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Celularity (CELU) Revenue & Revenue Breakdown

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Celularity Revenue Highlights

Latest Revenue (Y)

$22.77M

Latest Revenue (Q)

$18.13M

Main Segment (Y)

Product

Celularity Revenue by Period

Celularity Revenue by Year

DateRevenueChange
2023-12-31$22.77M26.68%
2022-12-31$17.98M-15.75%
2021-12-31$21.34M49.43%
2020-12-31$14.28M-32.48%
2019-12-31$21.15M20.47%
2018-12-31$17.55M-

Celularity generated $22.77M in revenue during NA 2023, up 26.68% compared to the previous quarter, and up 129.72% compared to the same period a year ago.

Celularity Revenue by Quarter

DateRevenueChange
2024-12-31$18.13M95.05%
2024-09-30$9.30M-23.24%
2024-06-30$12.11M-17.51%
2024-03-31$14.68M21.21%
2023-12-31$12.11M219.92%
2023-09-30$3.79M28.86%
2023-06-30$2.94M-25.34%
2023-03-31$3.94M-4.70%
2022-12-31$4.13M-0.15%
2022-09-30$4.13M9.51%
2022-06-30$3.78M-36.38%
2022-03-31$5.93M22.19%
2021-12-31$4.86M-54.27%
2021-09-30$10.62M232.25%
2021-06-30$3.20M20.19%
2021-03-31$2.66M-17.98%
2020-12-31$3.24M-3.34%
2020-09-30$3.35M-3.37%
2020-06-30$3.47M-17.49%
2020-03-31$4.21M-18.31%
2019-12-31$5.15M100.00%
2019-09-30-100.00%
2019-06-30-100.00%
2019-03-31--

Celularity generated $18.13M in revenue during Q4 2024, up 95.05% compared to the previous quarter, and up 478.92% compared to the same period a year ago.

Celularity Revenue Breakdown

Celularity Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21
License Royalty and Other$13.74M---
Service$5.14M$5.44M$5.51M$5.52M
Product$35.34M$13.15M$3.75M$3.80M
License Royalty And Other-$5.74M$8.71M$12.01M

Celularity's latest annual revenue breakdown by segment (product or service), as of Dec 24: Product (65.17%), License Royalty and Other (25.35%), and Service (9.48%).

Quarterly Revenue by Product

Product/ServiceJun 25Dec 24Sep 24Jun 24Mar 24Dec 23Sep 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21
Service$1.27M$1.28M$1.29M$1.28M$1.29M$5.04M$398.00K$1.45M$899.00K$1.37M$1.28M$1.32M$1.34M
License, Royalty and Other$2.47M------------
Product$2.55M$9.14M$3.39M$9.96M$12.84M$12.59M$557.00K$829.00K$812.00K$1.23M$651.00K$1.07M$849.00K
License Royalty And Other--$4.61M$870.00K$551.00K$3.09M$2.65M$1.85M$5.50M$1.18M$4.00M$2.47M$8.43M

Celularity's latest quarterly revenue breakdown by segment (product or service), as of Jun 25: Product (40.50%), License, Royalty and Other (39.26%), and Service (20.25%).

Celularity Revenue Breakdown by Country

Quarterly Revenue by Country

CountryDec 22Sep 22Jun 22Mar 22Dec 21Sep 21
License Royalty And Other$1.85M$5.50M$1.18M$4.00M$2.47M$8.43M
Service$1.45M$899.00K$1.37M$1.28M$1.32M$1.34M
Product$829.00K$812.00K$1.23M$651.00K$1.07M$849.00K

Celularity's latest quarterly revenue breakdown by geography, as of Dec 22: License Royalty And Other (44.78%), Service (35.14%), and Product (20.08%).

Celularity Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
KPTIKaryopharm Therapeutics$145.24M$37.93M
MRSNMersana Therapeutics$40.50M$3.06M
CELUCelularity$22.77M$18.13M
BRNSBarinthus Biotherapeutics$14.97M-
BTAIBioXcel Therapeutics$2.27M$120.00K
EVAXEvaxion Biotech$73.11K$50.88K
INMBINmune Bio$14.00K$50.00K
BCABBioAtla--
SNTISenti Biosciences--
TPSTTempest Therapeutics--
ACRVAcrivon Therapeutics--

CELU Revenue FAQ

What is Celularity’s yearly revenue?

Celularity's yearly revenue for 2023 was $22.77M, representing an increase of 26.68% compared to 2022. The company's yearly revenue for 2022 was $17.98M, representing a decrease of -15.75% compared to 2021. CELU's yearly revenue for 2021 was $21.34M, representing an increase of 49.43% compared to 2020.

What is Celularity’s quarterly revenue?

Celularity's quarterly revenue for Q4 2024 was $18.13M, a 95.05% increase from the previous quarter (Q3 2024), and a 49.70% increase year-over-year (Q4 2023). The company's quarterly revenue for Q3 2024 was $9.3M, a -23.24% decrease from the previous quarter (Q2 2024), and a 145.54% increase year-over-year (Q3 2023). CELU's quarterly revenue for Q2 2024 was $12.11M, a -17.51% decrease from the previous quarter (Q1 2024), and a 312.22% increase year-over-year (Q2 2023).

What is Celularity’s revenue growth rate?

Celularity's revenue growth rate for the last 3 years (2021-2023) was 6.73%, and for the last 5 years (2019-2023) was 7.68%.

What are Celularity’s revenue streams?

Celularity's revenue streams in c 24 are License Royalty and Other, Service, and Product. License Royalty and Other generated $13.74M in revenue, accounting 25.35% of the company's total revenue Service generated $5.14M in revenue, accounting 9.48% of the company's total revenue, down -5.53% year-over-year. Product generated $35.34M in revenue, accounting 65.17% of the company's total revenue, up 168.74% year-over-year.

What is Celularity’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Celularity was Product. This segment made a revenue of $35.34M, representing 65.17% of the company's total revenue.