Celldex Statements
CL
Data from Celldex`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Celldex Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3.191
27.7 %
100
—
0
—
—
0
45.263
1418.5
10.054
315.1
55.317
13.3 %
1733.5
-52.126
-12.5 %
-1633.5
10.005
313.5
—
0
-42.121
-17.5 %
-1320
—
0
-42.121
-17.5 %
-1320
-0.635
66.294
2.498
1501.3 %
100
—
0
—
—
0
39.687
1588.8
9.128
365.4
48.815
19.8 %
1954.2
-46.317
-14.1 %
-1854.2
10.475
419.3
—
0
-35.842
-9.2 %
-1434.8
—
0
-35.842
-9.2 %
-1434.8
-0.543
66.019
0.156
-96.2 %
100
—
0
—
—
0
31.661
20295.5
9.103
5835.3
40.764
3.8 %
26130.8
-40.608
-15.6 %
-26030.8
7.8
5000
—
0
-32.808
24.2 %
-21030.8
—
0
-32.808
24.2 %
-21030.8
-0.557
58.871
4.131
171.8 %
100
—
0
—
—
0
30.426
736.5
8.832
213.8
39.258
-8.2 %
950.3
-35.127
14.8 %
-850.3
4.321
104.6
—
0
-43.306
-13.2 %
-1048.3
—
0
-43.306
-13.2 %
-1048.3
-0.832
52.067
1.52
463 %
100
—
0
—
—
0
34.54
2272.4
8.22
540.8
42.76
27.8 %
2813.2
-41.24
-24.2 %
-2713.2
2.98
196.1
—
0
-38.26
-25.4 %
-2517.1
—
0
-38.26
-25.4 %
-2517.1
-0.81
47.26
0.27
-72.2 %
100
—
0
—
—
0
26.25
9722.2
7.22
2674.1
33.47
0.1 %
12396.3
-33.21
-2.3 %
-12300
2.7
1000
—
0
-30.5
-3.9 %
-11296.3
—
0
-30.5
-3.9 %
-11296.3
-0.65
47.25
0.97
-39.8 %
100
—
0
—
—
0
26.8
2762.9
6.64
684.5
33.44
13.4 %
3447.4
-32.47
-16.4 %
-3347.4
3.11
320.6
—
0
-29.36
-10.8 %
-3026.8
—
0
-29.36
-10.8 %
-3026.8
-0.62
47.21
1.61
292.7 %
100
—
0
—
—
0
22.9
1422.4
6.6
409.9
29.5
5 %
1832.3
-27.89
-0.7 %
-1732.3
1.4
87
—
0
-26.49
1.1 %
-1645.3
—
0
-26.49
1.1 %
-1645.3
-0.56
47.13
0.41
156.2 %
100
—
0
—
—
0
21.57
5261
6.53
1592.7
28.1
30.3 %
6853.7
-27.7
-29.4 %
-6756.1
0.91
222
—
0
-26.78
25.6 %
-6531.7
—
0
-26.78
25.6 %
-6531.7
-0.57
46.92
0.16
-5.9 %
100
—
0
—
—
0
20.73
12956.3
7.15
4468.8
21.56
-8 %
13475
-21.4
8 %
-13375
0.39
243.8
—
0
-36
-56.2 %
-22500
—
0
-36
-56.2 %
-22500
-0.77
46.76
0.17
-48.5 %
100
—
0
—
—
0
17.06
10035.3
6.91
4064.7
23.43
13.4 %
13782.4
-23.26
-14.4 %
-13682.4
0.21
123.5
—
0
-23.05
-14.4 %
-13558.8
—
0
-23.05
-14.4 %
-13558.8
-0.49
46.74
0.33
120 %
100
—
0
—
—
0
14.68
4448.5
6.24
1890.9
20.67
18.2 %
6263.6
-20.34
-17.4 %
-6163.6
0.19
57.6
—
0
-20.15
2.6 %
-6106.06
—
0
-20.15
1.5 %
-6106.06
-0.43
46.73
0.15
-95.7 %
100
—
0
—
—
0
13.56
9040
5.82
3880
17.48
3.3 %
11653.3
-17.32
-28.9 %
-11546.7
0.15
100
—
0
-20.68
-54.7 %
-13786.7
-0.23
-153.3
-20.45
-53 %
-13633.3
-0.45
45.45
3.48
404.3 %
100
—
0
—
—
0
12.36
355.2
4.31
123.9
16.92
-2.3 %
486.2
-13.44
19.2 %
-386.2
0.07
2
—
0
-13.37
19.2 %
-384.2
—
0
-13.37
19.2 %
-384.2
-0.34
39.62
0.69
-81.8 %
100
—
0
—
—
0
12.72
1843.5
4.12
597.1
17.32
23.1 %
2510.1
-16.64
-61.9 %
-2411.6
0.1
14.5
—
0
-16.54
27.6 %
-2397.1
—
0
-16.54
24.5 %
-2397.1
-0.42
39.61
3.79
465.7 %
100
—
0
—
—
0
10.43
275.2
3.62
95.5
14.07
-6.3 %
371.2
-10.28
28.3 %
-271.2
1.94
51.2
—
0
-22.84
-60.6 %
-602.6
-0.94
-24.8
-21.9
-54 %
-577.8
-0.55
39.65
0.67
179.2 %
100
—
0
—
—
0
10.71
1598.5
3.64
543.3
15.01
85.3 %
2240.3
-14.34
-82.2 %
-2140.3
0.12
17.9
—
0
-14.22
-26.3 %
-2122.4
—
0
-14.22
-28.9 %
-2122.4
-0.36
39.28
0.24
-91.2 %
100
—
0
—
—
0
9.71
4045.8
3.53
1470.8
8.1
-48.1 %
3375
-7.87
38.9 %
-3279.2
0.11
45.8
—
0
-11.26
10.8 %
-4691.7
-0.23
-95.8
-11.03
12.7 %
-4595.8
-0.5
22.08
2.73
206.7 %
100
—
0
—
—
0
11.7
428.6
3.67
134.4
15.6
12.4 %
571.4
-12.87
0.9 %
-471.4
0.24
8.8
—
0
-12.63
-20.9 %
-462.6
—
0
-12.63
-20.9 %
-462.6
-0.73
17.41
0.89
61.8 %
100
—
0
—
—
0
10.34
1161.8
3.22
361.8
13.88
12 %
1559.6
-12.99
-9.7 %
-1459.6
2.54
285.4
—
0
-10.45
8.4 %
-1174.2
—
0
-10.45
8.4 %
-1174.2
-0.63
16.47
0.55
-23.6 %
100
—
0
—
—
0
11.1
2018.2
3.4
618.2
12.39
-4.5 %
2252.7
-11.84
3.4 %
-2152.7
0.43
78.2
—
0
-11.41
3.1 %
-2074.5
—
0
-11.41
3.1 %
-2074.5
-0.75
15.28
0.72
-49.7 %
100
—
0
—
—
0
10.08
1400
3.91
543.1
12.97
-26.2 %
1801.4
-12.26
24 %
-1702.8
0.48
66.7
—
0
-11.78
31.7 %
-1636.1
—
0
-11.78
31.7 %
-1636.1
-0.84
13.95
1.43
-18.8 %
100
—
0
—
—
0
11.15
779.7
4.9
342.7
17.57
26.5 %
1228.7
-16.14
-33.2 %
-1128.7
0.7
49
—
0
-17.24
-83.4 %
-1205.6
—
0
-17.24
-83.4 %
-1205.6
-1.4
12.3
1.76
87.2 %
100
—
0
—
—
0
11.21
636.9
4.33
246
13.89
59.5 %
789.2
-12.12
-56.2 %
-688.6
2.72
154.5
—
0
-9.4
-29.8 %
-534.09
—
0
-9.4
-29.8 %
-534.09
-0.81
11.64
0.94
-65.9 %
100
—
0
—
—
0
11.92
1268.1
3.72
395.7
8.71
-55.7 %
926.6
-7.76
54 %
-825.5
0.52
55.3
—
0
-7.24
55.9 %
-770.2
—
0
-7.24
55.9 %
-770.2
-0.66
10.91
2.76
-32.2 %
100
—
0
—
—
0
21.45
777.2
5.62
203.6
19.64
39.3 %
711.6
-16.87
-68.2 %
-611.2
0.47
17
—
0
-16.41
86.2 %
-594.6
—
0
-16.41
86.1 %
-594.6
-1.67
9.83
4.07
17.6 %
100
—
0
—
—
0
21.88
537.6
5.59
137.3
14.1
-51.3 %
346.4
-10.03
60.7 %
-246.4
0.78
19.2
—
0
-118.9
-418.8 %
-2921.4
-0.77
-18.9
-118.13
-2976.3 %
-2902.5
-12.61
9.37
3.46
-11.7 %
—
—
—
23.46
5.89
28.98
26.6 %
-25.53
-34.7 %
2.6
—
-22.92
27.4 %
0.02
-3.84
85.4 %
-0.42
9.11
3.92
2.3 %
—
—
—
21.92
5.35
22.89
-30.1 %
-18.96
34.5 %
0.4
—
-31.56
-10.5 %
-5.2
-26.36
7.7 %
-3.05
8.64
3.83
150.3 %
—
—
—
25
6.53
32.76
-10.6 %
-28.93
17.6 %
0.36
—
-28.57
16.6 %
—
-28.57
16.6 %
-3.42
8.35
1.53
-18.2 %
—
—
—
25.79
7.23
36.65
-0.2 %
-35.11
-0.7 %
0.85
—
-34.26
-6 %
—
-34.26
-6 %
-4.19
8.18
1.87
-15.8 %
—
—
—
24.56
11.93
36.73
14 %
-34.85
-16.2 %
2.55
—
-32.31
-9.2 %
—
-32.31
-9.2 %
-4.49
7.2
2.22
59.7 %
—
—
—
25.01
6.95
32.21
-4.6 %
-29.99
7.4 %
0.4
—
-29.6
7.4 %
—
-29.6
7.4 %
-4.41
6.71
1.39
6.9 %
—
—
—
25.71
7.79
33.76
-8.8 %
-32.37
9.3 %
0.41
—
-31.95
7.8 %
—
-31.95
7.8 %
-4.85
6.59
1.3
-27.4 %
—
—
—
27.45
9.31
37.01
5.1 %
-35.7
-6.8 %
1.03
—
-34.67
-6.1 %
—
-34.67
-6.1 %
-5.27
6.58
1.79
73.8 %
—
—
—
23.9
11.08
35.23
5.5 %
-33.44
-3.3 %
0.75
—
-32.68
-2.2 %
—
-32.68
-2.2 %
-4.97
6.58
1.03
-52.8 %
—
—
—
24.66
8.49
33.4
-4.4 %
-32.37
1.2 %
0.39
—
-31.98
1.2 %
—
-31.98
1.2 %
-4.87
6.57
2.18
344.9 %
—
—
—
26.49
8.18
34.93
11 %
-32.75
-5.7 %
0.39
—
-32.36
-7.3 %
—
-32.36
-7.3 %
-4.93
6.57
0.49
-66.9 %
—
—
—
25.13
6.09
31.47
-6.1 %
-30.98
3.3 %
0.81
—
-30.17
5.2 %
—
-30.17
5.2 %
-4.9
6.16
1.48
34.5 %
—
—
—
27.03
6.25
33.53
6.6 %
-32.05
-5.6 %
0.23
—
-31.82
-13.3 %
—
-31.82
-13.3 %
-5.33
5.97
1.1
86.4 %
—
—
—
26.19
5
31.44
7.9 %
-30.34
-6.3 %
2.26
—
-28.08
0.7 %
—
-28.08
0.7 %
-4.71
5.96
0.59
40.5 %
—
—
—
24.1
4.79
29.14
-8.7 %
-28.55
9.3 %
0.28
—
-28.27
5.5 %
—
-28.27
5.5 %
-4.68
6.03
0.42
-32.3 %
—
—
—
27.07
4.58
31.91
40.4 %
-31.49
-42.4 %
1.59
—
-29.9
-35.5 %
—
-29.9
-35.5 %
-5.02
5.95
0.62
-36.7 %
—
—
—
17.8
4.68
22.73
-6.3 %
-22.11
5 %
0.05
—
-22.06
4.7 %
—
-22.06
4.7 %
-3.98
5.54
0.98
880 %
—
0.98
880 %
20.42
3.58
24.25
29.3 %
-23.27
-24.7 %
0.13
—
-23.14
-21.7 %
—
-23.14
-21.7 %
-4.28
5.4
0.1
-95.9 %
—
0.1
25 %
15.09
3.41
18.76
7.3 %
-18.66
-7.2 %
-0.36
—
-19.02
-9.8 %
—
-19.02
-9.8 %
-3.53
5.39
2.41
-34 %
2.33
0.08
-20 %
14.09
3.14
17.49
5 %
-17.4
-5.1 %
0.07
—
-17.33
-3.1 %
—
-17.33
-3.1 %
-3.51
4.94
3.65
—
3.55
0.1
—
13.75
2.65
16.65
—
-16.55
—
-0.26
—
-16.81
—
—
-16.81
—
-4.031
4.17