Cryoport, Inc. income statement
In fiscal 2025, Cryoport, Inc. reported revenue of $176m, up 12.4% on the year before, operating income of −$36.8m (a -20.9% margin) and net income of $78.3m, or $1.40 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 | 2011Mar 2011 | 2012Mar 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 3 | 4 | 8 | 12 | 20 | 34 | 79 | 223 | 237 | 169 | 157 | 176 | 186 |
| Cost of revenue | 1 | 1 | 2 | 2 | 3 | 5 | 6 | 9 | 17 | 42 | 126 | 133 | 93 | 87 | 93 | 99 |
| Gross profit | −1 | −1 | −0 | 0 | 1 | 3 | 6 | 10 | 17 | 36 | 97 | 104 | 75 | 70 | 83 | 88 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 4 | 9 | 17 | 16 | 18 | 18 | 17 | 18 |
| Selling, general and administrative | 4 | 6 | 5 | 5 | 6 | — | — | — | 31 | 57 | 98 | 120 | 108 | 110 | 103 | 110 |
| Selling and marketing | — | — | — | — | — | 5 | 5 | 7 | — | — | — | — | — | — | — | — |
| General and administrative | — | — | — | — | — | 6 | 7 | 10 | — | — | — | — | — | — | — | — |
| Operating income | −6 | −7 | −6 | −5 | −6 | −9 | −8 | −9 | −18 | −30 | −18 | −32 | −101 | −122 | −37 | −40 |
| Interest expense | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 3 | 5 | 6 | 6 | 4 | 2 | 2 |
| Provision for credit losses | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 1 | — | — | — |
| Income before tax | −6 | −8 | −6 | −20 | −7 | −13 | −8 | −10 | −18 | −33 | −274 | −35 | −84 | −104 | −32 | −31 |
| Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 | 2 | 2 | 0 | 0 | 2 | 2 |
| Net income | −6 | −8 | −6 | −20 | −7 | −13 | −8 | −10 | −18 | −33 | −276 | −37 | −100 | −115 | 78 | −37 |
| Diluted EPS | −$1.84 | −$1.08 | −$0.68 | −$1.60 | −$0.81 | −$0.93 | −$0.34 | −$0.34 | −$0.55 | −$1.94 | −$6.18 | −$0.93 | −$2.21 | −$2.49 | $1.40 | −$0.75 |
| Diluted shares (average) | 3m | 9m | 10m | 12m | 15m | 14m | 23m | 28m | 33m | 39m | 46m | 49m | 49m | 49m | 50m | 50m |
| EBITDA | −5 | −7 | −6 | −5 | −5 | −8 | −7 | −8 | −15 | −20 | 2 | −9 | −73 | −91 | −9 | −14 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38 | 41 | 41 | 45 | 44 | 45 | 48 | 49 |
| Cost of revenue | 21 | 22 | 22 | 24 | 23 | 24 | 26 | 26 |
| Gross profit | 17 | 19 | 19 | 21 | 21 | 22 | 22 | 23 |
| Research and development | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 |
| Selling, general and administrative | 27 | 28 | 22 | 27 | 27 | 27 | 28 | 28 |
| Operating income | −13 | −13 | −7 | −10 | −10 | −10 | −10 | −10 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Income before tax | 4 | −17 | −7 | −12 | −7 | −7 | −9 | −8 |
| Income tax | 0 | −0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Net income | 1 | −19 | −12 | 109 | −7 | −12 | −11 | −8 |
| Diluted EPS | −$0.02 | −$0.42 | −$0.28 | $2.13 | −$0.18 | −$0.28 | −$0.25 | −$0.20 |
| EBITDA | −6 | −5 | 0 | −2 | −4 | −4 | −3 | −3 |
Compare with peers
- Cytek Biosciences, Inc. income statement
- Maravai Lifesciences Holdings, Inc. income statement
- Grail, Inc. income statement
- Pacific Biosciences Of California, Inc. income statement
- Quanterix Corp income statement
Head to head: CTKB vs CYRXCYRX vs MRVICYRX vs GRALCYRX vs PACB
More: Life Sciences Tools & Services stocks compared, Health Care sector, rankings of US companies