Celularity Historical Income Statement

CELU Stock

USD 3.15 0.12 3.96%

Historical analysis of Celularity income statement accounts such as Interest Expense of 3.4 M, Total Revenue of 56.9 M or Gross Profit of 47.6 M can show how well Celularity performed in making a profits. Evaluating Celularity income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Celularity's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Celularity latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Celularity is a good buy for the upcoming year.

Net Income Gross Profit

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Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Celularity. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy Celularity Stock please use our How to Invest in Celularity guide.

About Celularity Income Statement Analysis

Celularity Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Celularity shareholders. The income statement also shows Celularity investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Celularity Income Statement Chart

At this time, Celularity's Total Revenue is comparatively stable compared to the past year. Gross Profit is likely to gain to about 47.6 M in 2025, whereas Other Operating Expenses is likely to drop slightly above 79.6 M in 2025.

Total Revenue Other Operating Expenses Research Development Cost Of Revenue

Total Revenue

Total revenue comprises all receipts Celularity generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Celularity. It is also known as Celularity overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Cost Of Revenue

Cost of Revenue is found on Celularity income statement and represents the costs associated with goods and services Celularity provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Most accounts from Celularity's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Celularity current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Celularity. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy Celularity Stock please use our How to Invest in Celularity guide.At this time, Celularity's Total Revenue is comparatively stable compared to the past year. Gross Profit is likely to gain to about 47.6 M in 2025, whereas Other Operating Expenses is likely to drop slightly above 79.6 M in 2025.

	2022	2023	2024	2025 (projected)
Total Operating Expenses	23.9M	99.3M	77.6M	82.2M
Cost Of Revenue	2.4M	16.0M	15.0M	8.6M

Total Operating Expenses Cost Of Revenue

Celularity income statement Correlations

	Depreciation And Amortization	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Research Development	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Operating Income Net Other	Tax Provision	Net Interest Income	Interest Income	Reconciled Depreciation
Depreciation And Amortization		0.52	0.33	0.84	-0.71	-0.53	0.5	-0.5	0.19	0.78	-0.58	-0.25	-0.59	-0.93	0.96	-0.92	-0.58	-0.97	0.88	-0.34	-0.62	0.62
Total Revenue	0.52		0.95	0.38	-0.11	-0.09	-0.37	-0.08	0.54	0.3	-0.14	-0.15	-0.14	-0.45	0.47	-0.66	-0.32	-0.46	0.63	-0.9	-0.82	0.32
Gross Profit	0.33	0.95		0.29	-0.04	-0.12	-0.5	-0.12	0.49	0.23	-0.08	-0.11	-0.08	-0.3	0.25	-0.44	-0.19	-0.26	0.4	-0.95	-0.71	0.08
Other Operating Expenses	0.84	0.38	0.29		-0.95	-0.88	0.38	-0.86	0.22	0.98	-0.87	-0.52	-0.87	-0.84	0.79	-0.74	-0.7	-0.91	0.63	-0.41	-0.54	0.37
Operating Income	-0.71	-0.11	-0.04	-0.95		0.94	-0.49	0.93	-0.06	-0.97	0.91	0.55	0.91	0.75	-0.68	0.57	0.67	0.81	-0.46	0.19	0.37	-0.32
Ebit	-0.53	-0.09	-0.12	-0.88	0.94		-0.3	1.0	-0.02	-0.88	0.86	0.53	0.86	0.62	-0.43	0.34	0.49	0.63	-0.19	0.25	0.25	-0.07
Research Development	0.5	-0.37	-0.5	0.38	-0.49	-0.3		-0.28	-0.6	0.42	-0.18	0.27	-0.18	-0.47	0.53	-0.26	-0.08	-0.45	0.31	0.5	0.13	0.33
Ebitda	-0.5	-0.08	-0.12	-0.86	0.93	1.0	-0.28		-0.02	-0.87	0.86	0.53	0.85	0.6	-0.41	0.32	0.48	0.61	-0.17	0.25	0.24	-0.05
Cost Of Revenue	0.19	0.54	0.49	0.22	-0.06	-0.02	-0.6	-0.02		0.16	-0.38	-0.7	-0.39	-0.2	0.17	-0.42	-0.63	-0.24	0.37	-0.64	-0.49	0.05
Total Operating Expenses	0.78	0.3	0.23	0.98	-0.97	-0.88	0.42	-0.87	0.16		-0.88	-0.52	-0.88	-0.79	0.77	-0.69	-0.74	-0.86	0.6	-0.38	-0.55	0.39
Income Before Tax	-0.58	-0.14	-0.08	-0.87	0.91	0.86	-0.18	0.86	-0.38	-0.88		0.84	1.0	0.67	-0.55	0.54	0.83	0.73	-0.41	0.28	0.44	-0.32
Total Other Income Expense Net	-0.25	-0.15	-0.11	-0.52	0.55	0.53	0.27	0.53	-0.7	-0.52	0.84		0.85	0.37	-0.23	0.36	0.81	0.42	-0.23	0.33	0.4	-0.21
Net Income	-0.59	-0.14	-0.08	-0.87	0.91	0.86	-0.18	0.85	-0.39	-0.88	1.0	0.85		0.67	-0.55	0.55	0.83	0.73	-0.41	0.29	0.44	-0.32
Income Tax Expense	-0.93	-0.45	-0.3	-0.84	0.75	0.62	-0.47	0.6	-0.2	-0.79	0.67	0.37	0.67		-0.82	0.8	0.6	0.89	-0.72	0.32	0.57	-0.55
Selling General Administrative	0.96	0.47	0.25	0.79	-0.68	-0.43	0.53	-0.41	0.17	0.77	-0.55	-0.23	-0.55	-0.82		-0.95	-0.65	-0.96	0.94	-0.3	-0.67	0.72
Selling And Marketing Expenses	-0.92	-0.66	-0.44	-0.74	0.57	0.34	-0.26	0.32	-0.42	-0.69	0.54	0.36	0.55	0.8	-0.95		0.71	0.93	-0.98	0.49	0.81	-0.74
Net Income From Continuing Ops	-0.58	-0.32	-0.19	-0.7	0.67	0.49	-0.08	0.48	-0.63	-0.74	0.83	0.81	0.83	0.6	-0.65	0.71		0.7	-0.67	0.43	0.67	-0.51
Non Operating Income Net Other	-0.97	-0.46	-0.26	-0.91	0.81	0.63	-0.45	0.61	-0.24	-0.86	0.73	0.42	0.73	0.89	-0.96	0.93	0.7		-0.86	0.33	0.65	-0.65
Tax Provision	0.88	0.63	0.4	0.63	-0.46	-0.19	0.31	-0.17	0.37	0.6	-0.41	-0.23	-0.41	-0.72	0.94	-0.98	-0.67	-0.86		-0.44	-0.79	0.76
Net Interest Income	-0.34	-0.9	-0.95	-0.41	0.19	0.25	0.5	0.25	-0.64	-0.38	0.28	0.33	0.29	0.32	-0.3	0.49	0.43	0.33	-0.44		0.76	-0.07
Interest Income	-0.62	-0.82	-0.71	-0.54	0.37	0.25	0.13	0.24	-0.49	-0.55	0.44	0.4	0.44	0.57	-0.67	0.81	0.67	0.65	-0.79	0.76		-0.7
Reconciled Depreciation	0.62	0.32	0.08	0.37	-0.32	-0.07	0.33	-0.05	0.05	0.39	-0.32	-0.21	-0.32	-0.55	0.72	-0.74	-0.51	-0.65	0.76	-0.07	-0.7

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Celularity Account Relationship Matchups

Celularity income statement Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Depreciation And Amortization	8.2M	8.8M	9.4M	7.9M	9.1M	8.3M
Interest Expense	3.7M	2.4M	3.2M	3.0M	6.3M	3.4M
Total Revenue	14.3M	21.3M	18.0M	22.8M	54.2M	56.9M
Gross Profit	9.3M	11.7M	(1.7M)	6.8M	45.3M	47.6M
Other Operating Expenses	166.2M	130.4M	43.6M	92.6M	106.5M	79.6M
Operating Income	(151.9M)	(109.1M)	(25.6M)	(76.5M)	(38.4M)	(40.3M)
Ebit	(210.6M)	(96.9M)	14.2M	(51.6M)	(46.5M)	(48.8M)
Research Development	52.7M	81.7M	78.4M	30.5M	17.4M	16.5M
Ebitda	(202.4M)	(88.1M)	23.6M	(43.7M)	(39.3M)	(41.3M)
Cost Of Revenue	4.9M	3.5M	2.4M	16.0M	15.0M	8.6M
Total Operating Expenses	161.3M	159.7M	23.9M	99.3M	77.6M	82.2M
Income Before Tax	(212.9M)	(100.1M)	14.2M	(196.3M)	(57.9M)	(60.8M)
Total Other Income Expense Net	(61.0M)	9.0M	39.8M	(117.1M)	(19.5M)	(20.5M)
Net Income Applicable To Common Shares	(211.9M)	(49.3M)	(100.1M)	14.2M	16.3M	17.1M
Net Income	(208.2M)	(100.1M)	14.2M	(196.3M)	(57.9M)	(60.8M)
Income Tax Expense	(4.7M)	20K	13K	10K	9K	8.6K
Selling General Administrative	30.6M	71.1M	65.9M	50.6M	50.5M	49.4M
Selling And Marketing Expenses	764K	252K	163K	44K	39.6K	37.6K
Net Income From Continuing Ops	(49.3M)	(100.1M)	14.2M	(196.3M)	(57.9M)	(60.8M)

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Celularity Historical Income Statement

About Celularity Income Statement Analysis

Celularity Income Statement Chart

Total Revenue

Other Operating Expenses

Cost Of Revenue

Celularity income statement Correlations

Celularity Account Relationship Matchups

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Celularity income statement Accounts

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Ebitda	+ 1.0	Ebit
Net Income	+ 1.0	Income Before Tax
Total Operating Expenses	+ 0.98	Other Operating Expenses
Selling General Administrative	+ 0.96	Depreciation And Amortization
Gross Profit	+ 0.95	Total Revenue
Ebit	+ 0.94	Operating Income

Tax Provision	- 0.98	Selling And Marketing Expenses
Total Operating Expenses	- 0.97	Operating Income
Non Operating Income Net Other	- 0.97	Depreciation And Amortization
Non Operating Income Net Other	- 0.96	Selling General Administrative
Selling And Marketing Expenses	- 0.95	Selling General Administrative
Operating Income	- 0.95	Other Operating Expenses