Celldex Therapeutics, Inc.

CLDX · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$7,020$6,883$2,357$4,651
% Growth2%192%-49.3%
Cost of Goods Sold$163,550$118,011$82,258$53,311
Gross Profit-$156,530-$111,128-$79,901-$48,660
% Margin-2,229.8%-1,614.5%-3,389.9%-1,046.2%
R&D Expenses$163,550$118,011$82,258$56,811
G&A Expenses$38,548$30,914$27,195$20,488
SG&A Expenses$38,548$30,914$27,195$20,488
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$163,550-$105,511-$74,120-$54,716
Operating Expenses$38,548$43,414$35,333$22,583
Operating Income-$195,078-$154,542-$115,234-$71,243
% Margin-2,778.9%-2,245.3%-4,889%-1,531.8%
Other Income/Exp. Net$37,215$13,113$2,909$959
Pre-Tax Income-$157,863-$141,429-$112,325-$70,284
Tax Expense$0$0$0$227
Net Income-$157,863-$141,429-$112,325-$70,511
% Margin-2,248.8%-2,054.8%-4,765.6%-1,516%
EPS-2.45-2.92-2.4-1.64
% Growth16.1%-21.7%-46.3%
EPS Diluted-2.45-2.92-2.4-1.64
Weighted Avg Shares Out64,39548,44946,88842,870
Weighted Avg Shares Out Dil64,39548,44946,88842,870
Supplemental Information
Interest Income$37,215$13,113$2,909$505
Interest Expense$0$0$0$0
Depreciation & Amortization$3,177$3,008$2,896$3,068
EBITDA-$191,901-$139,034-$104,200-$66,080
% Margin-2,733.6%-2,020%-4,420.9%-1,420.8%