CLDX Stock Annual Income Statement. Download in Excel
Celldex Therapeutics Inc.
CLDX 
NSC
Sector: Healthcare
Industry: Biotechnology
25.14
USD
-0.24
(-0.95%)
Previous close: 25.38 Open: 25.18 Bid: 21.0 Ask: 26.7
52 week range
22.93 53.18
Mkt Cap: 1,728 M Avg Vol (90 Days): 1,164,948
Last updated: Sunday 22nd December 2024
Financials
CLDX Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -700000.0 | |||||||||
| Amortization of intangibles | 1 M | 1 M | 997000.0 | 896000.0 | 224000.0 | |||||
| Basic EPS from continuing operations | -19.05 | -10.8 | -217.2 | -2.4 | -2.92 | |||||
| Basic EPS total | -19.05 | -10.8 | -217.2 | -1.64 | -2.4 | -2.92 | ||||
| Basic weighted shares outstanding | 6 M | 6 M | 7 M | 9 M | 696133.0 | 15 M | 29640.0 | 42870.0 | 46888.0 | 48449.0 |
| Cost of sales | -2 M | -700000.0 | -700000.0 | 100000.0 | 200000.0 | 100000.0 | 100000.0 | 300000.0 | ||
| Depreciation | -2 M | -3 M | -3 M | -4 M | -4 M | 5 M | 4 M | 3 M | 3 M | 3 M |
| Depreciation unreconciled | 1 M | 1 M | 997000.0 | 896000.0 | 224000.0 | |||||
| DepreciationAndAmortization | 1 M | 1 M | 997000.0 | 896000.0 | 224000.0 | 5 M | 4 M | 3 M | 3 M | 3 M |
| Diluted EPS total | -19.8 | -19.65 | -19.05 | -10.8 | -217.2 | -3.51 | -2.02 | -1.64 | -2.4 | -2.92 |
| Diluted normalized net income/share | -3.51 | -2.02 | -2.4 | -2.92 | ||||||
| Diluted weighted shares outstanding | 6 M | 6 M | 7 M | 9 M | 696133.0 | 15 M | 29640.0 | 42870.0 | 46888.0 | 48449.0 |
| GainOnSaleOfPPE | 400000.0 | 1000000.0 | 0.0 | |||||||
| GeneralAndAdministrativeExpense | 21 M | 34 M | 36 M | 25 M | 19 M | 15 M | 14 M | 20 M | 27 M | 31 M |
| Gross operating profit | 4 M | 5 M | 7 M | 13 M | 10 M | 4 M | 7 M | 5 M | 2 M | 7 M |
| ImpairmentOfCapitalAssets | 13 M | 91 M | ||||||||
| Income before tax | -118 M | -127 M | -129 M | -117 M | -152 M | -51 M | -61 M | -71 M | -112 M | -141 M |
| Income taxes | -737000.0 | -2 M | -2 M | -24 M | -765000.0 | -14 M | -1 M | -227000.0 | -17 M | -36 M |
| Interest income | 4 M | 2 M | 4 M | 4 M | 4 M | 4 M | 2 M | 505000.0 | 3 M | 13 M |
| MiscOtherSpecialCharges | 0.0 | 1 M | 200000.0 | 3 M | 400000.0 | 100000.0 | ||||
| Net income from total operations | -118 M | -127 M | -129 M | -93 M | -151 M | -51 M | -60 M | -71 M | -112 M | -141 M |
| NetIncomeCommonStockholders | -118 M | -127 M | -129 M | -93 M | -151 M | -51 M | -60 M | -71 M | -112 M | -141 M |
| NetIncomeContinuousOperations | -118 M | -127 M | -129 M | -93 M | -151 M | -51 M | -60 M | -71 M | -112 M | -141 M |
| NetNonOperatingInterestIncomeExpense | 4 M | 2 M | 4 M | 4 M | 4 M | 4 M | 2 M | 505000.0 | 3 M | 13 M |
| NonRecurringOperationExpense | 15 M | 13 M | ||||||||
| Operating income | -122 M | -130 M | -133 M | -109 M | -76 M | -55 M | -63 M | -71 M | -115 M | -155 M |
| Operating income before depreciation (EBITDA) | -115 M | -123 M | -122 M | -112 M | -149 M | -47 M | -46 M | -66 M | -104 M | -139 M |
| OperatingExpense | 126 M | 135 M | 140 M | 122 M | 86 M | 58 M | 57 M | 74 M | 109 M | 149 M |
| Other income net | -400000.0 | -1000000.0 | -3 M | -800000.0 | -11 M | 506000.0 | 14 M | 2 M | -5 M | 613000.0 |
| OtherGandA | 21 M | 34 M | 36 M | 25 M | 19 M | 15 M | 14 M | 20 M | 27 M | 31 M |
| OtherImpairmentOfCapitalAssets | -13 M | 19 M | 2 M | 18 M | 4 M | |||||
| OtherOperatingExpenses | -4 M | 3 M | 2 M | 2 M | 2 M | 2 M | ||||
| RentAndLandingFees | 21 M | 34 M | -5 M | 0.0 | 20 M | |||||
| Research & development expense | 104 M | 100 M | 103 M | 96 M | 66 M | 43 M | 43 M | 53 M | 82 M | 118 M |
| ResearchExpense | 104 M | 100 M | 103 M | 96 M | 66 M | 43 M | 43 M | 53 M | 82 M | 118 M |
| Revenue per share | 1 M | 1 M | 997000.0 | 896000.0 | 224000.0 | |||||
| SalariesAndWages | -7 M | -13 M | -5 M | -4 M | -9 M | |||||
| Selling Gen & administrative expense | 21 M | 34 M | 36 M | 25 M | 19 M | 15 M | 14 M | 20 M | 27 M | 31 M |
| Special income/charges | -13 M | -91 M | -15 M | -12 M | ||||||
| Total Income available for interest expense (EBIT) | -118 M | -127 M | -129 M | -117 M | -152 M | -51 M | -50 M | -69 M | -107 M | -142 M |
| Total common shares outstanding | 6 M | 7 M | 8 M | 9 M | 829315.0 | 18 M | 40 M | 47 M | 47 M | 56 M |
| Total net income | -118 M | -127 M | -129 M | -93 M | -151 M | -51 M | -60 M | -71 M | -112 M | -141 M |
| Total ordinary shares | 66 M | 66 M | 66 M | 66 M | 66 M | 66 M | 66 M | 66 M | 66 M | 66 M |
| Total revenues | 4 M | 5 M | 7 M | 13 M | 10 M | 4 M | 7 M | 5 M | 2 M | 7 M |
| TotalExpenses | 126 M | 135 M | 138 M | 121 M | 85 M | 58 M | 57 M | 74 M | 109 M | 149 M |
| TotalRevenue | 4 M | 5 M | 7 M | 13 M | 10 M | 4 M | 7 M | 5 M | 2 M | 7 M |
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