Celularity (CELU) Revenue & Revenue Breakdown
Celularity Revenue Highlights
Latest Revenue (Y)
$22.77M
Latest Revenue (Q)
$3.79M
Main Segment (Y)
Product
Celularity Revenue by Period
Celularity Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $22.77M | 26.68% |
| 2022-12-31 | $17.98M | -15.75% |
| 2021-12-31 | $21.34M | 49.43% |
| 2020-12-31 | $14.28M | -32.48% |
| 2019-12-31 | $21.15M | - |
Celularity generated $22.77M in revenue during NA 2023, up 26.68% compared to the previous quarter, and up 0.00% compared to the same period a year ago.
Celularity Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2023-09-30 | $3.79M | 28.86% |
| 2023-06-30 | $2.94M | -25.34% |
| 2023-03-31 | $3.94M | -4.70% |
| 2022-12-31 | $4.13M | -0.15% |
| 2022-09-30 | $4.13M | 9.51% |
| 2022-06-30 | $3.78M | -36.38% |
| 2022-03-31 | $5.93M | 22.19% |
| 2021-12-31 | $4.86M | -54.27% |
| 2021-09-30 | $10.62M | 232.25% |
| 2021-06-30 | $3.20M | 20.19% |
| 2021-03-31 | $2.66M | -17.98% |
| 2020-12-31 | $3.24M | -3.34% |
| 2020-09-30 | $3.35M | 100.00% |
| 2020-06-30 | - | 100.00% |
| 2020-03-31 | - | 100.00% |
| 2019-12-31 | - | 100.00% |
| 2019-09-30 | - | 100.00% |
| 2019-06-30 | - | 100.00% |
| 2019-03-31 | - | - |
Celularity generated $3.79M in revenue during Q3 2023, up 28.86% compared to the previous quarter, and up 100.26% compared to the same period a year ago.
Celularity Revenue Breakdown
Celularity Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|
| Product | $13.15M | $3.75M | $3.80M |
| License Royalty And Other | $5.74M | $8.71M | $12.01M |
| Service | $5.44M | $5.51M | $5.52M |
Celularity's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (54.05%), License Royalty And Other (23.59%), and Service (22.37%).
Quarterly Revenue by Product
| Product/Service | Dec 23 | Sep 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 |
|---|---|---|---|---|---|---|---|---|
| Service | $5.04M | $398.00K | $1.45M | $899.00K | $1.37M | $1.28M | $1.32M | $1.34M |
| Product | $12.59M | $557.00K | $829.00K | $812.00K | $1.23M | $651.00K | $1.07M | $849.00K |
| License Royalty And Other | $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 Dec 23: Product (60.75%), Service (24.33%), and License Royalty And Other (14.91%).
Celularity Revenue Breakdown by Country
Quarterly Revenue by Country
| Country | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 |
|---|---|---|---|---|---|---|
| Service | $1.45M | $899.00K | $1.37M | $1.28M | $1.32M | $1.34M |
| License Royalty And Other | $1.85M | $5.50M | $1.18M | $4.00M | $2.47M | $8.43M |
| 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
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 Q3 2023 was $3.79M, a 28.86% increase from the previous quarter (Q2 2023), and a -8.44% decrease year-over-year (Q3 2022). The company's quarterly revenue for Q2 2023 was $2.94M, a -25.34% decrease from the previous quarter (Q1 2023), and a -22.19% decrease year-over-year (Q2 2022). CELU's quarterly revenue for Q1 2023 was $3.94M, a -4.70% decrease from the previous quarter (Q4 2022), and a -33.70% decrease year-over-year (Q1 2022).
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 23 are Product, License Royalty And Other, and Service. Product generated $13.15M in revenue, accounting 54.05% of the company's total revenue, up 250.73% year-over-year. License Royalty And Other generated $5.74M in revenue, accounting 23.59% of the company's total revenue, down -34.15% year-over-year. Service generated $5.44M in revenue, accounting 22.37% of the company's total revenue, down -1.29% year-over-year.
What is Celularity’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Celularity was Product. This segment made a revenue of $13.15M, representing 54.05% of the company's total revenue.