CELU NASDAQ
Celularity Inc.
1W: +15.9%
1M: -14.0%
3M: +100.0%
YTD: +32.2%
1Y: -21.6%
3Y: -31.3%
5Y: -97.9%
$1.60
+0.22 (+15.94%)
Weekly Expected Move ±15.4%
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Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$54M
+138.1% ▲
5Y CAGR: +20.7%
Gross Profit
$39M
+480.8% ▲
5Y CAGR: +21.5%
Operating Income
-$38M
+80.1% ▲
Net Income
-$58M
+70.5% ▲
EPS (Diluted)
$-2.64
+76.0% ▲
EBITDA
-$44M
+76.2% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $14M | $21M | $18M | $23M | $54M |
| YoY Growth | -32.5% | +49.4% | -15.7% | +26.7% | +138.1% |
| Cost of Revenue | $5M | $10M | $20M | $16M | $15M |
| Gross Profit | $9M | $12M | -$2M | $7M | $39M |
| Gross Margin | 65.5% | 54.8% | -9.4% | 29.7% | 72.4% |
| R&D Expenses | $53M | $88M | $78M | $30M | $17M |
| SG&A Expenses | $31M | $71M | $66M | $51M | $59M |
| Operating Expenses | $161M | $121M | $24M | $199M | $78M |
| Operating Income | -$152M | -$109M | -$26M | -$192M | -$38M |
| Operating Margin | -1064.0% | -511.2% | -142.4% | -844.4% | -70.7% |
| Interest Expense | $2M | $3M | $0 | $3M | $6M |
| Income Before Tax | -$213M | -$100M | $14M | -$196M | -$58M |
| Tax Expense | -$5M | $20K | $13K | $10K | $0 |
| Net Income | -$208M | -$100M | $14M | -$196M | -$58M |
| Net Margin | -1458.4% | -469.3% | 79.0% | -862.0% | -106.8% |
| EPS (Diluted) | $-113.06 | $-14.93 | $0.95 | $-11.02 | $-2.64 |
| EBITDA | -$202M | -$88M | -$139M | -$184M | -$44M |
| Shares Outstanding | 2M | 7M | 15M | 18M | 22M |