Celldex Therapeutics, Inc. (CLDX) - Quarterly Income Statement

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CLDX
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27.01 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	3.191	2.498	0.156	4.131	1.517	0.268	0.967	1.613	0.407	0.163	0.174	0.333	0.153	3.48	0.685	3.786	0.668	0.236	2.728	0.887	0.546	0.715	1.425	1.764	0.941	2.763	4.068	3.456	3.924	3.829	1.534	1.874	2.22	1.389	1.303	1.79	1.026	2.178	0.486	1.477	1.101	0.592	0.416	0.62	0.98	0.097	2.414	3.647	3.113	2.009	2.433	2.434	2.363	1.952	2.516	37.721	2.408	2.951	3.713	4.733	4.03	2.685	3.732	2.988	2.358	1.962	0.147	1.72	1.192	1.009	1.182	0.38	0.339	0.505	3.706	0.634	0.846	0.637	0.971	2.407	0.528	0.893	3.031	0.858	2.015	1.078	0.682	0.811	4.56	0.643	0.691	0.936	0.726	0.826	0.859	0.302	0.154	0.154	0.154	-0.017	0.3	0.9	0.3	1.1	0.4	0.3	0.4	0.4	0.1	0.7	0.1	0.3	0.1	0.2	0.6	0.9	0.8	1.2	1.2	1	1.5	2.2	2.3	2.2	2.1	2.6	2.2	2.9	2.4	2.4	3.1	1.7	1.7	2.5	2.6	2.6	2.5	3.4	3.5	2.4	2.1	2.3	1.9	1.9	1.7	0.8	1.5	1.2	1	0.2	0.8	0.6	0.2	0	0.1	0.1
Cost of Revenue Numbers are in millions	0	0.797	0.775	0.759	0.767	0.756	0.726	0.673	21.572	0.741	17.056	14.678	13.557	12.356	12.72	0.001	10.708	9.705	11.695	10.339	11.101	10.081	11.151	10.207	11.918	21.448	21.875	23.464	21.915	24.999	25.793	0.001	25.009	25.711	27.447	23.9	24.656	26.49	25.125	27.026	26.185	24.1	24.57	2.334	20.417	15.09	2.334	3.551	3.006	1.873	2.344	2.358	2.318	1.941	2.502	6.8	1.218	1.732	2.327	8.397	0	0	0	0	0	0	0	4.959	0	0	4.959	0	0	0	4.349	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0.01	0.017	0.014	0.01	0.008	0.008	-0.534	-0.181	-0.161	-0.161	-0.185	-0.113	-0.3	-0.1	-0.2	0	-0.2	-0.1	-0.1	0	-0.1	-0.1	-0.1	0	-0.2	-0.1	0.2	0.2	0.4	0.4	0.3	0.3	0.3	0.4	0.3	0.5	0.3	0.3	0.3	0.1	0.4	0.2	0.3	0.3	0.3	0.4	0.3	0.2	0.3	0.2	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3.191	1.701	-0.619	3.372	0.75	-0.488	0.241	0.94	-21.165	-0.578	-16.882	-14.345	-13.404	-8.876	-12.035	3.785	-10.04	-9.469	-8.967	-9.452	-10.555	-9.366	-9.726	-8.443	-10.977	-18.685	-17.807	-20.008	-17.991	-21.17	-24.259	1.873	-22.789	-24.322	-26.144	-22.11	-23.63	-24.312	-24.639	-25.549	-25.084	-23.508	-24.154	-1.714	-19.437	-14.993	0.08	0.096	0.107	0.136	0.089	0.076	0.045	0.011	0.014	30.921	1.19	1.219	1.386	-3.664	4.03	2.685	3.732	2.988	2.358	1.962	0.147	-3.239	1.192	1.009	-3.777	0.38	0.339	0.505	-0.642	0.634	0.846	0.637	0.971	2.407	0.528	0.893	3.031	0.858	2.015	1.078	0.682	0.77	4.55	0.626	0.677	0.926	0.717	0.818	1.393	0.483	0.315	0.315	0.339	0.096	0.6	1	0.5	1.1	0.6	0.4	0.5	0.4	0.2	0.8	0.2	0.3	0.3	0.3	0.4	0.7	0.4	0.8	0.9	0.7	1.2	1.8	2	1.7	1.8	2.3	1.9	2.8	2	2.2	2.8	1.4	1.4	2.1	2.3	2.4	2.2	3.2	3.2	2.4	2.1	2.3	1.9	1.9	1.7	0.8	1.5	1.2	1	0.2	0.8	0.6	0.2	0	0.1	0.1
Gross Profit Ratio Numbers are in millions	1	0.681	-3.968	0.816	0.494	-1.821	0.249	0.583	-52.002	-3.546	-97.023	-43.078	-87.608	-2.551	-17.569	1	-15.03	-40.123	-3.287	-10.656	-19.332	-13.099	-6.825	-4.786	-11.665	-6.763	-4.377	-5.789	-4.585	-5.529	-15.814	0.999	-10.265	-17.51	-20.064	-12.352	-23.031	-11.163	-50.698	-17.298	-22.783	-39.709	-58.063	-2.765	-19.834	-154.567	0.033	0.026	0.034	0.068	0.037	0.031	0.019	0.006	0.006	0.82	0.494	0.413	0.373	-0.774	1	1	1	1	1	1	1	-1.883	1	1	-3.194	1	1	1	-0.173	1	1	1	1	1	1	1	1	1	1	1	1	0.949	0.998	0.974	0.98	0.989	0.988	0.99	1.622	1.601	2.047	2.049	2.205	-5.836	2	1.111	1.667	1	1.5	1.333	1.25	1	2	1.143	2	1	3	1.5	0.667	0.778	0.5	0.667	0.75	0.7	0.8	0.818	0.87	0.773	0.857	0.885	0.864	0.966	0.833	0.917	0.903	0.824	0.824	0.84	0.885	0.923	0.88	0.941	0.914	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1
Reseach & Development Expenses Numbers are in millions	0.003	38.89	30.886	29.667	34.535	26.252	26.798	22.9	21.572	20.731	17.056	14.678	13.557	12.356	12.72	10.425	10.708	9.705	11.695	10.339	11.101	10.081	11.151	11.207	11.918	21.448	21.875	23.464	21.915	24.999	25.793	24.558	25.009	25.711	27.447	23.9	24.656	26.49	25.125	27.026	26.185	24.1	27.07	17.804	20.417	15.09	14.09	13.748	11.769	11.114	10.769	9.824	8.594	7.169	6.853	6.742	7.215	7.256	6.438	2.44	7.241	7.802	8.686	7.604	6.626	7.612	4.487	4.112	4.457	4.968	0.008	4.837	4.416	4.464	2.62	3.01	3.591	3.431	4.031	4.247	2.806	3.368	3.453	2.145	2.51	2.673	2.693	2.809	3.423	4.066	4.41	6.445	5.633	5.441	3.977	3.702	3.293	1.963	1.817	2.172	1.9	1.9	1.9	1.6	1.8	1.2	1.1	1.2	1.3	1.5	1.3	1.6	1.5	1.4	1.5	2	2	2	2	1.4	2.2	2.5	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.054	9.128	9.103	8.832	8.221	7.221	6.64	6.598	6.531	7.154	6.911	6.241	5.821	4.306	4.121	3.623	3.64	3.528	3.666	3.219	3.403	3.908	4.896	4.332	3.722	5.621	5.593	5.894	5.346	6.534	7.229	11.933	6.95	7.79	9.307	11.075	8.487	8.184	6.089	6.249	5.004	4.787	4.582	4.677	3.578	3.411	3.138	2.644	2.835	2.219	2.317	0	2.273	2.24	2.386	0	2.421	2.591	2.835	17.119	3.85	3.511	3.341	14,747.392	4.206	4.605	3.033	0	2	1.671	2.052	0	1.819	2.117	1.989	6,894.951	1.67	1.861	1.711	0	0	0	0	0	0	0	0	4.199	1.326	1.688	1.186	1.265	1.322	1.188	1.214	1.614	1.051	1.042	1.102	1.58	0.8	1	1	1.4	0.9	0.7	0.8	0.8	0.9	1.1	0.8	1.4	0.9	3.2	1	1.6	1.6	1.3	1.4	0	1.3	1.7	1.5	0	4.2	4.1	3.9	0	0	0	0	0	0	0	3.2	3.2	3.3	0	3.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.701	0	0	0	-14,744.47	0	0	0	0	0	0	0	0	0	0	0	-6,893.298	0	0	0	0	0	0	0	0	0	0	0	-2.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.054	9.128	9.103	8.832	8.221	7.221	6.64	6.598	6.531	7.154	6.911	6.241	5.821	4.306	4.121	3.623	3.64	3.528	3.666	3.219	3.403	3.908	4.896	4.332	3.722	5.621	5.593	5.894	5.346	6.534	7.229	11.933	6.95	7.79	9.307	11.075	8.487	8.184	6.089	6.249	5.004	4.787	4.582	4.677	3.578	3.411	3.138	2.644	2.835	2.219	2.317	2.344	2.273	2.24	2.386	2.58	2.421	2.591	2.835	6.418	3.85	3.511	3.341	2.922	4.206	4.605	3.033	2.779	2	1.671	2.052	2.312	1.819	2.117	1.989	1.653	1.67	1.861	1.711	1.72	1.291	1.27	1.292	1.35	1.424	1.352	1.225	1.393	1.326	1.688	1.186	1.265	1.322	1.188	1.214	1.614	1.051	1.042	1.102	1.58	0.8	1	1	1.4	0.9	0.7	0.8	0.8	0.9	1.1	0.8	1.4	0.9	3.2	1	1.6	1.6	1.3	1.4	1.3	1.3	1.7	1.5	3.8	4.2	4.1	3.9	3.9	3.4	3.9	3.5	3.3	3	3.2	3.2	3.2	3.3	3	3.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	45.26	-3.884	31.659	69.464	34.533	26.236	0	0	0	8.674	16.49	0	1.599	12.588	13.2	0	11.358	0	9.643	0	8.932	8.869	14.341	39.34	4.852	12.348	0.224	0.224	0.224	0.224	0.224	0.237	0.254	0.254	0.253	0.253	0.254	0.254	0.253	0.253	0.254	0.254	0.253	0.253	0.254	0.254	0.253	0.254	0.254	0.291	0.291	0.291	0.656	0.483	0.483	0.533	0.433	0.658	1.52	0.663	0.095	0.095	-0.509	0.104	0.104	0.104	0.049	0.24	0.24	0.24	0.24	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.199	0.199	0.199	0.199	0.344	0.344	0.344	0.888	0.391	0.299	0.299	0.323	0.289	0.6	0.5	0.6	0.6	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.1	0.1	0.3	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.4	0.5	0.2	0.2	0.3	0.1	0.2	0.1	0.2	0.1	0.2	0.1	0.2	0.1	0.1	0.1	0	0	-9.4	0	0	0	-6.6	0	0	0	-3.8	0	0	0	-2	0	0
Operating Expenses Numbers are in millions	55.317	48.018	39.989	38.499	42.756	33.473	33.438	29.498	28.103	27.885	23.967	20.919	19.378	16.662	16.841	14.048	14.348	13.233	15.361	13.558	14.504	13.989	16.047	15.539	15.64	27.069	27.692	29.582	27.485	31.757	33.246	36.726	32.213	33.755	37.007	35.228	33.397	34.928	31.467	33.528	31.443	29.141	31.905	22.734	24.249	18.755	17.481	16.646	14.858	13.624	13.377	12.459	11.523	11.833	9.722	9.855	10.069	10.505	10.793	9.521	11.186	11.408	11.518	10.63	10.936	12.321	7.568	7.131	6.698	6.879	2.292	7.399	6.484	6.83	2.237	4.912	5.51	5.541	5.99	6.215	4.345	4.886	4.994	3.744	4.183	4.274	4.166	4.401	4.948	5.953	5.794	8.054	7.299	6.973	6.079	5.706	4.642	3.303	3.242	4.041	3.3	3.4	3.5	3.6	2.9	2	2	2.1	2.3	2.7	2.2	3.1	2.6	4.7	2.6	3.9	3.7	3.4	3.6	2.9	3.7	4.4	4.3	4.2	4.7	4.3	4.1	4.2	3.5	4.1	3.6	3.5	3.1	3.4	3.3	3.4	3.4	3.1	3.4	0	0	-9.4	0	0	0	-6.6	0	0	0	-3.8	0	0	0	-2	0	0
Operating Income Numbers are in millions	-42.121	-46.317	-40.608	-35.127	-41.239	-33.205	-32.471	-27.885	-27.696	-36.396	-23.257	-20.341	-20.824	-13.44	-16.639	-24.78	-14.342	-11.365	-12.867	-12.989	-11.844	-12.257	-17.941	-12.122	-7.764	-16.873	-119.677	-25.526	-31.961	-28.928	-35.112	-34.852	-29.993	-32.366	-35.704	-33.438	-32.371	-32.75	-30.981	-32.051	-30.342	-28.549	-31.489	-22.114	-23.269	-18.658	-17.401	-16.55	-14.751	-13.488	-13.288	-12.383	-11.478	-9.881	-9.658	21.116	-8.879	-9.286	-9.407	-13.185	-7.156	-8.723	-7.786	-7.641	-8.578	-10.36	-22.177	-5.411	-5.506	-5.869	-6.069	-7.018	-6.145	-6.324	-2.88	-4.278	-4.664	-4.904	-5.02	-3.808	-3.818	-3.993	-1.963	-2.887	-2.168	-3.196	-3.484	-3.59	-0.398	-5.327	-5.117	-7.129	-6.582	-6.155	-4.686	-5.223	-4.327	-2.988	-2.903	-3.944	-2.7	-2.4	-3	-2.5	-2.3	-1.6	-1.5	-1.7	-2.1	-1.9	-2	-2.7	-2.3	-4.4	-2.2	-3.2	-3.3	-2.6	-2.7	-2.2	-2.5	-2.6	-2.3	-2.5	-2.9	-2	-2.2	-1.4	-1.5	-1.9	-0.8	-2.1	-1.7	-1.3	-1	-1	-1.2	0.1	-0.2	2.4	2.1	-7.1	1.9	1.9	1.7	-5.8	1.5	1.2	1	-3.6	0.8	0.6	0.2	-2	0.1	0.1
Operating Income Ratio Numbers are in millions	-13.2	-18.542	-260.308	-8.503	-27.185	-123.899	-33.579	-17.288	-68.049	-223.288	-133.661	-61.084	-136.105	-3.862	-24.291	-6.545	-21.47	-48.157	-4.717	-14.644	-21.692	-17.143	-12.59	-6.872	-8.251	-6.107	-29.419	-7.386	-8.145	-7.555	-22.889	-18.598	-13.51	-23.302	-27.401	-18.68	-31.551	-15.037	-63.747	-21.7	-27.559	-48.225	-75.695	-35.668	-23.744	-192.351	-7.208	-4.538	-4.739	-6.714	-5.462	-5.088	-4.857	-5.062	-3.839	0.56	-3.687	-3.147	-2.534	-2.786	-1.776	-3.249	-2.087	-2.557	-3.638	-5.281	-150.456	-3.146	-4.621	-5.815	-5.133	-18.463	-18.127	-12.512	-0.777	-6.744	-5.511	-7.696	-5.172	-1.582	-7.236	-4.472	-0.648	-3.366	-1.076	-2.963	-5.111	-4.428	-0.087	-8.287	-7.406	-7.619	-9.072	-7.453	-5.455	-17.318	-28.113	-19.415	-18.876	239.048	-9	-2.667	-10	-2.273	-5.75	-5.333	-3.75	-4.25	-21	-2.714	-20	-9	-23	-22	-3.667	-3.556	-4.125	-2.167	-2.25	-2.2	-1.667	-1.182	-1	-1.136	-1.381	-0.769	-1	-0.483	-0.625	-0.792	-0.258	-1.235	-1	-0.52	-0.385	-0.385	-0.48	0.029	-0.057	1	1	-3.087	1	1	1	-7.25	1	1	1	-18	1	1	1	0	1	1
Total Other Income Expenses Net Numbers are in millions	0	10.475	7.8	-8.179	2.979	2.703	3.11	1.398	0.912	0.392	0.207	0.438	-1.454	-0.191	-0.382	-12.577	-0.544	1.738	0.008	2.224	2.545	1.495	-2.617	4.373	7.456	7.899	-95.273	3.203	-8.002	-0.638	-2.549	2.545	0.395	0.414	1.031	0.754	0.391	0.391	0.807	0.23	2.26	0.275	1.586	0.137	0.142	0.161	0.379	0.094	0.105	0.126	0.205	0.089	0.144	0.079	0.134	1.93	0.124	0.095	3.162	0.165	-0.018	0.018	0.082	1.255	0.922	0.099	-14.71	0.157	0.133	0.364	0.442	0.554	0.624	0.654	0.281	0.21	0.15	0.225	0.151	0.11	0.12	0.095	0.054	0.054	0.052	0.012	0.122	0.115	0.121	0.163	0.204	0.273	0.358	0.495	0.682	-7.034	0	0.264	0.78	0.235	0.1	0.1	0.2	0.3	-44.5	0.3	0.1	0.2	-6	0.2	0.2	0.3	0.2	0.1	0.4	3.1	0.1	0.2	0.2	-2.3	-0.4	0.3	0.4	0.2	0.3	0.3	0.4	0.3	0.3	0.3	0.4	0.5	0.4	0.3	0.2	0.2	0.2	0.3	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-42.121	-35.842	-32.808	-43.306	-38.26	-30.502	-29.361	-26.487	-26.784	-36.004	-23.05	-20.148	-20.679	-13.373	-16.538	-22.839	-14.224	-11.259	-12.625	-10.447	-11.413	-11.779	-17.239	-9.402	-7.243	-16.407	-118.897	-22.923	-31.563	-28.566	-34.261	-32.307	-29.598	-31.952	-34.673	-32.684	-31.98	-32.359	-30.174	-31.821	-28.082	-28.274	-29.903	-22.062	-23.14	-19.016	-17.332	-16.807	-15.027	-13.362	-13.083	-12.294	-11.334	-9.802	-9.574	23.046	-8.755	-9.191	-6.245	-13.02	-7.174	-8.705	-7.704	-6.386	-7.656	-10.261	-22.131	-5.254	-5.373	-5.505	-5.626	-6.464	-5.521	-5.67	-2.599	-4.068	-4.514	-4.679	-4.868	-3.698	-3.697	-3.899	-1.909	-2.833	-2.116	-3.183	-3.362	-3.475	-0.276	-5.164	-4.914	-6.855	-6.224	-5.66	-4.004	-5.223	0	-2.724	-2.123	-3.709	-2.6	-2.3	-2.8	-2.2	-2.3	-1.3	-1.4	-1.5	-2.1	-1.7	-1.8	-2.4	-2.1	-4.3	-1.8	-0.1	-3.2	-2.4	-2.5	-2.2	-2.9	-2.3	-1.9	-2.3	-2.6	-1.7	-1.8	-1.1	-1.2	-1.6	-0.4	-1.6	-1.3	-1	-0.8	-0.8	-1	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-13.2	-14.348	-210.308	-10.483	-25.221	-113.813	-30.363	-16.421	-65.808	-220.883	-132.471	-60.505	-135.157	-3.843	-24.143	-6.032	-21.293	-47.708	-4.628	-11.778	-20.903	-16.474	-12.098	-5.33	-7.697	-5.938	-29.227	-6.633	-8.044	-7.46	-22.334	-17.24	-13.332	-23.004	-26.61	-18.259	-31.17	-14.857	-62.086	-21.544	-25.506	-47.76	-71.882	-35.584	-23.612	-196.041	-7.18	-4.608	-4.827	-6.651	-5.377	-5.051	-4.796	-5.022	-3.805	0.611	-3.636	-3.115	-1.682	-2.751	-1.78	-3.242	-2.064	-2.137	-3.247	-5.231	-150.142	-3.055	-4.51	-5.454	-4.759	-17.005	-16.285	-11.218	-0.701	-6.413	-5.334	-7.343	-5.016	-1.536	-7.008	-4.366	-0.63	-3.303	-1.05	-2.952	-4.932	-4.286	-0.061	-8.034	-7.112	-7.326	-8.579	-6.854	-4.661	-17.318	0	-17.699	-13.806	224.794	-8.667	-2.556	-9.333	-2	-5.75	-4.333	-3.5	-3.75	-21	-2.429	-18	-8	-21	-21.5	-3	-0.111	-4	-2	-2.083	-2.2	-1.933	-1.045	-0.826	-1.045	-1.238	-0.654	-0.818	-0.379	-0.5	-0.667	-0.129	-0.941	-0.765	-0.4	-0.308	-0.308	-0.4	0.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0	0	0.732	13.384	-2.979	-3.459	-6.946	-2.796	-0.912	16.564	-1.486	-0.874	-0.227	0.382	0.764	-0.939	1.088	-0.228	-0.016	-4.448	-5.09	-2.99	5.234	-8.746	-14.912	-15.798	-0.765	-19.082	-5.2	1.276	5.098	-5.09	-0.79	-0.828	-2.062	0.836	-0.782	-0.782	-1.614	-0.229	-2.26	-0.275	-1.586	-0.137	-0.142	-0.161	-0.379	-0.094	-0.105	-0.252	-0.41	0.268	-0.288	-0.158	-0.268	1.449	-0.248	-0.19	-6.324	-0.159	0.036	-0.036	-0.165	-1.444	-0.922	-0.099	29.419	-0.314	-0.12	-0.728	-0.885	-0.252	-1.249	-1.308	0.372	-0.508	-0.299	-0.395	-0.302	-0.219	-0.241	-0.189	-0.108	1.129	-0.104	-0.024	-0.244	-0.23	-0.243	-0.325	-0.407	-0.547	-0.715	-0.99	-1.021	15.305	-0.693	-0.528	-1.56	-0.57	-0.2	-0.1	-0.5	-0.5	89	-0.6	-0.2	-0.4	11.9	-0.4	-0.3	-0.6	-0.2	-0.2	-0.7	-6.1	-0.3	-0.2	-0.5	4.5	0.9	-0.6	-0.8	-0.5	-0.5	-0.7	-0.9	-0.6	-0.6	-0.8	-0.8	-1.1	-0.8	-0.7	-0.4	-0.5	-0.4	-0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-42.121	-35.842	-32.808	-43.306	-38.26	-30.502	-22.415	-23.691	-26.784	-52.568	-21.564	-20.148	-20.452	-13.373	-16.538	-21.9	-14.224	-11.031	-12.625	-10.447	-11.413	-11.779	-17.239	-9.402	-7.243	-16.407	-118.132	-3.841	-26.363	-28.566	-34.261	-32.307	-29.598	-31.952	-34.673	-32.684	-31.98	-32.359	-30.174	-31.821	-28.082	-28.274	-29.903	-22.062	-23.14	-19.016	-17.332	-16.807	-15.027	-13.773	-13.516	-12.732	-11.772	-10.236	-10.059	22.661	-9.087	-9.525	-6.582	-12.943	-7.174	-8.705	-7.704	-7.453	-7.656	-10.261	-22.131	-5.254	-5.253	-5.505	-5.626	-6.212	-5.521	-5.67	-2.971	-3.98	-4.514	-4.734	-4.868	-3.698	-3.697	-3.899	-1.909	-4.008	-2.116	-3.183	-3.362	-3.475	-0.276	-5.164	-4.914	-6.855	-6.224	-5.66	-4.004	-13.494	-3.634	-2.724	-2.123	-3.609	-2.6	-2.4	-2.7	-2.3	-46.8	-1.3	-1.4	-1.5	-8	-1.7	-1.9	-2.4	-2.3	-4.3	-1.9	-0.2	-3.1	-2.6	-2.4	-4.4	-3	-2.3	-1.9	-2.2	-2.4	-1.5	-1.7	-1.1	-1.2	-1.4	-0.4	-1.5	-1.3	-0.9	-0.8	-0.7	-1	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-13.2	-14.348	-210.308	-10.483	-25.221	-113.813	-23.18	-14.688	-65.808	-322.503	-123.931	-60.505	-133.673	-3.843	-24.143	-5.784	-21.293	-46.742	-4.628	-11.778	-20.903	-16.474	-12.098	-5.33	-7.697	-5.938	-29.039	-1.111	-6.718	-7.46	-22.334	-17.24	-13.332	-23.004	-26.61	-18.259	-31.17	-14.857	-62.086	-21.544	-25.506	-47.76	-71.882	-35.584	-23.612	-196.041	-7.18	-4.608	-4.827	-6.856	-5.555	-5.231	-4.982	-5.244	-3.998	0.601	-3.774	-3.228	-1.773	-2.735	-1.78	-3.242	-2.064	-2.494	-3.247	-5.231	-150.142	-3.055	-4.409	-5.454	-4.759	-16.342	-16.285	-11.218	-0.802	-6.274	-5.334	-7.43	-5.016	-1.536	-7.008	-4.366	-0.63	-4.673	-1.05	-2.952	-4.932	-4.286	-0.061	-8.034	-7.112	-7.326	-8.579	-6.854	-4.661	-44.742	-23.61	-17.699	-13.806	218.733	-8.667	-2.667	-9	-2.091	-117	-4.333	-3.5	-3.75	-80	-2.429	-19	-8	-23	-21.5	-3.167	-0.222	-3.875	-2.167	-2	-4.4	-2	-1.045	-0.826	-1	-1.143	-0.577	-0.773	-0.379	-0.5	-0.583	-0.129	-0.882	-0.765	-0.36	-0.308	-0.269	-0.4	0.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.64	-0.54	-0.56	-0.83	-0.81	-0.65	-0.47	-0.5	-0.57	-1.12	-0.46	-0.43	-0.45	-0.34	-0.42	-0.55	-0.36	-0.5	-0.73	-0.64	-0.75	-0.84	-1.4	-0.81	-0.66	-1.67	-12.61	-0.42	-3.05	-3.42	-4.19	-4.49	-4.41	-4.85	-5.27	-4.97	-4.87	-4.93	-4.9	-5.33	-4.71	-4.75	-5.02	-3.71	-4.28	-3.53	-3.51	-4.03	-3.79	-3.52	-4.04	-3.81	-4	-4.1	-4.71	10.61	-4.27	-4.49	-3.11	-6.13	-6.78	-8.25	-7.3	-7.08	-7.31	-10.11	-32.78	-7.78	-113.8	-119.26	-121.88	-15.04	-13.4	-13.76	-7.21	-9.66	-10.96	-11.49	-11.82	-8.98	-8.98	-9.47	-4.97	-10.43	-5.89	-9.48	-10.01	-10.34	-0.82	-15.38	-14.63	-20.59	-19.52	-17.76	-12.59	-43.6	-12.08	-9.79	-7.68	-13.5	-130.2	-121.9	-10.01	-8.53	-198.18	-8.22	-8.83	-9.46	-57.67	-12.27	-13.71	-17.32	-18.89	-38.8	-17.18	-1.81	-32.62	-27.44	-25.35	-46.48	-31.66	-24.31	-20.09	-28	-30.54	-20.03	-22.71	-14.8	-16.17	-18.97	-5.42	-20.43	-17.74	-15.83	-14.07	-12.31	-17.82	19.47	0	-172.8	-172.8	0	-129.6	-86.4	-86.4	0	-64.8	-64.8	-108	0	-21.6	-43.2	-108	0	-367.2	-259.2
EPS Diluted Numbers are in millions	-0.64	-0.54	-0.56	-0.83	-0.81	-0.65	-0.47	-0.5	-0.57	-1.12	-0.46	-0.43	-0.45	-0.34	-0.42	-0.55	-0.36	-0.5	-0.73	-0.64	-0.75	-0.84	-1.4	-0.81	-0.66	-1.67	-12.61	-0.41	-3.05	-3.42	-4.19	-4.49	-4.41	-4.85	-5.27	-4.97	-4.87	-4.93	-4.9	-5.33	-4.71	-4.75	-5.02	-3.71	-4.28	-3.53	-3.51	-4.03	-3.79	-3.52	-4.04	-3.81	-4	-4.1	-4.71	10.61	-4.27	-4.49	-3.11	-6.13	-6.78	-8.25	-7.3	-7.07	-7.31	-10.11	-32.78	-7.78	-113.8	-119.26	-121.88	-14.87	-13.4	-13.76	-7.21	-9.66	-10.96	-11.49	-11.82	-8.98	-8.98	-9.47	-4.97	-10.43	-5.89	-9.48	-10.01	-10.34	-0.82	-15.38	-14.63	-20.41	-19.52	-17.76	-12.59	-42.43	-12.08	-9.79	-7.68	-13.05	-130.2	-121.9	-10.01	-8.53	-198.18	-8.22	-8.83	-9.46	-57.67	-12.27	-13.71	-17.32	-18.89	-38.8	-17.18	-1.81	-32.62	-27.44	-25.35	-46.44	-31.66	-24.31	-20.09	-28	-30.54	-20.03	-22.71	-14.8	-16.17	-18.97	-5.42	-20.43	-17.74	-15.83	-14.07	-12.31	-17.82	19.47	0	-172.8	-172.8	0	-129.6	-86.4	-86.4	0	-64.8	-64.8	-108	0	-21.6	-43.2	-108	0	-367.2	-259.2
EBITDA Numbers are in millions	-42.121	-45.52	-39.833	-34.368	-43.451	-35.908	-35.581	-29.283	-27.937	-18.699	-23.725	-21.024	-17.019	-12.227	-14.999	2.315	-12.275	-13.587	-11.476	-14.895	-15.295	-13.616	-10.653	-18.148	-21.32	-31.212	72.901	-28.083	-14.31	-26.065	-27.573	-37.162	-30.134	-31.834	-35.74	-33.939	-31.742	-32.175	-31.535	-31.798	-30.088	-28.295	-30.657	-21.351	-22.537	-17.929	-17.148	-16.296	-14.602	-13.323	-13.202	-11.183	-10.966	-9.477	-8.797	25.458	-8.52	-8.023	-10.141	-11.811	-6.424	-7.995	-7.088	-8.387	-7.765	-9.548	7.691	-4.818	-4.938	-5.576	-5.932	-6.983	-6.227	-6.488	-2.687	-3.863	-4.237	-4.663	-4.707	-3.454	-3.522	-3.673	-1.596	-2.692	-1.77	-2.753	-3.171	-3.311	-0.122	-5.088	-4.891	-6.799	-6.397	-6.082	-4.48	2.202	-4.028	-2.953	-3.36	-3.891	-2.2	-2	-2.6	-2.2	42.4	-1.8	-1.5	-1.8	4	-2	-2.1	-2.9	-2.3	-4.4	-2.5	-6	-3.3	-2.7	-2.7	0.3	-1.9	-2.7	-2.5	-2.3	-2.7	-2.1	-2.4	-1.4	-1.7	-2	-1.1	-2.4	-2	-1.4	-1.1	-1	-1.3	-0.1	-0.1	2.4	2.1	-7.1	1.9	1.9	1.7	-5.8	1.5	1.2	1	-3.6	0.8	0.6	0.2	-2	0.1	0.1
EBITDA Ratio Numbers are in millions	-13.2	-18.223	-255.34	-8.32	-28.643	-133.985	-36.795	-18.154	-68.641	-114.718	-136.351	-63.135	-111.235	-3.514	-21.896	0.611	-18.376	-57.572	-4.207	-16.793	-28.013	-19.043	-7.476	-10.288	-22.657	-11.296	17.921	-8.126	-3.647	-6.807	-17.975	-19.83	-13.574	-22.919	-27.429	-18.96	-30.938	-14.773	-64.887	-21.529	-27.328	-47.796	-73.695	-34.437	-22.997	-184.835	-7.104	-4.468	-4.691	-6.632	-5.426	-4.594	-4.641	-4.855	-3.496	0.675	-3.538	-2.719	-2.731	-2.495	-1.594	-2.978	-1.899	-2.807	-3.293	-4.867	52.176	-2.801	-4.144	-5.524	-5.018	-18.369	-18.369	-12.836	-0.725	-6.091	-5.007	-7.318	-4.85	-1.435	-6.675	-4.114	-0.527	-3.138	-0.878	-2.553	-4.652	-4.083	-0.027	-7.916	-7.08	-7.266	-8.818	-7.365	-5.215	7.302	-26.173	-19.19	-21.849	235.812	-7.333	-2.222	-8.667	-2	106	-6	-3.75	-4.5	40	-2.857	-21	-9.667	-23	-22	-4.167	-6.667	-4.125	-2.25	-2.25	0.3	-1.267	-1.227	-1.087	-1.045	-1.286	-0.808	-1.091	-0.483	-0.708	-0.833	-0.355	-1.412	-1.176	-0.56	-0.423	-0.385	-0.52	-0.029	-0.029	1	1	-3.087	1	1	1	-7.25	1	1	1	-18	1	1	1	0	1	1

Celldex Therapeutics, Inc.

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