Cryoport, Inc. (CYRX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 47.8M | 45.45M | 44.23M | 45.45M | 41.04M | 59.53M | 56.66M | 39.71M | 37.29M | 57.26M | 56.16M | 57.02M | 62.82M | 60.36M | 60.46M | 64.15M | 52.3M | 56.44M | 56.69M | 56.19M |
| Revenue Growth % | 16.47% | -23.65% | -21.94% | 14.47% | 10.05% | 3.97% | 0.9% | -30.36% | -40.64% | -5.13% | -7.12% | -11.12% | 20.1% | 6.94% | 6.65% | 14.17% | -1.84% | 16.71% | 407.45% | 498.48% |
| Cost of Goods Sold | 25.89M | 23.74M | 22.91M | 24.08M | 22.4M | 32.25M | 31.28M | 22.05M | 22.23M | 34M | 31.89M | 32.29M | 35.74M | 34.08M | 34.05M | 35.31M | 29.96M | 33.33M | 33.18M | 30.79M |
| COGS % of Revenue | 54.16% | 52.23% | 51.79% | 52.97% | 54.58% | 54.17% | 55.2% | 55.52% | 59.6% | 59.38% | 56.79% | 56.62% | 56.9% | 56.46% | 56.31% | 55.05% | 57.28% | 59.05% | 58.53% | 54.79% |
| Gross Profit | 21.91M | 21.71M | 21.32M | 21.38M | 18.64M | 27.28M | 25.39M | 17.66M | 15.06M | 23.26M | 24.27M | 24.73M | 27.07M | 26.28M | 26.42M | 28.84M | 22.34M | 23.11M | 23.51M | 25.4M |
| Gross Margin % | 45.84% | 47.77% | 48.21% | 47.03% | 45.42% | 45.83% | 44.8% | 44.48% | 40.4% | 40.62% | 43.21% | 43.38% | 43.1% | 43.54% | 43.69% | 44.95% | 42.72% | 40.95% | 41.47% | 45.21% |
| Gross Profit Growth % | 17.55% | -20.42% | -15.99% | 21.03% | 23.74% | 17.28% | 4.61% | -28.59% | -44.35% | -11.48% | -8.14% | -14.23% | 21.18% | 13.69% | 12.35% | 13.53% | -9% | 16.18% | 288.31% | 395.46% |
| Operating Expenses | 31.53M | 29.45M | 31.26M | 31.03M | 28.13M | 41.21M | 41.81M | 95.69M | 32.57M | 93.13M | 41.17M | 43.06M | 37.12M | 37.31M | 34.22M | 34.09M | 30.16M | 31.48M | 28.09M | 29.15M |
| OpEx % of Revenue | 65.96% | 64.8% | 70.66% | 68.26% | 68.53% | 69.23% | 73.79% | 240.98% | 87.35% | 162.65% | 73.32% | 75.52% | 59.09% | 61.82% | 56.6% | 53.13% | 57.67% | 55.77% | 49.55% | 51.88% |
| Selling, General & Admin | 27.62M | 27.28M | 26.73M | 26.91M | 24.19M | 37.06M | 37.65M | 27.24M | 27.82M | 38.81M | 36.02M | 38.8M | 33.24M | 32.63M | 30.23M | 30.56M | 26.62M | 27.59M | 23.9M | 24.69M |
| SG&A % of Revenue | 57.78% | 60.01% | 60.44% | 59.2% | 58.94% | 62.25% | 66.45% | 68.59% | 74.61% | 67.79% | 64.15% | 68.05% | 52.92% | 54.07% | 50.01% | 47.64% | 50.9% | 48.88% | 42.16% | 43.94% |
| Research & Development | 3.91M | 4.47M | 4.52M | 4.12M | 3.93M | 4.16M | 4.16M | 4.65M | 4.75M | 4.75M | 5.15M | 4.26M | 3.88M | 4.68M | 3.98M | 3.52M | 3.54M | 3.89M | 4.19M | 4.46M |
| R&D % of Revenue | 8.17% | 9.83% | 10.23% | 9.06% | 9.59% | 6.98% | 7.34% | 11.7% | 12.74% | 8.29% | 9.17% | 7.48% | 6.17% | 7.75% | 6.59% | 5.49% | 6.76% | 6.89% | 7.39% | 7.94% |
| Other Operating Expenses | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -9.61M | -7.74M | -9.93M | -9.65M | -9.48M | -13.93M | -16.43M | -78.03M | -17.51M | -69.87M | -16.91M | -18.33M | -10.04M | -11.04M | -7.8M | -5.25M | -7.82M | -8.36M | -4.58M | -3.75M |
| Operating Margin % | -20.11% | -17.03% | -22.45% | -21.23% | -23.11% | -23.4% | -28.99% | -196.5% | -46.95% | -122.02% | -30.11% | -32.15% | -15.99% | -18.28% | -12.91% | -8.18% | -14.95% | -14.82% | -8.07% | -6.67% |
| Operating Income Growth % | -1.37% | 44.43% | 39.53% | 87.63% | 45.83% | 80.06% | 2.86% | -325.64% | -74.3% | -533.18% | -116.7% | -249.38% | -28.47% | -31.95% | -70.52% | -39.99% | -584.68% | 15.06% | 57.36% | 35.88% |
| EBITDA | -3.21M | -1.39M | -3.52M | -2.35M | -1.84M | -6.04M | -8.59M | -70.47M | -10.04M | -62.42M | -10M | -11.61M | -3.64M | -4.9M | -2.02M | 233K | -2.45M | -3.06M | 581K | 1.2M |
| EBITDA Margin % | -6.72% | -3.05% | -7.95% | -5.18% | -4.48% | -10.14% | -15.16% | -177.47% | -26.92% | -109.02% | -17.8% | -20.36% | -5.8% | -8.12% | -3.34% | 0.36% | -4.69% | -5.42% | 1.02% | 2.14% |
| EBITDA Growth % | -74.76% | 77.04% | 59.06% | 96.66% | 81.69% | 90.33% | 14.08% | -507.04% | -175.72% | -1173.66% | -395.69% | -5082.4% | -48.37% | -60.16% | -447.16% | -80.62% | -166.41% | -23.59% | 105.87% | 124.03% |
| D&A (Non-Cash Add-back) | 6.4M | 6.36M | 6.42M | 7.3M | 7.65M | 7.89M | 7.84M | 7.56M | 7.47M | 7.45M | 6.91M | 6.72M | 6.4M | 6.13M | 5.79M | 5.48M | 5.37M | 5.3M | 5.16M | 4.95M |
| EBIT | -9.61M | -10.03M | -6M | -11.12M | -8.21M | -18.01M | 2.34M | -75.11M | -13.65M | -62.44M | -11.44M | -16.39M | -3.57M | -6.5M | -3.65M | -7.23M | -11.57M | -259.84M | -4.31M | -3.73M |
| Net Interest Income | 2.66M | 2.72M | 2.88M | -618K | -583K | -636K | -889K | -1.24M | -1.27M | -1.31M | -1.36M | -1.33M | -1.51M | -1.46M | -1.61M | -1.59M | -1.49M | -1.13M | -1.19M | -1.16M |
| Interest Income | 3.09M | 3.36M | 3.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 432K | 634K | 526K | 618K | 583K | 636K | 889K | 1.24M | 1.27M | 1.31M | 1.36M | 1.33M | 1.51M | 1.46M | 1.61M | 1.59M | 1.49M | 1.13M | 1.19M | 1.16M |
| Other Income/Expense | 290K | 2.64M | 3.4M | -2.09M | 690K | -4.72M | 17.88M | 1.68M | 2.58M | 6.12M | 4.11M | 612K | 4.96M | 3.08M | 2.54M | -3.57M | -5.24M | -252.6M | -926K | -1.14M |
| Pretax Income | -9.32M | -5.11M | -6.53M | -11.74M | -8.79M | -18.65M | 1.45M | -76.35M | -14.92M | -63.75M | -12.8M | -17.72M | -5.08M | -7.96M | -5.26M | -8.81M | -13.06M | -260.96M | -5.5M | -4.89M |
| Pretax Margin % | -19.51% | -11.23% | -14.77% | -25.83% | -21.43% | -31.32% | 2.57% | -192.28% | -40.02% | -111.33% | -22.79% | -31.08% | -8.09% | -13.19% | -8.7% | -13.74% | -24.98% | -462.37% | -9.7% | -8.7% |
| Income Tax | 108K | 1.13M | 165K | 274K | 234K | 29K | 649K | 66K | 111K | -1.36M | 471K | 635K | 492K | 1.48M | 57K | 364K | 341K | -876K | 1.02M | 499K |
| Effective Tax Rate % | -1.16% | -22.06% | -2.53% | -2.33% | -2.66% | -0.16% | 44.64% | -0.09% | -0.74% | 2.13% | -3.68% | -3.58% | -9.68% | -18.56% | -1.08% | -4.13% | -2.61% | 0.34% | -18.61% | -10.2% |
| Net Income | -12.54M | -8.55M | -6.94M | 105.18M | -11.98M | -18.68M | 805K | -77.99M | -18.89M | -62.39M | -13.27M | -18.36M | -5.57M | -9.44M | -5.32M | -9.18M | -13.4M | -260.09M | -6.53M | -5.39M |
| Net Margin % | -26.24% | -18.81% | -15.7% | 231.4% | -29.19% | -31.37% | 1.42% | -196.4% | -50.67% | -108.96% | -23.63% | -32.19% | -8.87% | -15.63% | -8.79% | -14.3% | -25.63% | -460.82% | -11.51% | -9.59% |
| Net Income Growth % | -4.7% | 54.22% | -962.48% | 234.87% | 36.59% | 70.06% | 106.07% | -324.89% | -238.98% | -561.18% | -149.61% | -100.01% | 58.42% | 96.37% | 18.54% | -70.29% | -280.04% | -2155.82% | 42.84% | 7.13% |
| Net Income (Continuing) | -9.43M | -6.23M | -6.7M | -12.01M | -9.03M | -18.68M | 805K | -76.42M | -15.04M | -62.39M | -13.27M | -18.36M | -5.57M | -9.44M | -5.32M | -9.18M | -13.4M | -260.09M | -6.53M | -5.39M |
| Discontinued Operations | 0 | -29K | -247K | 1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.25 | -0.21 | -0.18 | 2.05 | -0.28 | -0.42 | -0.02 | -1.62 | -0.43 | -1.31 | -0.31 | -0.42 | -0.16 | -0.24 | -0.15 | -0.23 | -0.31 | -5.46 | -0.18 | -0.16 |
| EPS Growth % | 10.71% | 50% | -800% | 226.54% | 34.88% | 67.94% | 93.55% | -285.71% | -168.75% | -445.83% | -106.67% | -82.61% | 48.39% | 95.6% | 16.67% | -43.75% | -138.46% | -313.64% | 37.93% | -6.67% |
| EPS (Basic) | -0.25 | -0.21 | -0.18 | 2.05 | -0.28 | -0.42 | -0.02 | -1.62 | -0.43 | -1.31 | -0.31 | -0.42 | -0.16 | -0.24 | -0.15 | -0.23 | -0.31 | -5.46 | -0.18 | -0.16 |
| Diluted Shares Outstanding | 49.9M | 49.76M | 50.13M | 50.26M | 49.95M | 49.62M | 49.42M | 49.35M | 49.02M | 48.97M | 48.9M | 48.71M | 48.36M | 48.51M | 48.52M | 48.79M | 49.66M | 48.03M | 46.14M | 45.76M |
| Basic Shares Outstanding | 49.9M | 49.76M | 50.13M | 50.26M | 49.95M | 49.62M | 49.42M | 49.35M | 49.02M | 48.97M | 48.9M | 48.71M | 48.36M | 48.51M | 48.52M | 48.79M | 49.66M | 48.03M | 46.14M | 45.76M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |