000.0 in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $839000.0 in Q4 2022 and bottomed at -$1.2 million in Q4 2023.
  • The 5-year median for Other Operating Expenses is $63000.0 (2026), against an average of $102294.1.
  • Across the five-year window, Other Operating Expenses soared 11885.71% in 2022 and slumped 3009.52% in 2023, its largest moves.
  • Year by year, Other Operating Expenses stood at $839000.0 in 2022, then slumped by 243.5% to -$1.2 million in 2023, then surged by 96.1% to -$47000.0 in 2024, then sank by 580.85% to -$320000.0 in 2025, then soared by 119.69% to $63000.0 in 2026.
  • Per Business Quant, the three latest CLLS Other Operating Expenses figures stand at $63000.0 (Q1 2026), -$320000.0 (Q4 2025), and $154000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
5 Vertex Pharmaceuticals 121.72 Bn 114.47 Bn 2.59 Bn
6 Regeneron Pharmaceuticals 68.28 Bn 59.52 Bn 3.31 Bn
7 Belite Bio 61.40 Bn 61.40 Bn -
8 Argenx Se 56.94 Bn 56.94 Bn 1.18 Bn
9 Revolution Medicines 37.37 Bn 37.37 Bn -
10 Cellectis 285.50 Mn 99.83 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 63,000.00
Dec 31, 2025 -320,000.00
Sep 30, 2025 154,000.00
Jun 30, 2025 378,000.00
Mar 31, 2025 426,000.00
Dec 31, 2024 -47,000.00
Sep 30, 2024 175,000.00
Jun 30, 2024 686,000.00
Mar 31, 2024 35,000.00
Dec 31, 2023 -1.20 Mn
Sep 30, 2023 -12,000.00
Jun 30, 2023 528,000.00
Mar 31, 2023 -611,000.00
Dec 31, 2022 839,000.00
Sep 30, 2022 -125,000.00
Jun 30, 2022 753,000.00
Mar 31, 2022 21,000.00
Dec 31, 2021 7,000.00
Sep 30, 2021 18,000.00
Jun 30, 2021 150,000.00