Cryo Cell International Inc income statement
In fiscal 2025, Cryo Cell International Inc reported revenue of $31.6m, down 1.3% on the year before, operating income of $482,394 (a 1.5% margin) and net income of −$2.4m, or −$0.30 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Nov 2010 | 2011Nov 2011 | 2012Nov 2012 | 2013Nov 2013 | 2014Nov 2014 | 2015Nov 2015 | 2016Nov 2016 | 2017Nov 2017 | 2018Nov 2018 | 2019Nov 2019 | 2020Nov 2020 | 2021Nov 2021 | 2022Nov 2022 | 2023Nov 2023 | 2024Nov 2024 | 2025Nov 2025 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 18 | 18 | 19 | 20 | 21 | 23 | 25 | 29 | 32 | 31 | 29 | 30 | 31 | 32 | 32 | 31 |
| Cost of revenue | — | — | — | — | — | — | — | 7 | 9 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 |
| Gross profit | — | — | — | — | — | — | — | 19 | 21 | 22 | 21 | 20 | 22 | 23 | 24 | 24 | 24 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| Selling, general and administrative | 9 | 12 | 14 | 11 | 12 | 12 | 15 | 13 | 16 | 15 | 14 | 15 | 16 | 17 | 19 | 18 | 19 |
| Operating income | 3 | −0 | −2 | 2 | 2 | 3 | 0 | 5 | 5 | 5 | 8 | 4 | 4 | −12 | 3 | 0 | 0 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 |
| Income before tax | 2 | −2 | −4 | 0 | 1 | 1 | −2 | 4 | 4 | 3 | 5 | 3 | 3 | −13 | 3 | −2 | −2 |
| Income tax | −2 | 0 | 2 | 0 | 0 | −7 | −1 | 1 | 4 | 1 | 1 | 1 | 1 | −4 | 2 | 0 | 0 |
| Net income | 3 | −2 | −6 | 0 | 1 | 8 | −1 | 2 | −1 | 2 | 4 | 2 | 3 | −10 | 0 | −2 | −2 |
| Diluted EPS | $0.29 | −$0.18 | −$0.56 | $0.00 | $0.05 | $0.83 | −$0.16 | $0.30 | −$0.11 | $0.27 | $0.45 | $0.25 | $0.33 | −$1.14 | $0.05 | −$0.30 | −$0.24 |
| Diluted shares (average) | 12m | 12m | 11m | 11m | 10m | 10m | 8m | 8m | 7m | 8m | 8m | 8m | 8m | 8m | 8m | 8m | 8m |
| EBITDA | 4 | 0 | −2 | 2 | 2 | 3 | 1 | 5 | 6 | 5 | 8 | 5 | 6 | −11 | 4 | 1 | 1 |
| Quarter | 2024 Q4Nov 2024 | 2025 Q1Feb 2025 | 2025 Q2May 2025 | 2025 Q3Aug 2025 | 2025 Q4Nov 2025 | 2026 Q1Feb 2026 | 2026 Q2May 2026 | 2026 Q3Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8,024 | 7,969 | 7,929 | 7,825 | 7,843 | 7,683 | 7,776 | 7,824 |
| Cost of revenue | 1,637 | 1,985 | 1,857 | 1,801 | 1,734 | 1,656 | 1,677 | 1,613 |
| Gross profit | 6,388 | 5,984 | 6,072 | 6,024 | 6,109 | 6,027 | 6,099 | 6,211 |
| Research and development | 305 | 98 | 132 | 62 | 85 | 66 | 100 | 54 |
| Selling, general and administrative | 6,009 | 4,638 | 4,258 | 3,876 | 5,448 | 5,012 | 4,618 | 3,779 |
| Operating income | −122 | 1,056 | 1,493 | 1,901 | −3,967 | 765 | 1,197 | 2,194 |
| Interest expense | 745 | 495 | 551 | 538 | 482 | 463 | 442 | 438 |
| Income before tax | −842 | 534 | 575 | 1,186 | −4,632 | 70 | 828 | 1,825 |
| Income tax | 1,019 | 251 | 219 | 437 | −815 | 23 | 273 | 555 |
| Net income | −1,862 | 283 | 356 | 749 | −3,817 | 47 | 555 | 1,270 |
| Diluted EPS | −$0.22 | $0.03 | $0.04 | $0.09 | −$0.47 | $0.01 | $0.07 | $0.16 |
| EBITDA | 127 | 1,304 | 1,683 | 2,086 | −3,724 | 1,009 | 1,382 | 2,378 |
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