Celldex Therapeutics annual operating expenses
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Celldex Therapeutics Operating Expenses Growth & History (CLDX)
Celldex Therapeutics's operating expenses was $288.9M for fiscal 2025.
View full Celldex Therapeutics company overviewCelldex Therapeutics annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $288.9M | $86.8M | +42.96% |
| 2024 | 2024-12-31 | $202.1M | $40.7M | +25.20% |
| 2023 | 2023-12-31 | $161.4M | $43.8M | +37.28% |
| 2022 | 2022-12-31 | $117.6M | $41.7M | +54.94% |
| 2021 | 2021-12-31 | $75.9M | $5.1M | +7.24% |
| 2020 | 2020-12-31 | $70.8M | $12.2M | +20.76% |
| 2019 | 2019-12-31 | $58.6M | −$107.4M | −64.69% |
| 2018 | 2018-12-31 | $166.0M | $31.7M | +23.61% |
| 2017 | 2017-12-31 | $134.3M | −$5.4M | −3.89% |
| 2016 | 2016-12-31 | $139.7M | $4.7M | +3.47% |
| 2015 | 2015-12-31 | $135.0M | $9.0M | +7.15% |
| 2014 | 2014-12-31 | $126.0M | $40.5M | +47.30% |
| 2013 | 2013-12-31 | $85.6M | $16.3M | +23.49% |
| 2012 | 2012-12-31 | $69.3M | $16.6M | +31.55% |
| 2011 | 2011-12-31 | $52.7M | −$584,000 | −1.10% |
| 2010 | 2010-12-31 | $53.2M | $1.2M | +2.34% |
| 2009 | 2009-12-31 | $52.0M | — | — |
Celldex Therapeutics quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $80.6M | $16.1M | +24.86% |
| Q1 2026 | 2026-03-31 | $84.5M | $21.0M | +33.13% |
| Q4 2025 | 2025-12-31 | $87.3M | $30.1M | +52.57% |
| Q3 2025 | 2025-09-30 | $73.6M | $18.3M | +33.08% |
| Q2 2025 | 2025-06-30 | $64.6M | $15.8M | +32.31% |
| Q1 2025 | 2025-03-31 | $63.4M | $22.7M | +55.61% |
| Q4 2024 | 2024-12-31 | $57.2M | $5.4M | +10.52% |
| Q3 2024 | 2024-09-30 | $55.3M | $12.6M | +29.38% |
| Q2 2024 | 2024-06-30 | $48.8M | $15.3M | +45.83% |
| Q1 2024 | 2024-03-31 | $40.8M | $7.3M | +21.91% |
| Q4 2023 | 2023-12-31 | $51.8M | $22.3M | +75.46% |
| Q3 2023 | 2023-09-30 | $42.8M | $14.7M | +52.14% |
| Q2 2023 | 2023-06-30 | $33.5M | −$3.1M | −8.44% |
| Q1 2023 | 2023-03-31 | $33.4M | $10.0M | +42.71% |
| Q4 2022 | 2022-12-31 | $29.5M | $8.8M | +42.69% |
| Q3 2022 | 2022-09-30 | $28.1M | $7.1M | +33.97% |
| Q2 2022 | 2022-06-30 | $36.6M | $19.6M | +116.07% |
| Q1 2022 | 2022-03-31 | $23.4M | $6.1M | +35.25% |
| Q4 2021 | 2021-12-31 | $20.7M | −$7.9M | −27.63% |
| Q3 2021 | 2021-09-30 | $21.0M | $6.0M | +39.75% |
| Q2 2021 | 2021-06-30 | $16.9M | $5.3M | +45.85% |
| Q1 2021 | 2021-03-31 | $17.3M | $1.7M | +11.09% |
| Q4 2020 | 2020-12-31 | $28.6M | $14.7M | +105.87% |
| Q3 2020 | 2020-09-30 | $15.0M | $2.6M | +21.15% |
| Q2 2020 | 2020-06-30 | $11.6M | −$1.4M | −10.57% |
| Q1 2020 | 2020-03-31 | $15.6M | −$3.8M | −19.47% |
| Q4 2019 | 2019-12-31 | $13.9M | −$12,000 | −0.09% |
| Q3 2019 | 2019-09-30 | $12.4M | $3.7M | +42.33% |
| Q2 2019 | 2019-06-30 | $13.0M | −$6.7M | −33.94% |
| Q1 2019 | 2019-03-31 | $19.4M | −$104.4M | −84.35% |
| Q4 2018 | 2018-12-31 | $13.9M | −$15.1M | −52.08% |
| Q3 2018 | 2018-09-30 | $8.7M | −$27.2M | −75.74% |
| Q2 2018 | 2018-06-30 | $19.6M | −$13.1M | −40.06% |
| Q1 2018 | 2018-03-31 | $123.7M | $87.1M | +237.68% |
| Q4 2017 | 2017-12-31 | $29.0M | −$7.7M | −21.09% |
| Q3 2017 | 2017-09-30 | $35.9M | $3.7M | +11.40% |
| Q2 2017 | 2017-06-30 | $32.8M | −$998,000 | −2.96% |
| Q1 2017 | 2017-03-31 | $36.6M | −$361,000 | −0.98% |
| Q4 2016 | 2016-12-31 | $36.7M | $1.5M | +4.25% |
| Q3 2016 | 2016-09-30 | $32.2M | −$1.2M | −3.55% |
| Q2 2016 | 2016-06-30 | $33.8M | −$1.2M | −3.36% |
| Q1 2016 | 2016-03-31 | $37.0M | $5.5M | +17.61% |
| Q4 2015 | 2015-12-31 | $35.2M | $1.7M | +5.08% |
| Q3 2015 | 2015-09-30 | $33.4M | $2.0M | +6.21% |
| Q2 2015 | 2015-06-30 | $34.9M | $5.8M | +19.86% |
| Q1 2015 | 2015-03-31 | $31.5M | −$438,000 | −1.37% |
| Q4 2014 | 2014-12-31 | $33.5M | $10.8M | +47.48% |
| Q3 2014 | 2014-09-30 | $31.4M | $7.2M | +29.67% |
| Q2 2014 | 2014-06-30 | $29.1M | $10.4M | +55.38% |
| Q1 2014 | 2014-03-31 | $31.9M | $12.1M | +61.01% |
| Q4 2013 | 2013-12-31 | $22.7M | $2.5M | +12.56% |
| Q3 2013 | 2013-09-30 | $24.2M | $6.4M | +35.74% |
| Q2 2013 | 2013-06-30 | $18.8M | $3.3M | +21.02% |
| Q1 2013 | 2013-03-31 | $19.8M | $4.1M | +26.04% |
| Q4 2012 | 2012-12-31 | $20.2M | $5.4M | +36.32% |
| Q3 2012 | 2012-09-30 | $17.9M | $4.0M | +29.07% |
| Q2 2012 | 2012-06-30 | $15.5M | $3.7M | +30.96% |
| Q1 2012 | 2012-03-31 | $15.7M | $3.5M | +29.14% |
| Q4 2011 | 2011-12-31 | $14.8M | — | — |
| Q3 2011 | 2011-09-30 | $13.8M | $2.6M | +22.63% |
| Q2 2011 | 2011-06-30 | $11.8M | −$404,000 | −3.30% |
| Q1 2011 | 2011-03-31 | $12.2M | — | — |
| Q3 2010 | 2010-09-30 | $11.3M | — | — |
| Q2 2010 | 2010-06-30 | $12.2M | — | — |
Celldex Therapeutics operating expenses trends
Over the last five fiscal years, Celldex Therapeutics's operating expenses increased from $70.8M to $288.9M, a change of $218.1M. The latest reported quarter, Q2 2026, shows $80.6M.
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.
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