Celularity CELU Income Statement (2018-2025)

NASDAQ CELU
$0.82 +0.04 (+5.13%)
At close: Aug 20, 2026 · 4:00 PM EDT
Income Statement Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
2.66M3.20M10.62M4.86M5.93M3.78M4.13M4.13M3.94M2.94M3.79M12.11M14.68M12.11M9.30M0.69M11.43M5.74M5.28M4.10M
Cost of Revenue (Quarter)
0.52M0.57M0.64M0.26M0.47M1.49M0.90M10.66M2.00M0.80M3.60M9.61M1.64M2.12M3.88M7.34M3.55M5.24M3.90M7.37M
Gross Profit (Quarter)
2.14M2.63M9.98M4.60M5.46M2.29M3.24M-6.54M1.93M2.14M0.18M2.50M13.04M9.99M5.41M-6.66M7.87M0.49M1.38M-3.27M
Operating items
Amortization - Intangibles (Quarter)
0.54M0.55M0.55M0.55M0.54M0.55M0.55M0.55M0.54M0.55M0.55M0.55M0.55M0.46M0.38M0.38M0.37M
Research & Development (Quarter)
16.99M22.91M23.77M24.69M21.67M25.35M20.35M10.99M16.95M8.60M5.18M-0.27M5.84M3.80M3.92M3.83M3.73M3.35M4.60M3.35M
Selling, General & Administrative (Quarter)
7.63M28.86M21.64M13.21M16.46M15.57M14.91M19.08M13.93M12.83M10.75M13.07M14.03M15.91M12.65M16.06M14.26M12.63M9.31M15.06M
Other Operating Expenses (Quarter)
22.44M12.03M-45.69M-18.09M9.42M-41.32M-25.48M-43.43M36.92M23.98M87.11M-14.00M2.19M2.58M4.26M7.53M3.92M5.61M4.28M7.75M
Operating Expenses (Quarter)
47.05M63.81M-0.28M19.81M47.55M-0.40M9.78M-13.36M67.81M45.41M103.04M-1.20M22.06M22.29M20.82M27.41M21.91M21.60M18.18M26.16M
Operating Income (Quarter)
-44.40M-60.61M10.90M-14.95M-41.61M4.17M-5.65M17.48M-63.87M-42.48M-99.26M13.31M-7.38M-10.18M-11.53M-9.28M-10.49M-15.86M-12.90M-22.06M
EBIT (Quarter)
-44.40M-60.61M10.90M-14.95M-41.61M4.17M-5.65M17.48M-63.87M-42.48M-99.26M13.31M-7.38M-10.18M-11.53M-9.28M-10.49M-15.86M-12.90M-22.06M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
0.03M0.01M
Other Non Operating Income (Quarter)
0.14M0.13M0.06M0.01M0.01M0.04M0.11M0.21M0.12M0.07M117.80M0.11M0.07M0.08M-5.74M0.06M0.06M6.62M
Non Operating Income (Quarter)
-0.03M-2.00M39.04M10.93M-21.25M43.67M1.28M6.96M-0.15M-5.47M5.38M-3.76M-14.64M-1.77M-2.90M-13.97M-1.40M-8.66M-0.77M-2.30M
Net income details
EBT (Quarter)
-81.54M-64.48M49.94M-4.02M-62.87M47.84M4.78M24.45M-64.02M-47.95M-93.88M9.56M-22.01M-6.49M-16.10M-13.29M-19.75M-24.52M-23.08M-24.36M
Tax Provisions (Quarter)
-0.04M0.04M0.02M0.02M-0.02M0.01M0.01M-0.00M
Profit After Tax (Quarter)
-44.40M-60.61M49.94M-6.01M-62.87M-5.65M24.44M2.66M-48.22M-93.88M13.55M-22.01M-6.49M-16.10M-28.81M-19.75M-24.52M-12.90M6.05M
Income from Continuing Operations (Quarter)
-81.50M-64.52M49.94M-4.04M-62.87M47.83M4.80M24.43M-64.02M-47.95M-93.88M9.55M-22.01M-6.49M-16.10M-13.29M-19.75M-24.52M-23.08M-24.36M
Consolidated Net Income (Quarter)
-81.50M-64.52M49.94M-4.04M-62.87M47.83M4.80M24.43M-64.02M-47.95M-93.88M9.55M-22.01M-6.49M-16.10M-13.29M-19.75M-24.52M-23.08M-24.36M
Income towards Parent Company (Quarter)
-81.50M-64.52M49.94M-4.04M-62.87M47.83M4.80M24.43M-64.02M-47.95M-93.88M9.55M-22.01M-6.49M-16.10M-13.29M-19.75M-24.52M-23.08M-24.36M
Net Income towards Common Stockholders (Quarter)
-81.50M-64.52M49.94M-4.04M-62.87M47.83M4.80M24.43M-64.02M-47.95M-93.88M9.55M-22.01M-6.49M-16.10M-13.29M-19.81M-24.53M-23.07M-24.39M
Additional items
EPS (Basic) (Quarter)
-39.55-18.314.69-0.60-4.823.410.341.75-4.12-2.72-4.980.54-1.03-0.30-0.73-0.61-0.84-1.02-0.88-0.95
EPS (Diluted) (Quarter)
-44.25-26.894.04-0.60-4.823.160.321.63-4.12-2.72-4.980.54-1.03-0.30-0.73-0.61-0.84-1.02-0.88-0.95
Shares Outstanding (Quarter)
2.06M3.52M10.64M6.71M13.04M14.02M14.27M13.99M15.54M17.66M18.83M17.81M21.44M21.85M21.98M21.89M23.53M24.02M26.35M25.60M
Shares Outstanding (Diluted) (Quarter)
1.84M2.40M12.36M6.71M13.04M15.13M15.05M14.98M15.54M17.66M18.83M17.81M21.44M21.85M21.98M21.89M23.53M24.02M26.35M25.60M
Shares Outstanding (Entity) (Quarter)
2.06M3.52M12.35M6.71M13.77M14.24M14.45M14.89M16.50M18.08M19.37M19.38M21.81M21.93M21.98M22.55M23.94M24.61M28.22M28.84M
EBITDA (Quarter)
-44.40M-60.61M10.90M-14.95M-41.61M4.17M-5.65M17.48M-63.87M-42.48M-99.26M13.31M-7.38M-10.18M-11.53M-9.28M-10.49M-15.86M-12.90M-22.06M
Interest Expenses (Quarter)
0.75M0.82M96.87M-2.27M0.71M28.10M86.26M0.71M0.71M56.01M76.95M-2.35M1.15M74.15M99.66M-4.31M7.25M70.38M3.67M4.17M
Tax Rate (Quarter)
0.05%-0.07%-0.50%0.04%-0.36%0.05%0.10%0.01%