Cellectis S.A. (CLLS)
NASDAQ: CLLS · Real-Time Price · USD
4.000
-0.010 (-0.25%)
At close: Apr 28, 2026, 4:00 PM EDT
3.840
-0.160 (-4.00%)
After-hours: Apr 28, 2026, 6:30 PM EDT

Cellectis Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Operating Revenue
72.9541.510.7619.1730.35
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Other Revenue
6.647.718.446.558.25
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Revenue
79.5949.229.1925.7238.6
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Revenue Growth (YoY)
61.72%435.38%-64.26%-33.35%-35.20%
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Cost of Revenue
--0.741.771.84
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Gross Profit
79.5949.228.4623.9536.75
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Selling, General & Admin
19.7919.0916.8117.4922.88
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Research & Development
93.5290.5487.6597.5117.84
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Other Operating Expenses
-0.64-0.850.1-1.38-0.49
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Operating Expenses
112.67108.77104.56113.62140.23
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Operating Income
-33.08-59.56-96.1-89.67-103.48
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Interest Expense
-8.11-7.45-5.31-3.79-4.17
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Interest & Investment Income
9.511.283.611.120.72
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Currency Exchange Gain (Loss)
-22.067.334.226.069.74
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Other Non Operating Income (Expenses)
-14.2711.64-21.69-12.330.44
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EBT Excluding Unusual Items
-68.02-36.76-115.26-98.6-96.75
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Legal Settlements
---1.2--
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Pretax Income
-68.02-36.76-116.46-98.6-96.75
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Income Tax Expense
-0.42-0.370.09-
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Earnings From Continuing Operations
-67.59-36.76-116.84-98.69-96.75
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Earnings From Discontinued Operations
--8.39-15.35-28.36
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Net Income to Company
-67.59-36.76-108.44-114.03-125.11
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Minority Interest in Earnings
--7.387.8910.91
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Net Income
-67.59-36.76-101.06-106.14-114.2
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Net Income to Common
-67.59-36.76-101.06-106.14-114.2
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Shares Outstanding (Basic)
10091574645
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Shares Outstanding (Diluted)
10091574645
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Shares Change (YoY)
10.72%58.85%25.17%1.62%5.45%
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EPS (Basic)
-0.67-0.41-1.77-2.33-2.55
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EPS (Diluted)
-0.67-0.41-1.77-2.33-2.55
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Free Cash Flow
-41.7620.41-25.82-89.88-123.11
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Free Cash Flow Per Share
-0.420.23-0.45-1.97-2.75
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Gross Margin
100.00%100.00%91.98%93.11%95.22%
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Operating Margin
-41.56%-121.01%-1045.38%-348.57%-268.11%
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Profit Margin
-84.92%-74.69%-1099.30%-412.61%-295.87%
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Free Cash Flow Margin
-52.47%41.46%-280.85%-349.38%-318.95%
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EBITDA
-21.75-48.25-86.05-79.77-98.65
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EBITDA Margin
-27.33%-98.04%---255.59%
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D&A For EBITDA
11.3311.310.069.94.83
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EBIT
-33.08-59.56-96.1-89.67-103.48
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EBIT Margin
-41.56%-121.01%---268.11%
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Revenue as Reported
79.5949.229.1925.7338.6
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Source: S&P Capital IQ. Standard template. Financial Sources.