Cellectis (CLLS) Revenue & Revenue Breakdown


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Cellectis Revenue Highlights


Latest Revenue (Y)

$755.00K

Latest Revenue (Q)

$4.53M

Main Segment (Y)

Therapeutics

Main Geography (Y)

FRANCE

Cellectis Revenue by Period


Cellectis Revenue by Year

DateRevenueChange
2023-12-31$755.00K-96.06%
2022-12-31$19.17M-74.08%
2021-12-31$73.95M-
2020-12-31$73.95M386.83%
2019-12-31$15.19M19.32%
2018-12-31$12.73M-49.46%
2017-12-31$25.19M-40.85%
2016-12-31$42.58M-22.63%
2015-12-31$55.04M109.30%
2014-12-31$26.30M15.26%
2013-12-31$22.82M-17.97%
2012-12-31$27.81M34.19%
2011-12-31$20.73M-1.20%
2010-12-31$20.98M21.14%
2009-12-31$17.32M17.26%
2008-12-31$14.77M260.13%
2007-12-31$4.10M-

Cellectis generated $755.00K in revenue during NA 2023, up -96.06% compared to the previous quarter, and up 5.93% compared to the same period a year ago.

Cellectis Revenue by Quarter

DateRevenueChange
2024-03-31$4.53M1500.00%
2023-12-31$283.00K82.58%
2023-09-30$155.00K-12.92%
2023-06-30$178.00K28.06%
2023-03-31$139.00K-99.13%
2022-12-31$16.02M7284.33%
2022-09-30$217.00K-83.90%
2022-06-30$1.35M-20.57%
2022-03-31$1.70M-87.57%
2021-12-31$13.65M64.21%
2021-09-30$8.31M-25.63%
2021-06-30$11.18M-56.35%
2021-03-31$25.60M87.57%
2020-12-31$13.65M120.86%
2020-09-30$6.18M113.10%
2020-06-30$2.90M-94.21%
2020-03-31$50.13M1033.37%
2019-12-31$4.42M-47.89%
2019-09-30$8.49M636.81%
2019-06-30$1.15M11.20%
2019-03-31$1.04M7.02%
2018-12-31$968.00K6.96%
2018-09-30$905.00K-82.08%
2018-06-30$5.05M-16.41%
2018-03-31$6.04M5.50%
2017-12-31$5.72M-6.48%
2017-09-30$6.12M-9.32%
2017-06-30$6.75M-0.16%
2017-03-31$6.76M-15.39%
2016-12-31$7.99M-29.41%
2016-09-30$11.32M-35.68%
2016-06-30$17.60M122.57%
2016-03-31$7.91M-72.51%
2015-12-31$28.76M236.35%
2015-09-30$8.55M4.04%
2015-06-30$8.22M100.00%
2014-06-30--

Cellectis generated $4.53M in revenue during Q1 2024, up 1500.00% compared to the previous quarter, and up 28.26% compared to the same period a year ago.

Cellectis Revenue Breakdown


Cellectis Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 22Dec 21Dec 20Dec 19
Therapeutics$25.73M---
High Oleic Soyabean Oil-$27.00M$22.90M$1.70M
ALLO715--$28.50M$5.00M
High Oleic Soyabean Meal---$5.60M

Cellectis's latest annual revenue breakdown by segment (product or service), as of Dec 22: Therapeutics (100.00%).

Cellectis Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
UNITED STATES--$26.95M$22.89M$7.29M
FRANCE$755.00K$19.17M$30.35M$51.06M$7.90M

Cellectis's latest annual revenue breakdown by geography, as of Dec 23: FRANCE (100.00%).

Cellectis Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
RGNXREGENXBIO$90.24M$22.30M
KYMRKymera Therapeutics$78.59M$3.74M
NRIXNurix Therapeutics$76.99M$12.59M
IPHAInnate Pharma$51.90M$16.56M
FHTXFoghorn Therapeutics$34.16M$6.89M
GNFTGenfit$28.57M$17.08M
SGTXSigilon Therapeutics$12.94M$5.90M
KZRKezar Life Sciences$7.00M-
CRNXCrinetics Pharmaceuticals$4.01M$640.00K
HCWBHCW Biologics$2.84M$618.85K
INBXInhibrx Biosciences$1.80M-
STTKShattuck Labs$1.66M$1.61M
CLLSCellectis$755.00K$4.53M
ANEBAnebulo Pharmaceuticals--
LIANLianBio--
SLNOSoleno Therapeutics--
DMACDiaMedica Therapeutics--
CYTCyteir Therapeutics--
PASGPassage Bio--
ELYMEliem Therapeutics--
ERYPPHAXIAM Therapeutics--
GLUEMonte Rosa Therapeutics-$4.70M

CLLS Revenue FAQ


Cellectis's yearly revenue for 2023 was $755K, representing a decrease of -96.06% compared to 2022. The company's yearly revenue for 2022 was $19.17M, representing a decrease of -74.08% compared to 2021. CLLS's yearly revenue for 2021 was $73.95M, representing an increase of 0% compared to 2020.

Cellectis's quarterly revenue for Q1 2024 was $4.53M, a 1500.00% increase from the previous quarter (Q4 2023), and a 3157.55% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $283K, a 82.58% increase from the previous quarter (Q3 2023), and a -98.23% decrease year-over-year (Q4 2022). CLLS's quarterly revenue for Q3 2023 was $155K, a -12.92% decrease from the previous quarter (Q2 2023), and a -28.57% decrease year-over-year (Q3 2022).

Cellectis's revenue growth rate for the last 3 years (2021-2023) was -98.98%, and for the last 5 years (2019-2023) was -95.03%.

Cellectis's revenue streams in c 22 are Therapeutics

For the fiscal year ending Dec 22, the largest source of revenue of Cellectis was Therapeutics. This segment made a revenue of $25.72M, representing 100.00% of the company's total revenue.