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44.9%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 1.98Close
$ 1.08 - $ 4.15 52-Week Range
Ticker Information
Ticker
CELUCompany Name
CELULARITY INCSector
HealthcareIndustry
BiotechnologyExchange
NASDAQCELULARITY INC - Cost of Revenue Margin Chart Analysis (TTM)
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CELU - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 20.02M | 44.9% | $ 44.59M |
| 12/31/2024 | $ 14.99M | 27.64% | $ 54.22M |
| 9/30/2024 | $ 20.82M | 43.2% | $ 48.2M |
| 6/30/2024 | $ 17.89M | 41.91% | $ 42.69M |
| 3/31/2024 | $ 16.46M | 49.12% | $ 33.52M |
| 12/31/2023 | $ 16.02M | 70.34% | $ 22.77M |
| 9/30/2023 | $ 18.49M | 125.05% | $ 14.79M |
| 6/30/2023 | $ 19.25M | 127.16% | $ 15.14M |
| 3/31/2023 | $ 20.25M | 126.74% | $ 15.97M |
| 12/31/2022 | $ 19.66M | 109.4% | $ 17.98M |
Key Performance Insights, Last 5 Years
- CELULARITY INC's latest trailing twelve months (TTM) COGS % stands at 0%.
- Over the past 5 years, CELULARITY INC's average COGS % has been 61.73%.
- The median COGS % for CELULARITY INC during this period was 44.9%
- CELULARITY INC reached its highest COGS % over the past 5 years at 127.16%.
- The lowest COGS % recorded by CELULARITY INC in the same timeframe 27.64%
CELULARITY INC's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for CELULARITY INC is calculated as follows: COGS [ $ 0 ] / Revenues [ $ 0 ]
(=) COGS % [ 0% ] CELU - Cost of Revenue Margin, Last 5 years
27.64%
Minimum
Dec 31, 2024
127.16%
Maximum
Jun 30, 2023
61.73%
Average
44.9%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.91% with a standard deviation of 31.59%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.81K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.91% |
| median | 50.54% |
| std | 31.59% |