7Baggers

Celldex Therapeutics Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -46.32-37.4-28.48-19.56-10.65-1.737.1916.11Milllion

Celldex Therapeutics Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-09-30 2019-06-30 2019-03-31 2018-09-30 2018-06-30 2018-03-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2016-03-31 2015-09-30 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-09-30 2012-06-30 2012-03-31 2011-09-30 2011-06-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-09-30 2009-06-30 2009-03-31 2008-09-30 2008-06-30 2008-03-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-09-30 2004-06-30 2004-03-31 2003-09-30 2003-06-30 2003-03-31 2002-09-30 2002-03-31 2001-09-30 2001-06-30 
                                                                                 
  revenues:                                                                               
  product development and licensing agreements 2,000 273,000 2,000 16,000  37,000   30,000 1,000  26,000 3,000 2,272,000 12,000  3,000 4,000 12,000  2,286,000 55,000 195,000 129,000 131,000 1,667,000 992,000 1,238,000 694,000 556,000 493,000 604,000 453,000 377,000 334,000 342,000 284,000 200,000 35,000 40,000 47,000 30,000 28,000 40,000 35,000 40,000 11,000 14,000 1,371,000 1,399,000 1,347 1,339,000 1,497,000 1,501,847 1,245,442 870,504 119,864 100,508 10,018 8,086  35,475 17,446 2,619,974  78,692 59,060 71,457 144,300 124,400 2,124,400 1,232,900 217,700 169,400 4,493,900 585,300 663,800 731,600 
  contracts and grants2,498,000 154,000 765,000 1,515,000 252,000 967,000 -432,000 407,000 163,000 144,000 3,906,000 153,000 3,454,000 682,000 829,000 656,000 236,000 682,000 3,781,000 656,000 236,000 442,000 491,000 520,000 1,296,000 810,000 1,096,000 3,076,000 2,686,000 3,135,000 978,000 1,727,000 785,000 850,000 649,000 1,844,000 144,000 817,000 392,000 381,000 940,000 50,000 50,000 79,000 96,000 54,000 5,000     220 799,000  139,343 137,685 253,985                       
  total revenues2,498,000 156,000 1,038,000 1,517,000 268,000 967,000 -395,000 407,000 163,000 174,000 3,907,000 153,000 3,480,000 685,000 3,101,000 668,000 236,000 685,000 3,785,000 668,000 236,000 2,728,000 546,000 715,000 1,425,000 941,000 2,763,000 4,068,000 3,924,000                                                   
  ​                                                                               
  operating expenses:                                                                               
  research and development39,687,000 31,661,000 1,400,000 34,535,000 26,252,000 26,798,000 -5,327,000 21,572,000 20,731,000 17,056,000 -6,048,000 13,557,000 12,356,000 12,720,000 3,901,000 10,708,000 9,705,000 12,720,000 10,425,000 10,708,000 9,705,000 11,695,000 11,101,000 10,081,000 11,151,000 11,918,000 21,448,000 21,875,000 21,915,000 24,999,000 25,793,000 25,009,000 25,711,000 27,447,000 24,656,000 26,490,000 25,125,000 26,185,000 24,100,000 27,070,000 20,417,000 15,090,000 14,090,000 11,769,000 11,114,000 10,769,000 8,594,000 7,169,000 6,853,000 7,215,000 7,256,000 6,438 7,241,000 7,802,000 8,685,941 6,626,059 7,611,666 4,486,774 4,457,475 4,967,629 4,958,702  4,416,320 4,463,899 4,348,707  3,591,334 3,430,992 4,030,618 2,805,800 3,367,800 3,453,200 2,510,100 2,673,400 2,692,500 3,423,200 4,409,600 5,633,100 5,440,500 
  general and administrative9,128,000 9,103,000 2,629,000 8,221,000 7,221,000 6,640,000 5,113,000 6,531,000 7,154,000 6,911,000 -108,000 5,821,000 4,306,000 4,121,000 209,000 3,640,000 3,528,000 4,121,000 3,623,000 3,640,000 3,528,000 3,666,000 3,403,000 3,908,000 4,896,000 3,722,000 5,621,000 5,593,000 5,346,000 6,534,000 7,229,000 6,950,000 7,790,000 9,307,000 8,487,000 8,184,000 6,089,000 5,004,000 4,787,000 4,582,000 3,578,000 3,411,000 3,138,000 2,835,000 2,219,000 2,317,000 2,273,000 2,240,000 2,386,000 2,421,000 2,591,000 2,835 3,850,000 3,511,000 3,341,253 4,206,081 4,605,482 3,032,758 2,000,271 1,671,138 2,051,977  1,818,799 2,117,192 1,988,514  1,670,306 1,861,095 1,710,784 1,290,600 1,269,700 1,292,100        
  total operating expenses48,815,000 40,764,000 16,529,000 42,756,000 33,473,000 33,438,000 7,924,000 28,103,000 36,559,000 23,431,000 -12,199,000 20,977,000 16,920,000 17,324,000 15,552,000 15,010,000 11,601,000 17,324,000 28,566,000 15,010,000 11,601,000 15,595,000 12,390,000 12,972,000 19,366,000 8,705,000 19,636,000 123,745,000 35,885,000                                                   
  operating income-46,317,000 -40,608,000 -15,491,000 -41,239,000 -33,205,000 -32,471,000 -8,319,000 -27,696,000 -36,396,000 -23,257,000 16,106,000 -20,824,000 -13,440,000 -16,639,000 -12,451,000 -14,342,000 -11,365,000 -16,639,000 -24,781,000 -14,342,000  -12,867,000                                                          
  yoy39.49% 25.06% 86.21% 48.90% -8.77% 39.62% -151.65% 33.00% 170.80% 39.77% -229.36% 45.20% 18.26% 0.00% -49.76% 0.00%  29.32%                                                              
  qoq14.06% 162.14% -62.44% 24.20% 2.26% 290.32% -69.96% -23.90% 56.49% -244.40% -177.34% 54.94% -19.23% 33.64% -13.19% 26.19% -31.70% -32.86% 72.79%                                                             
  operating margin %                                                                               
  investment and other income10,475,000 7,800,000 -15,167,000 2,979,000 2,703,000 3,110,000 -5,883,000 912,000 392,000 207,000 -1,006,000 145,000 67,000 101,000 2,094,000 118,000 106,000 101,000 1,942,000 118,000 106,000 242,000 431,000 478,000 702,000 521,000 466,000 780,000 398,000 362,000 851,000 395,000 414,000 1,031,000 391,000 391,000 807,000 2,260,000 275,000 1,586,000 142,000 161,000 379,000 105,000 126,000 205,000 144,000 79,000 84,000 124,000 95,000 3,162  18,000 82,487 921,820 99,191 46,254 132,778 364,173 442,251  624,331 654,091 280,521  149,662 169,764 151,129 120,400          
  net income-35,842,000 -32,808,000 -30,658,000 -38,260,000 -30,502,000 -29,361,000 -14,202,000 -26,784,000 -36,004,000 -23,050,000 15,327,000 -20,452,000 -13,373,000 -16,538,000 -9,417,000 -14,224,000 -11,031,000 -16,538,000 -21,900,000 -14,224,000  -12,625,000 -11,413,000 -11,779,000 -17,239,000 -7,243,000 -16,407,000 -118,132,000 -26,363,000 -28,566,000 -34,261,000 -29,598,000 -31,952,000 -34,673,000 -31,980,000 -32,359,000 -30,174,000 -28,082,000 -28,274,000 -29,903,000 -23,140,000 -19,016,000 -17,332,000 -15,027,000 -13,773,000 -13,516,000 -11,772,000 -10,236,000 -10,059,000 -9,087,000 -9,525,000 -6,582 -7,174,000 -8,705,000 -7,703,877 -7,656,158 -10,260,510 -22,130,682  -5,505,246 -5,626,279  -5,520,567 -5,670,299 -2,970,991  -4,514,434 -4,733,940 -4,868,499 -3,697,200 -3,898,800 -1,909,400 -2,115,700 -3,183,300 -3,362,200 -276,200 -4,913,600 -6,224,000 -5,660,300 
  yoy17.51% 11.74% 115.87% 42.85% -15.28% 27.38% -192.66% 30.96% 169.23% 39.38% -262.76% 43.79% 21.23% 0.00% -57.00% 0.00%  30.99% 91.89% 20.76%  74.31% -30.44% -90.03% -34.61% -74.64% -52.11% 299.12% -17.49% -17.61% 7.13% -8.53% 5.89% 23.47% 13.11% 8.21% 30.40% 47.68% 63.13% 99.00% 68.01% 40.69% 47.23% 46.81% 36.92% 48.74% 23.59% 155415.04% 40.21% 4.39% 23.64% -99.91% -30.08% -60.67%  39.07% 82.37%   -2.91% 89.37%  22.29% 19.78% -38.98%  15.79% 147.93% 130.11% 16.14% 15.96% 591.31% -56.94% -48.85% -40.60%     
  qoq9.25% 7.01% -19.87% 25.43% 3.89% 106.74% -46.98% -25.61% 56.20% -250.39% -174.94% 52.94% -19.14% 75.62% -33.79% 28.95% -33.30% -24.48% 53.97%   10.62% -3.11% -31.67% 138.01% -55.85% -86.11% 348.10% -7.71% -16.62% 15.75% -7.37% -7.85% 8.42% -1.17% 7.24% 7.45% -0.68% -5.45% 29.23% 21.69% 9.72% 15.34% 9.10% 1.90% 14.81% 15.01% 1.76% 10.70% -4.60% 144612.85% -99.91% -17.59% 13.00% 0.62% -25.38% -53.64%   -2.15%   -2.64% 90.86%   -4.64% -2.76% 31.68% -5.17% 104.19% -9.75% -33.54% -5.32% 1117.31% -94.38% -21.05% 9.96%  
  net income margin %                             -746.04% -2233.44% -1333.24% -2300.36% -2661.01% -3116.96% -1485.72% -6208.64% -2550.59% -4776.01% -7188.22% -2361.22% -19604.12% -717.98% -482.72% -685.56% -555.53% -498.18% -524.39% -399.80% -377.37% -322.77% -177.27% -178.01% -324.21% -206.45% -324.67% -523.07% -15014.23%  -545.40% -475.92%  -1628.49% -1121.77% -80.16%  -533.42% -742.97% -501.62% -700.76% -436.60% -63.00% -104.99% -295.19% -493.21% -6.06% -711.19% -857.89% -685.43% 
  basic and diluted net income per common share-540 -560 -435 -810 -650 -620 -520 -570 -770 -490 -457.5 -450 -340 -420 -302.5 -360 -500 -420 -360 -360  -730 -750 -840 -1,400 -40 -110 -840 -200 -230 -280 -290 -320 -350 -320 -330 -330 -310 -320 -330 -290 -240 -230 -250 -230 -270 -270 -270 -310 -280 -300 -0.21 -450 -550 -0.49 -0.49 -0.67 -2.19 -0.07 -0.07 -0.07  -0.07 -0.08 -0.04  -0.06 -0.06 -0.07 -0.05 -0.05 -0.03 -0.03 -0.05 -0.06 -0.01 -0.08 -0.11 -0.1 
  shares used in calculating basic and diluted net income per share66,019 58,871 15,934.25 47,261 47,253 47,214 11,810.75 46,916 46,759 46,739 11,701.5 45,453 39,616 39,614 10,395.5 39,278 22,082 39,614 6,575.75 39,278 22,082 17,406 15,282 13,952 12,297 163,679 147,428 140,548 129,640 125,202 122,648 100,672 98,817 98,689 98,568 98,482 92,437 89,404 89,361 89,270 81,015 80,899 74,027 59,467 58,733 50,145 44,136 37,463 32,047 31,922 31,815 31,695 15,879 15,834 15,818,946 15,708,244 15,227,475 10,127,435 75,188,022 75,184,048                    
  comprehensive loss:                                                                               
  other comprehensive income:                                                                               
  unrealized gain on marketable securities-464 -1,064 495 63 -51 863 218.75 305 -529 -1,782 -501.5 -44  -10.25 14 -3  -2.75 14  -22  36 19  31  11 15 21  36 380 124  11  80 138   52  108                                  
  comprehensive loss-36,306 -33,872 -27,197.75 -38,197 -30,553 -28,498 -24,312 -26,479 -36,533 -24,832 -21,961 -20,496 -13,368 -16,540 -12,601 -14,210 -11,034 -16,540 -9,472.75 -14,210  -12,647 -11,416 -11,743 -17,220 -7,251 -16,376 -118,137 -26,352 -28,551 -34,240 -29,711 -31,916 -34,293 -31,856 -32,539 -30,148 -28,206 -28,196 -29,901 -23,002 -19,157 -17,388 -14,974 -13,813 -13,406          -7,649,724 -10,413,386 -22,241,512                      
  gain on fair value remeasurement of contingent consideration        -6,326,000 -536,000 5,457,000 -1,901,000     -5,132,000  18,000 662,000                                                            
  litigation settlement related loss        15,000,000  3,750,000                                                                     
  intangible asset impairment           3,500,000   14,500,000  3,500,000  14,500,000  3,500,000       18,677,000                                                    
  net income before income tax benefit          15,100,000 -20,679,000   -10,357,000 -14,224,000 -11,259,000  -22,839,000 -14,224,000        -118,897,000                                                    
  income tax benefit           227,000   940,000  228,000  939,000  228,000       765,000 5,200,000                                                   
  (gain) loss on fair value remeasurement of contingent consideration            258,000 483,000 -290,000 662,000                                                                
  unrealized loss on marketable securities             -2    -2                                                              
  loss on fair value remeasurement of contingent consideration                 483,000    234,000        1,000,000 3,400,000                                                 
  other asset impairment                        1,800,000                                                       
  goodwill impairment                           90,976,000                                                    
  amortization of acquired intangible assets                           224,000 224,000 224,000 224,000 254,000 254,000 253,000 254,000 254,000 253,000 254,000 254,000 253,000 254,000 254,000 253,000 254,000 291,000 291,000 656,000 483,000 483,000 483,000 658,000 1,520 95,000 95,000 95,309 103,974 104,164 48,894 240,048 240,048 240,048  248,778 248,778 248,778  248,778 248,778 248,778 248,800 248,800  248,800 248,800 248,800 198,800 198,800 344,000 344,000 
  other comprehensive income                                                                               
  (gain)/loss on fair value remeasurement of contingent consideration                                                                               
  loss/(gain) on fair value remeasurement of contingent consideration                        1,519,000                                                       
  in-process research and development impairment                            13,000,000                                                   
  revenue:                                                                               
  total revenue                             3,829,000 1,534,000 2,220,000 1,389,000 1,303,000 1,026,000 2,178,000 486,000 1,101,000 592,000 416,000 980,000 97,000 2,414,000 3,113,000 2,009,000 2,433,000 2,363,000 1,952,000 2,516,000 2,408,000 2,951,000 3,713 4,030,000 2,685,000 3,731,647 2,358,136 1,961,611 147,398 1,191,535 1,009,396 1,182,197  338,999 505,479 3,706,487  846,322 637,161 970,552 527,600 893,000 3,030,700 2,015,100 1,078,400 681,700 4,560,400 690,900 725,500 825,800 
  yoy                             193.86% 49.51% 1.93% 185.80% 18.35% 73.31% 423.56% -50.41% 1035.05% -75.48% -86.64% -51.22% -96.01% 2.16% 59.48% -20.15% 1.04% -19.93% 52472.04% -37.57% -10.32% -20.92% -99.84% 105.44% 1721.60% 213.18% 133.62% 65.93%  251.49% 99.69% -68.10%  -59.94% -20.67% 281.89%  -5.23% -78.98% -51.84% -51.08% 31.00% -33.54% 191.66% 48.64% -17.45%     
  qoq                             149.61% -30.90% 59.83% 6.60% 27.00% -52.89% 348.15% -55.86% 85.98% 42.31% -57.55% 910.31% -95.98% -22.45% 54.95% -17.43% 2.96% 21.06% -22.42% 4.49% -18.40% 79377.51% -99.91% 50.09% -28.05% 58.25% 20.21% 1230.83% -87.63% 18.04% -14.62%   -32.94% -86.36%   32.83% -34.35% 83.96% -40.92% -70.53% 50.40% 86.86% 58.19% -85.05% 560.07% -4.77% -12.15%  
  operating expense:                                                                               
  total operating expense                             32,757,000 36,646,000 32,213,000 33,755,000 37,007,000 33,397,000 34,928,000 31,467,000 31,443,000 29,141,000 31,905,000 24,249,000 18,755,000 19,815,000 17,864,000 15,497,000 15,721,000 13,841,000 11,833,000 12,174,000 11,287,000 12,237,000 13,120 11,186,000 11,408,000 11,518,011 10,936,114 12,321,312 22,324,334 6,697,794 6,878,815 7,250,727  6,483,897 6,829,869 6,585,999  5,510,418 5,540,865 5,990,180 4,345,200 4,886,300 4,994,100 4,182,600 4,273,900 4,166,000 4,957,900 5,808,000 7,307,200 6,980,900 
  foreign currency translation adjustments                                    15                                        
  product royalties                                          2,334,000 3,006,000 1,873,000 2,344,000 2,318,000 1,941,000 2,502,000 1,037,000 1,552,000 2,146 1,892,000 1,188,000 2,090,457 975,009 837,122  1,000,878 910,379 911,852  23,105 27,510 586,306   55,138 33,008 49,100 53,900 26,400 48,500 42,100 35,300     
  royalty                                          2,334,000 3,006,000 1,873,000 2,344,000 2,318,000 1,941,000 2,502,000 1,218,000 1,732,000 2,327                            
  interest expense                                                                               
  gain on sale of assets                                                                               
  charge for in-process research and development                                                         14,755,908                      
  unrealized gain / (loss) on foreign exchange translation                                                       6,434                        
  unrealized gain / (loss) on investment in select vaccines ltd.                                                                               
  government contracts and grants                                                         27,534 90,149 88,999 262,259  280,419 460,523 500,207  767,630 522,963 866,087 334,200 714,700         
  unrealized losses on foreign exchange translation                                                                               
  unrealized losses on investment in select vaccines ltd.                                                                               
  income before benefit from income taxes                                                          -5,373,481                     
  benefit from income taxes                                                                372,000               
  shares used in calculating basic and diluted earnings per share                                                            75,183,981                   
  weighted-average common shares outstanding                                                              74,182,347 74,174,761 74,172,563 74,143,000 74,145,814 74,132,829 74,131,999 74,118,300 74,091,600 69,169,600 64,703,000 60,468,700 60,468,600 60,464,900 60,457,400 57,379,700 57,355,400 
  investment income                                                                      94,500 54,000 51,800 12,200 122,100 121,300 203,500 357,700 494,800 
  government contracts                                                                       879,900        
  amortization of intangible assets                                                                       248,800        
  government contract revenue                                                                        733,700 818,600 477,000     
  product sales                                                                           66,500 105,600 61,700 94,200 
  selling, general and administrative                                                                        1,423,700 1,351,700 1,224,700 1,325,600 1,185,900 1,321,700 1,188,200 
  cost of product sales                                                                           10,300 13,700 8,400 8,200 
  amortization of goodwill                                                                               

We provide you with 20 years income statements for Celldex Therapeutics stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Celldex Therapeutics stock. Explore the full financial landscape of Celldex Therapeutics stock with our expertly curated income statements.

The information provided in this report about Celldex Therapeutics stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.