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Vericel VCEL AOCI
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Where this comes from
Reported directly by Vericel in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Vericel’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050836
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total liabilities | 132,825 | 133,329 |
| COMMITMENTS AND CONTINGENCIES (Note 12) | ||
| Shareholders’ equity: | ||
| Common stock, no par value; shares authorized — 75,000; shares issued and outstanding — 51,171 and 50,620, respectively | 750,799 | 730,662 |
| Accumulated other comprehensive (loss) gain | (365) | 275 |
| Accumulated deficit | (380,393) | (376,297) |
| Total shareholders’ equity | 370,041 | 354,640 |
| Total liabilities and shareholders’ equity | $502,866 | $487,969 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Vericel's AOCI?
- Vericel (VCEL) reported AOCI of -$365K in Q2 2026.
- How has Vericel's AOCI changed year-over-year?
- Vericel's AOCI decreased by 299.5% year-over-year, from $183K to -$365K.
- What is the long-term trend for Vericel's AOCI?
- Over 5 years (2020 to 2025), Vericel's AOCI has grown at a 81.4% compound annual growth rate (CAGR), from $14K to $275K.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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