Celularity annual operating expenses
2019
2020
2021
2022
2023
2024
2025
Celularity Operating Expenses Growth & History (CELU)
Celularity's operating expenses was $67.8M for fiscal 2025.
View full Celularity company overviewCelularity annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $67.8M | −$9.8M | −12.64% |
| 2024 | 2024-12-31 | $77.6M | −$121.5M | −61.02% |
| 2023 | 2023-12-31 | $199.0M | $175.1M | +732.46% |
| 2022 | 2022-12-31 | $23.9M | −$96.8M | −80.20% |
| 2021 | 2021-12-31 | $120.7M | $116.5M | +2761.19% |
| 2020 | 2020-12-31 | $4.2M | $2.5M | +150.66% |
| 2019 | 2019-12-31 | $1.7M | — | — |
Celularity quarterly operating expenses
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q4.21
Q1.22
Q3.22
Q1.23
Q2.23
Q3.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2025 | 2025-12-31 | $18.8M | −$1.3M | −6.38% |
| Q3 2025 | 2025-09-30 | $14.3M | −$2.7M | −15.70% |
| Q2 2025 | 2025-06-30 | $16.4M | −$3.8M | −18.87% |
| Q1 2025 | 2025-03-31 | $18.4M | −$2.1M | −10.08% |
| Q4 2024 | 2024-12-31 | $20.1M | — | — |
| Q3 2024 | 2024-09-30 | $16.9M | −$82.5M | −82.96% |
| Q2 2024 | 2024-06-30 | $20.2M | −$24.4M | −54.80% |
| Q1 2024 | 2024-03-31 | $20.4M | −$45.4M | −68.97% |
| Q3 2023 | 2023-09-30 | $99.4M | $96.9M | +3772.27% |
| Q2 2023 | 2023-06-30 | $44.6M | — | — |
| Q1 2023 | 2023-03-31 | $65.8M | $22.3M | +51.19% |
| Q3 2022 | 2022-09-30 | $2.6M | — | — |
| Q1 2022 | 2022-03-31 | $43.5M | $41.5M | +2022.95% |
| Q4 2021 | 2021-12-31 | $15.1M | $11.6M | +325.26% |
| Q2 2021 | 2021-06-30 | $1.5M | $1.3M | +638.92% |
| Q1 2021 | 2021-03-31 | $2.1M | $1.8M | +748.42% |
| Q4 2020 | 2020-12-31 | $3.6M | $2.2M | +160.71% |
| Q3 2020 | 2020-09-30 | $208,305 | $6,301 | +3.12% |
| Q2 2020 | 2020-06-30 | $208,233 | $92,983 | +80.68% |
| Q1 2020 | 2020-03-31 | $241,639 | $241,518 | +199601.65% |
| Q4 2019 | 2019-12-31 | $1.4M | — | — |
| Q3 2019 | 2019-09-30 | $202,004 | — | — |
| Q2 2019 | 2019-06-30 | $115,250 | — | — |
| Q1 2019 | 2019-03-31 | $121 | — | — |
Celularity operating expenses trends
Over the last five fiscal years, Celularity's operating expenses increased from $4.2M to $67.8M, a change of $63.6M. The latest reported quarter, Q4 2025, shows $18.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Celularity source filings ↗