Cost of Revenue in USD of Celularity Inc from Q1 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Celularity Inc quarterly/annual Cost of Revenue history and growth rate from Q1 2023 to Q3 2025.
  • Celularity Inc Cost of Revenue for the quarter ending September 30, 2025 was $3.9M, a 0.54% increase year-over-year.
  • Celularity Inc Cost of Revenue for the twelve months ending September 30, 2025 was $20M, a 16.2% increase year-over-year.
  • Celularity Inc annual Cost of Revenue for 2024 was $15M, a 6.41% decline from 2023.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

Celularity Inc Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $20M $3.9M +$21K +0.54% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 $20M $5.24M +$3.12M +147% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-29
Q1 2025 $16.9M $3.55M +$1.91M +117% Jan 1, 2025 Mar 31, 2025 10-Q 2025-08-29
Q4 2024 $15M $7.34M -$2.27M -23.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-05-08
Q3 2024 $17.3M $3.88M +$281K +7.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 $17M $2.12M +$1.32M +165% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-29
Q1 2024 $15.7M $1.64M -$363K -18.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-08-29
Q4 2023 $16M $9.61M Oct 1, 2023 Dec 31, 2023 10-K 2025-05-08
Q3 2023 $3.6M Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-06
Q2 2023 $802K Apr 1, 2023 Jun 30, 2023 10-Q 2024-11-07
Q1 2023 $2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-16

Celularity Inc Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $15M -$1.03M -6.41% Jan 1, 2024 Dec 31, 2024 10-K 2025-05-08
2023 $16M Jan 1, 2023 Dec 31, 2023 10-K 2025-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.