Celularity Inc. (CELU)
NASDAQ: CELU · Real-Time Price · USD
2.230
+0.080 (3.72%)
Sep 17, 2025, 12:52 PM EDT - Market open

Celularity Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
44.5954.2222.7717.9821.3414.28
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Revenue Growth (YoY)
4.45%138.11%26.68%-15.75%49.43%-32.48%
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Cost of Revenue
20.0214.9916.0219.679.654.93
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Gross Profit
24.5739.236.76-1.6911.689.35
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Selling, General & Admin
55.658.6450.5866.0262.2131.34
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Research & Development
14.8217.3930.4778.3684.9752.71
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Operating Expenses
71.9277.7883.23146.58149.3787.44
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Operating Income
-47.35-38.55-76.48-148.27-137.69-78.09
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Interest Expense
-7.94-6.26-3.02--3.17-2.35
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Interest & Investment Income
0.290.330.320.370.330.37
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Other Non Operating Income (Expenses)
-11.53-9.2-0.1341.9611.8-54.59
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EBT Excluding Unusual Items
-66.53-53.69-79.3-105.94-128.72-134.67
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Merger & Restructuring Charges
-----7.19-
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Impairment of Goodwill
---112.35-3.61--
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Gain (Loss) on Sale of Assets
------4.43
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Asset Writedown
------129.4
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Legal Settlements
-----5.33-
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Other Unusual Items
-7.14-4.21103.16123.7641.1555.57
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Pretax Income
-73.67-57.89-196.2914.21-100.1-212.93
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Income Tax Expense
--0.010.010.02-4.7
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Net Income
-73.67-57.89-196.314.19-100.12-208.23
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Net Income to Common
-73.67-57.89-196.314.19-100.12-208.23
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Shares Outstanding (Basic)
2322181472
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Shares Outstanding (Diluted)
2322181572
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Shares Change (YoY)
12.89%22.89%18.89%123.44%264.09%-22.85%
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EPS (Basic)
-3.21-2.64-11.021.01-14.93-113.06
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EPS (Diluted)
-3.21-2.64-11.020.95-14.93-113.06
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Free Cash Flow
-2.63-6.56-39.73-143.11-116.3-91.03
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Free Cash Flow Per Share
-0.12-0.30-2.23-9.55-17.34-49.42
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Gross Margin
55.10%72.36%29.67%-9.40%54.75%65.46%
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Operating Margin
-106.19%-71.10%-335.86%-824.85%-645.35%-546.93%
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Profit Margin
-165.21%-106.77%-862.04%78.95%-469.27%-1458.42%
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Free Cash Flow Margin
-5.91%-12.10%-174.49%-796.17%-545.11%-637.53%
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EBITDA
-39.91-30.63-67.16-138.83-128.87-69.92
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EBITDA Margin
-89.51%-56.49%-294.91%---
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D&A For EBITDA
7.447.929.329.448.828.17
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EBIT
-47.35-38.55-76.48-148.27-137.69-78.09
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EBIT Margin
-106.19%-71.10%----
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Effective Tax Rate
---0.09%--
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Revenue as Reported
44.5954.2222.7717.9821.3414.28
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q