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10-Q

Quarterly Report

Celularity Inc. CELU CELUW

0001641172-25-026067

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Filed
Aug 29, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 29, 2025 26.69M sh
Shares Diluted Q2 2025 · Jun 30, 2025 24.02M sh
Shares Diluted Q2 2025 · Jun 30, 2025 23.78M sh
Shares Diluted Q2 2025 · Jun 30, 2024 21.85M sh
Shares Diluted Q2 2025 · Jun 30, 2024 21.65M sh
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$3.99M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$7.85M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $863K
Cash And Equivalents Q2 2025 · Dec 31, 2024 $738K
Stockholders Equity Q2 2025 · Jun 30, 2025 −$25.5M
Stockholders Equity Q2 2025 · Mar 31, 2025 −$5.51M
Stockholders Equity Q2 2025 · Dec 31, 2024 $8.84M
Stockholders Equity Q2 2025 · Jun 30, 2024 $27.81M
Stockholders Equity Q2 2025 · Mar 31, 2024 $31.25M
Stockholders Equity Q2 2025 · Dec 31, 2023 $40.96M
Current Liabilities Q2 2025 · Jun 30, 2025 $69.23M
Current Liabilities Q2 2025 · Dec 31, 2024 $53.68M
Total Liabilities Q2 2025 · Jun 30, 2025 $145.78M
Total Liabilities Q2 2025 · Dec 31, 2024 $123.85M
Current Assets Q2 2025 · Jun 30, 2025 $17.26M
Current Assets Q2 2025 · Dec 31, 2024 $20.56M
Total Assets Q2 2025 · Jun 30, 2025 $120.28M
Total Assets Q2 2025 · Dec 31, 2024 $132.68M
Eps Diluted Q2 2025 · Jun 30, 2025 −$1.02
Eps Diluted Q2 2025 · Jun 30, 2025 −$1.86
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.30
Eps Diluted Q2 2025 · Jun 30, 2024 −$1.32
Eps Basic Q2 2025 · Jun 30, 2025 −$1.02
Eps Basic Q2 2025 · Jun 30, 2025 −$1.86
Eps Basic Q2 2025 · Jun 30, 2024 −$0.30
Eps Basic Q2 2025 · Jun 30, 2024 −$1.32
Sga Expense Q2 2025 · Jun 30, 2025 $12.63M
Sga Expense Q2 2025 · Jun 30, 2025 $26.9M
Sga Expense Q2 2025 · Jun 30, 2024 $15.91M
Sga Expense Q2 2025 · Jun 30, 2024 $29.94M
Rd Expense Q2 2025 · Jun 30, 2025 $3.35M
Rd Expense Q2 2025 · Jun 30, 2025 $7.08M
Rd Expense Q2 2025 · Jun 30, 2024 $3.8M
Rd Expense Q2 2025 · Jun 30, 2024 $9.64M
Net Income Q2 2025 · Jun 30, 2025 −$24.52M
Net Income Q2 2025 · Jun 30, 2025 −$44.28M
Net Income Q2 2025 · Mar 31, 2025 −$19.75M
Net Income Q2 2025 · Jun 30, 2024 −$6.49M
Net Income Q2 2025 · Jun 30, 2024 −$28.5M
Net Income Q2 2025 · Mar 31, 2024 −$22.01M
Operating Income Q2 2025 · Jun 30, 2025 −$15.86M
Operating Income Q2 2025 · Jun 30, 2025 −$26.35M
Operating Income Q2 2025 · Jun 30, 2024 −$10.18M
Operating Income Q2 2025 · Jun 30, 2024 −$17.55M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $5.24M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $8.8M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $2.12M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $3.76M
Revenue Q2 2025 · Jun 30, 2025 $5.74M
Revenue Q2 2025 · Jun 30, 2025 $17.16M
Revenue Q2 2025 · Jun 30, 2024 $12.11M
Revenue Q2 2025 · Jun 30, 2024 $26.79M
Capex Q2 2025 · Jun 30, 2024 $70K