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Celldex Therapeutics, Inc. income statement

In fiscal 2025, Celldex Therapeutics, Inc. reported revenue of $1.5m, down 78.0% on the year before, operating income of −$287m (a -18599.8% margin) and net income of −$259m, or −$3.90 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue15479114457131047527720
Cost of revenue———————2110000000—
Gross profit———————51293752771—
Research and development2628324767104100103966643435382118164245279
General and administrative17109101521343625191514202731394447
Operating income−37−6−43−58−81−122−130−133−122−156−55−63−71−115−155−195−287−326
Interest expense01221—————————————
Income before tax−37−3−45———−127−129−117−152−51−61−71−112−141−158−259—
Income tax−1——00———−24−1—−1−0—000—
Net income−37−3−45−59−82−118−127−129−93−151−51−60−71−112−141−158−259−301
Diluted EPS−$13.80−$0.60−$0.56−$0.51−$0.51−$0.66−$0.66−$9.49−$5.43−$7.24−$1.75−$2.02−$1.64−$2.40−$2.92−$2.45−$3.90—
Diluted shares (average)3m4m5m8m11m12m13m14m17m21m29m30m43m47m48m64m66m—
EBITDA−34−4−41−56−80−120−127−130−117−153−50−59−68−112−152−192−284−322

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Celldex Therapeutics, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Celldex Therapeutics, Inc.