Cellectis S.A annual operating expenses
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Cellectis S.A Operating Expenses Growth & History (CLLS)
Cellectis S.A's operating expenses was $106.0M for fiscal 2025.
View full Cellectis S.A company overviewCellectis S.A annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $106.0M | −$2.7M | −2.52% |
| 2024 | 2024-12-31 | $108.8M | $2.3M | +2.14% |
| 2023 | 2023-12-31 | $106.5M | −$8.9M | −7.71% |
| 2022 | 2022-12-31 | $115.4M | −$26.7M | −18.78% |
| 2021 | 2021-12-31 | $142.1M | $40.2M | +39.46% |
| 2020 | 2020-12-31 | $101.9M | −$44.7M | −30.48% |
| 2019 | 2019-12-31 | $146.5M | $20.0M | +15.82% |
| 2018 | 2018-12-31 | $126.5M | $157,000 | +0.12% |
| 2017 | 2017-12-31 | $126.4M | $2.6M | +2.12% |
| 2016 | 2016-12-31 | $123.7M | $30.2M | +32.28% |
| 2015 | 2015-12-31 | $93.5M | $51.4M | +122.09% |
| 2014 | 2014-12-31 | $42.1M | — | — |
Cellectis S.A quarterly operating expenses
Q2.19
Q2.20
Q2.21
Q2.22
Q2.23
Q2.24
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $26.4M | $2.5M | +10.50% |
| Q1 2026 | 2026-03-31 | $28.6M | — | — |
| Q4 2025 | 2025-12-31 | $24.7M | — | — |
| Q3 2025 | 2025-09-30 | $24.8M | — | — |
| Q2 2025 | 2025-06-30 | $23.9M | −$2.8M | −10.58% |
| Q2 2024 | 2024-06-30 | $26.7M | $1.1M | +4.26% |
| Q2 2023 | 2023-06-30 | $25.6M | −$4.4M | −14.70% |
| Q2 2022 | 2022-06-30 | $30.0M | −$22.1M | −42.34% |
| Q2 2021 | 2021-06-30 | $52.1M | $14.4M | +38.38% |
| Q2 2020 | 2020-06-30 | $37.6M | −$411,000 | −1.08% |
| Q2 2019 | 2019-06-30 | $38.1M | — | — |
Cellectis S.A operating expenses trends
Over the last five fiscal years, Cellectis S.A's operating expenses increased from $101.9M to $106.0M, a change of $4.2M. The latest reported quarter, Q2 2026, shows $26.4M.
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 Cellectis S.A source filings ↗