Celularity Inc (CELU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 54,220 | 22,771 | 17,975 | 21,335 | 14,278 |
| Cost of Goods | 14,989 | 16,016 | 19,665 | 9,653 | 4,932 |
| Gross Profit | 39,231 | 6,755 | -1,690 | 11,682 | 9,346 |
| Operating Expenses | 78,578 | 199,058 | 24,575 | 121,394 | 162,203 |
| Operating Income | -38,358 | -192,287 | -25,600 | -109,059 | -151,925 |
| Interest Expense | 6,264 | 3,015 | 0 | 3,171 | 2,354 |
| Other Income | -13,270 | -983 | 39,805 | 12,132 | -58,654 |
| Pre-tax Income | -57,892 | -196,285 | 14,205 | -100,098 | -212,933 |
| Income Tax | N/A | 10 | 13 | 20 | -4,700 |
| Net Income Continuous | -57,892 | -196,295 | 14,192 | -100,118 | -208,233 |
| Net Income | $-57,892 | $-196,295 | $14,192 | $-100,118 | $-208,233 |
| EPS Basic Total Ops | -2.64 | -11.02 | 1.01 | -14.90 | -113.10 |
| EPS Basic Continuous Ops | -2.64 | -11.02 | 1.01 | -14.93 | -113.06 |
| EPS Diluted Total Ops | -2.64 | -11.02 | 0.95 | -14.90 | -113.10 |
| EPS Diluted Continuous Ops | -2.64 | -11.02 | 0.95 | -14.93 | -113.06 |
| EPS Diluted Before Non-Recurring Items | -2.64 | 1.34 | N/A | -14.90 | N/A |
| EBITDA(a) | $-30,436 | $-70,616 | $-12,554 | $-100,242 | $-14,294 |