US Stock MarketDetailed Quotes

Cellectis (CLLS)

Watchlist
  • 3.920
  • -0.150-3.69%
Close May 15 16:00 ET
  • 3.920
  • 0.0000.00%
Post 16:04 ET
394.40MMarket Cap-5.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cellectis (CLLS) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-23.18%185.66M
-19.84%208.66M
-19.84%208.66M
-27.09%190.22M
-28.08%196.15M
62.02%241.69M
27.72%260.31M
27.72%260.31M
287.31%260.89M
218.97%272.74M
-Cash and cash equivalents
-72.70%34.84M
-57.05%61.53M
-57.05%61.53M
-67.16%52.24M
-59.87%59.81M
3.79%127.64M
4.79%143.25M
4.79%143.25M
136.18%159.09M
76.62%149.04M
-Short-term investments
32.24%150.82M
25.69%147.13M
25.69%147.13M
35.54%137.98M
10.22%136.34M
335.32%114.06M
74.43%117.06M
74.43%117.06M
--101.8M
10,944.64%123.7M
Receivables
-41.03%15.05M
9.90%25.32M
9.90%25.32M
-5.24%26.42M
11.45%29.37M
-36.82%25.52M
-0.40%23.04M
-0.40%23.04M
26.86%27.88M
25.66%26.35M
-Accounts receivable
-34.55%5.15M
114.45%14.4M
114.45%14.4M
-27.94%8.06M
-9.91%8.78M
-50.92%7.87M
1,079.96%6.71M
1,079.96%6.71M
2,744.78%11.18M
2,208.29%9.74M
-Taxes receivable
-43.92%9.9M
-33.65%10.83M
-33.65%10.83M
9.96%18.36M
23.97%20.59M
-27.54%17.65M
-27.65%16.32M
-27.65%16.32M
-22.09%16.7M
-17.93%16.61M
-Other receivables
----
--89K
--89K
----
----
----
----
----
----
----
Prepaid assets
51.01%3.5M
-43.58%1.93M
-43.58%1.93M
-57.94%2.24M
-45.67%2.82M
-40.50%2.32M
-40.03%3.43M
-40.03%3.43M
-22.92%5.32M
-13.10%5.2M
Restricted cash
----
----
----
--2M
--2M
--2M
----
----
----
----
Current deferred assets
----
----
----
----
----
----
----
----
----
--710K
Other current assets
14.58%338K
10.74%330K
10.74%330K
10.49%316K
-59.57%298K
7.66%295K
-13.62%298K
-13.62%298K
10.85%286K
-10.99%737K
Total current assets
-24.75%204.55M
-17.70%236.25M
-17.70%236.25M
-24.86%221.19M
-24.56%230.64M
5.30%271.82M
23.20%287.07M
23.20%287.07M
205.06%294.37M
169.88%305.74M
Non current assets
Net PPE
-20.57%57.93M
-17.69%62.45M
-17.69%62.45M
-17.82%66.71M
-16.50%70.17M
-16.97%72.93M
-18.20%75.86M
-18.20%75.86M
-15.37%81.18M
-16.53%84.04M
-Gross PPE
-4.20%163.6M
5.26%176.04M
5.26%176.04M
3.80%177.56M
5.23%176.23M
2.28%170.77M
-0.54%167.24M
-0.54%167.24M
3.88%171.06M
0.93%167.47M
-Accumulated depreciation
-8.00%-105.67M
-24.31%-113.59M
-24.31%-113.59M
-23.34%-110.85M
-27.12%-106.06M
-23.65%-97.84M
-21.17%-91.38M
-21.17%-91.38M
-30.74%-89.88M
-27.87%-83.43M
Goodwill and other intangible assets
-8.68%221K
-52.02%535K
-52.02%535K
22.29%845K
76.57%1.15M
-64.25%242K
65.92%1.12M
65.92%1.12M
4.38%691K
-6.04%653K
-Other intangible assets
-8.68%221K
-52.02%535K
-52.02%535K
--845K
--1.15M
--242K
65.92%1.12M
65.92%1.12M
----
----
Investments and advances
-16.48%1.68M
-32.35%5.09M
-32.35%5.09M
-14.57%1.85M
-13.74%1.93M
-12.96%2.02M
-4.23%7.52M
-4.23%7.52M
-80.61%2.17M
-82.76%2.24M
Non current accounts receivable
58.34%21.29M
----
----
63.48%18.18M
82.02%16.13M
--13.44M
----
----
--11.12M
--8.86M
Non current deferred assets
0.00%382K
0.00%382K
0.00%382K
-52.43%382K
--382K
--382K
--382K
--382K
--803K
----
Non current prepaid assets
5.39%977K
----
----
3,308.42%31.56M
3,405.84%31.24M
3.11%927K
----
----
18.11%926K
--891K
Other non current assets
-6.94%2.16M
72.70%20.03M
72.70%20.03M
-49.06%2.32M
-50.18%2.32M
-50.16%2.32M
1,159,600.00%11.6M
1,159,600.00%11.6M
-2.15%4.56M
--4.66M
Total non current assets
-8.26%84.64M
-8.29%88.48M
-8.29%88.48M
20.12%121.85M
21.69%123.33M
-4.28%92.26M
-4.73%96.48M
-4.73%96.48M
-10.39%101.45M
-11.40%101.34M
Total assets
-20.57%289.19M
-15.34%324.72M
-15.34%324.72M
-13.35%343.05M
-13.06%353.97M
2.72%364.09M
14.74%383.54M
14.74%383.54M
88.78%395.88M
78.83%407.15M
Liabilities
Current liabilities
Payables
-0.88%17.1M
-7.08%17.36M
-7.08%17.36M
-16.51%16.16M
-9.38%17.57M
7.47%17.25M
-2.04%18.68M
-2.04%18.68M
-5.48%19.35M
0.81%19.38M
-accounts payable
-0.69%17.09M
-7.43%17.28M
-7.43%17.28M
-13.05%16.1M
-3.79%17.52M
7.21%17.21M
-2.12%18.66M
-2.12%18.66M
-9.60%18.51M
-5.28%18.21M
-Total tax payable
-80.49%8K
400.00%80K
400.00%80K
-92.64%62K
-96.33%43K
--41K
--16K
--16K
--842K
--1.17M
Current accrued expenses
21.49%6.51M
21.93%10.77M
21.93%10.77M
8.35%8.89M
5.84%7.37M
-6.18%5.36M
-5.74%8.83M
-5.74%8.83M
2.23%8.2M
-2.23%6.97M
Current provisions
14.47%965K
41.18%1.17M
41.18%1.17M
20.36%1.08M
-1.02%875K
-12.19%843K
-52.41%828K
-52.41%828K
-4.97%899K
-14.09%884K
Current debt and capital lease obligation
-30.87%8.92M
-10.85%11.79M
-10.85%11.79M
0.44%13.79M
-2.99%12.95M
-4.07%12.9M
-3.21%13.23M
-3.21%13.23M
4.48%13.73M
0.08%13.35M
-Current debt
-47.15%2.66M
-15.51%4.09M
-15.51%4.09M
4.54%5.45M
9.64%5.47M
-0.12%5.04M
-6.22%4.84M
-6.22%4.84M
5.74%5.22M
-1.50%4.99M
-Current capital lease obligation
-20.44%6.26M
-8.16%7.7M
-8.16%7.7M
-2.08%8.33M
-10.53%7.48M
-6.45%7.86M
-1.38%8.39M
-1.38%8.39M
3.72%8.51M
1.05%8.36M
Current deferred liabilities
-17.87%93.06M
-13.69%96.8M
-13.69%96.8M
-22.95%94.01M
-3.82%113.38M
-6.12%113.3M
1.66%112.16M
1.66%112.16M
104,178.63%122.01M
48,811.20%117.88M
Other current liabilities
-38.48%7.94M
-37.30%7.87M
-37.30%7.87M
900.48%14.66M
1,199.32%15.29M
716.96%12.91M
1,182.62%12.54M
1,182.62%12.54M
16.83%1.47M
8.08%1.18M
Current liabilities
-17.27%134.5M
-12.34%145.75M
-12.34%145.75M
-10.31%148.58M
4.89%167.43M
2.60%162.57M
7.17%166.27M
7.17%166.27M
276.87%165.65M
279.64%159.63M
Non current liabilities
Long term debt and capital lease obligation
-1.62%77.59M
0.90%78.94M
0.90%78.94M
1.54%78.99M
5.07%81.83M
-2.35%78.87M
9.59%78.24M
9.59%78.24M
9.85%77.79M
4.48%77.88M
-Long term debt
12.93%51.64M
16.43%51.22M
16.43%51.22M
21.00%49.74M
25.43%49.56M
13.82%45.73M
54.65%43.99M
54.65%43.99M
52.27%41.11M
39.21%39.52M
-Long term capital lease obligation
-21.70%25.95M
-19.04%27.73M
-19.04%27.73M
-20.26%29.25M
-15.90%32.26M
-18.35%33.14M
-20.26%34.25M
-20.26%34.25M
-16.28%36.68M
-16.89%38.36M
Non current deferred liabilities
----
----
----
----
----
----
--0
--0
--118K
--0
Employee benefits
16.24%1.32M
19.19%1.33M
19.19%1.33M
-44.83%1.34M
-40.61%1.3M
-49.17%1.14M
-49.32%1.12M
-49.32%1.12M
-5.20%2.43M
-16.93%2.19M
Derivative product liabilities
240.06%15.16M
267.04%22.06M
267.04%22.06M
71.21%12.89M
-14.10%5.48M
-54.72%4.46M
-22.92%6.01M
-22.92%6.01M
96.84%7.53M
30.95%6.38M
Other non current liabilities
-17.96%699K
-16.33%738K
-16.33%738K
-94.03%773K
-93.50%809K
-93.24%852K
-93.15%882K
-93.15%882K
4.12%12.94M
77.57%12.45M
Total non current liabilities
11.08%94.77M
19.51%103.07M
19.51%103.07M
-6.76%93.99M
-9.59%89.42M
-19.09%85.32M
-8.67%86.24M
-8.67%86.24M
12.47%100.8M
11.04%98.9M
Total liabilities
-7.51%229.27M
-1.46%248.82M
-1.46%248.82M
-8.96%242.57M
-0.65%256.86M
-6.07%247.88M
1.18%252.51M
1.18%252.51M
99.47%266.45M
97.18%258.54M
Shareholders'equity
Share capital
0.31%5.92M
0.24%5.9M
0.24%5.9M
-0.07%5.9M
0.08%5.9M
34.83%5.9M
34.91%5.89M
34.91%5.89M
69.13%5.91M
68.92%5.9M
-common stock
0.31%5.92M
0.24%5.9M
0.24%5.9M
-0.07%5.9M
0.08%5.9M
34.83%5.9M
34.91%5.89M
34.91%5.89M
69.13%5.91M
68.92%5.9M
Retained earnings
-1.22%-351.94M
-1.37%-334.13M
-1.37%-334.13M
31.35%-307.86M
27.48%-308.46M
13.11%-347.69M
18.77%-329.61M
18.77%-329.61M
-23.48%-448.48M
-22.90%-425.36M
Paid-in capital
-11.33%439.14M
-11.50%437.45M
-11.50%437.45M
-28.33%435.16M
-28.47%433.55M
-5.41%495.27M
-5.45%494.29M
-5.45%494.29M
28.27%607.15M
27.28%606.15M
Gains losses not affecting retained earnings
10.93%-33.2M
15.73%-33.32M
15.73%-33.32M
6.91%-32.73M
11.01%-33.89M
-0.08%-37.27M
-7.76%-39.54M
-7.76%-39.54M
6.27%-35.15M
-2.77%-38.08M
Other equity interest
--1K
----
----
----
----
----
----
----
----
----
Total stockholders'equity
-48.44%59.92M
-42.07%75.9M
-42.07%75.9M
-22.37%100.48M
-34.65%97.11M
28.31%116.2M
54.71%131.03M
54.71%131.03M
70.02%129.42M
53.91%148.61M
Noncontrolling interests
----
----
----
----
----
----
----
----
----
--0
Total equity
-48.44%59.92M
-42.07%75.9M
-42.07%75.9M
-22.37%100.48M
-34.65%97.11M
28.31%116.2M
54.71%131.03M
54.71%131.03M
70.02%129.42M
53.91%148.61M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -23.18%185.66M-19.84%208.66M-19.84%208.66M-27.09%190.22M-28.08%196.15M62.02%241.69M27.72%260.31M27.72%260.31M287.31%260.89M218.97%272.74M
-Cash and cash equivalents -72.70%34.84M-57.05%61.53M-57.05%61.53M-67.16%52.24M-59.87%59.81M3.79%127.64M4.79%143.25M4.79%143.25M136.18%159.09M76.62%149.04M
-Short-term investments 32.24%150.82M25.69%147.13M25.69%147.13M35.54%137.98M10.22%136.34M335.32%114.06M74.43%117.06M74.43%117.06M--101.8M10,944.64%123.7M
Receivables -41.03%15.05M9.90%25.32M9.90%25.32M-5.24%26.42M11.45%29.37M-36.82%25.52M-0.40%23.04M-0.40%23.04M26.86%27.88M25.66%26.35M
-Accounts receivable -34.55%5.15M114.45%14.4M114.45%14.4M-27.94%8.06M-9.91%8.78M-50.92%7.87M1,079.96%6.71M1,079.96%6.71M2,744.78%11.18M2,208.29%9.74M
-Taxes receivable -43.92%9.9M-33.65%10.83M-33.65%10.83M9.96%18.36M23.97%20.59M-27.54%17.65M-27.65%16.32M-27.65%16.32M-22.09%16.7M-17.93%16.61M
-Other receivables ------89K--89K----------------------------
Prepaid assets 51.01%3.5M-43.58%1.93M-43.58%1.93M-57.94%2.24M-45.67%2.82M-40.50%2.32M-40.03%3.43M-40.03%3.43M-22.92%5.32M-13.10%5.2M
Restricted cash --------------2M--2M--2M----------------
Current deferred assets --------------------------------------710K
Other current assets 14.58%338K10.74%330K10.74%330K10.49%316K-59.57%298K7.66%295K-13.62%298K-13.62%298K10.85%286K-10.99%737K
Total current assets -24.75%204.55M-17.70%236.25M-17.70%236.25M-24.86%221.19M-24.56%230.64M5.30%271.82M23.20%287.07M23.20%287.07M205.06%294.37M169.88%305.74M
Non current assets
Net PPE -20.57%57.93M-17.69%62.45M-17.69%62.45M-17.82%66.71M-16.50%70.17M-16.97%72.93M-18.20%75.86M-18.20%75.86M-15.37%81.18M-16.53%84.04M
-Gross PPE -4.20%163.6M5.26%176.04M5.26%176.04M3.80%177.56M5.23%176.23M2.28%170.77M-0.54%167.24M-0.54%167.24M3.88%171.06M0.93%167.47M
-Accumulated depreciation -8.00%-105.67M-24.31%-113.59M-24.31%-113.59M-23.34%-110.85M-27.12%-106.06M-23.65%-97.84M-21.17%-91.38M-21.17%-91.38M-30.74%-89.88M-27.87%-83.43M
Goodwill and other intangible assets -8.68%221K-52.02%535K-52.02%535K22.29%845K76.57%1.15M-64.25%242K65.92%1.12M65.92%1.12M4.38%691K-6.04%653K
-Other intangible assets -8.68%221K-52.02%535K-52.02%535K--845K--1.15M--242K65.92%1.12M65.92%1.12M--------
Investments and advances -16.48%1.68M-32.35%5.09M-32.35%5.09M-14.57%1.85M-13.74%1.93M-12.96%2.02M-4.23%7.52M-4.23%7.52M-80.61%2.17M-82.76%2.24M
Non current accounts receivable 58.34%21.29M--------63.48%18.18M82.02%16.13M--13.44M----------11.12M--8.86M
Non current deferred assets 0.00%382K0.00%382K0.00%382K-52.43%382K--382K--382K--382K--382K--803K----
Non current prepaid assets 5.39%977K--------3,308.42%31.56M3,405.84%31.24M3.11%927K--------18.11%926K--891K
Other non current assets -6.94%2.16M72.70%20.03M72.70%20.03M-49.06%2.32M-50.18%2.32M-50.16%2.32M1,159,600.00%11.6M1,159,600.00%11.6M-2.15%4.56M--4.66M
Total non current assets -8.26%84.64M-8.29%88.48M-8.29%88.48M20.12%121.85M21.69%123.33M-4.28%92.26M-4.73%96.48M-4.73%96.48M-10.39%101.45M-11.40%101.34M
Total assets -20.57%289.19M-15.34%324.72M-15.34%324.72M-13.35%343.05M-13.06%353.97M2.72%364.09M14.74%383.54M14.74%383.54M88.78%395.88M78.83%407.15M
Liabilities
Current liabilities
Payables -0.88%17.1M-7.08%17.36M-7.08%17.36M-16.51%16.16M-9.38%17.57M7.47%17.25M-2.04%18.68M-2.04%18.68M-5.48%19.35M0.81%19.38M
-accounts payable -0.69%17.09M-7.43%17.28M-7.43%17.28M-13.05%16.1M-3.79%17.52M7.21%17.21M-2.12%18.66M-2.12%18.66M-9.60%18.51M-5.28%18.21M
-Total tax payable -80.49%8K400.00%80K400.00%80K-92.64%62K-96.33%43K--41K--16K--16K--842K--1.17M
Current accrued expenses 21.49%6.51M21.93%10.77M21.93%10.77M8.35%8.89M5.84%7.37M-6.18%5.36M-5.74%8.83M-5.74%8.83M2.23%8.2M-2.23%6.97M
Current provisions 14.47%965K41.18%1.17M41.18%1.17M20.36%1.08M-1.02%875K-12.19%843K-52.41%828K-52.41%828K-4.97%899K-14.09%884K
Current debt and capital lease obligation -30.87%8.92M-10.85%11.79M-10.85%11.79M0.44%13.79M-2.99%12.95M-4.07%12.9M-3.21%13.23M-3.21%13.23M4.48%13.73M0.08%13.35M
-Current debt -47.15%2.66M-15.51%4.09M-15.51%4.09M4.54%5.45M9.64%5.47M-0.12%5.04M-6.22%4.84M-6.22%4.84M5.74%5.22M-1.50%4.99M
-Current capital lease obligation -20.44%6.26M-8.16%7.7M-8.16%7.7M-2.08%8.33M-10.53%7.48M-6.45%7.86M-1.38%8.39M-1.38%8.39M3.72%8.51M1.05%8.36M
Current deferred liabilities -17.87%93.06M-13.69%96.8M-13.69%96.8M-22.95%94.01M-3.82%113.38M-6.12%113.3M1.66%112.16M1.66%112.16M104,178.63%122.01M48,811.20%117.88M
Other current liabilities -38.48%7.94M-37.30%7.87M-37.30%7.87M900.48%14.66M1,199.32%15.29M716.96%12.91M1,182.62%12.54M1,182.62%12.54M16.83%1.47M8.08%1.18M
Current liabilities -17.27%134.5M-12.34%145.75M-12.34%145.75M-10.31%148.58M4.89%167.43M2.60%162.57M7.17%166.27M7.17%166.27M276.87%165.65M279.64%159.63M
Non current liabilities
Long term debt and capital lease obligation -1.62%77.59M0.90%78.94M0.90%78.94M1.54%78.99M5.07%81.83M-2.35%78.87M9.59%78.24M9.59%78.24M9.85%77.79M4.48%77.88M
-Long term debt 12.93%51.64M16.43%51.22M16.43%51.22M21.00%49.74M25.43%49.56M13.82%45.73M54.65%43.99M54.65%43.99M52.27%41.11M39.21%39.52M
-Long term capital lease obligation -21.70%25.95M-19.04%27.73M-19.04%27.73M-20.26%29.25M-15.90%32.26M-18.35%33.14M-20.26%34.25M-20.26%34.25M-16.28%36.68M-16.89%38.36M
Non current deferred liabilities --------------------------0--0--118K--0
Employee benefits 16.24%1.32M19.19%1.33M19.19%1.33M-44.83%1.34M-40.61%1.3M-49.17%1.14M-49.32%1.12M-49.32%1.12M-5.20%2.43M-16.93%2.19M
Derivative product liabilities 240.06%15.16M267.04%22.06M267.04%22.06M71.21%12.89M-14.10%5.48M-54.72%4.46M-22.92%6.01M-22.92%6.01M96.84%7.53M30.95%6.38M
Other non current liabilities -17.96%699K-16.33%738K-16.33%738K-94.03%773K-93.50%809K-93.24%852K-93.15%882K-93.15%882K4.12%12.94M77.57%12.45M
Total non current liabilities 11.08%94.77M19.51%103.07M19.51%103.07M-6.76%93.99M-9.59%89.42M-19.09%85.32M-8.67%86.24M-8.67%86.24M12.47%100.8M11.04%98.9M
Total liabilities -7.51%229.27M-1.46%248.82M-1.46%248.82M-8.96%242.57M-0.65%256.86M-6.07%247.88M1.18%252.51M1.18%252.51M99.47%266.45M97.18%258.54M
Shareholders'equity
Share capital 0.31%5.92M0.24%5.9M0.24%5.9M-0.07%5.9M0.08%5.9M34.83%5.9M34.91%5.89M34.91%5.89M69.13%5.91M68.92%5.9M
-common stock 0.31%5.92M0.24%5.9M0.24%5.9M-0.07%5.9M0.08%5.9M34.83%5.9M34.91%5.89M34.91%5.89M69.13%5.91M68.92%5.9M
Retained earnings -1.22%-351.94M-1.37%-334.13M-1.37%-334.13M31.35%-307.86M27.48%-308.46M13.11%-347.69M18.77%-329.61M18.77%-329.61M-23.48%-448.48M-22.90%-425.36M
Paid-in capital -11.33%439.14M-11.50%437.45M-11.50%437.45M-28.33%435.16M-28.47%433.55M-5.41%495.27M-5.45%494.29M-5.45%494.29M28.27%607.15M27.28%606.15M
Gains losses not affecting retained earnings 10.93%-33.2M15.73%-33.32M15.73%-33.32M6.91%-32.73M11.01%-33.89M-0.08%-37.27M-7.76%-39.54M-7.76%-39.54M6.27%-35.15M-2.77%-38.08M
Other equity interest --1K------------------------------------
Total stockholders'equity -48.44%59.92M-42.07%75.9M-42.07%75.9M-22.37%100.48M-34.65%97.11M28.31%116.2M54.71%131.03M54.71%131.03M70.02%129.42M53.91%148.61M
Noncontrolling interests --------------------------------------0
Total equity -48.44%59.92M-42.07%75.9M-42.07%75.9M-22.37%100.48M-34.65%97.11M28.31%116.2M54.71%131.03M54.71%131.03M70.02%129.42M53.91%148.61M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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