Cryoport Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	176.18	156.77	168.66	237.28	222.61
Revenue Growth (YoY)	12.38%	-7.05%	-28.92%	6.59%	182.87%
Cost of Revenue	93.12	87.11	93.33	133.4	126.03
Gross Profit	83.05	69.66	75.33	103.87	96.58
Selling, General & Admin	102.82	109.81	108.26	120.06	97.56
Research & Development	17.04	17.71	18.04	15.72	16.84
Other Operating Expenses	-	63.81	49.57	-	-
Total Operating Expenses	119.86	191.33	175.87	135.78	114.41
Operating Income	-36.81	-121.67	-100.54	-31.9	-17.83
Interest Income	9.8	9.9	10.58	8.47	3.25
Interest Expense	-2.36	-3.98	-5.58	-6.14	-4.69
Other Non-Operating Income (Expense)	1.84	28.73	27.65	-8.71	-510.59
Total Non-Operating Income (Expense)	9.27	34.64	32.65	-6.38	-512.03
Pretax Income	-32.17	-104.35	-84.21	-35.09	-273.84
Provision for Income Taxes	-1.8	-0.36	-0.35	-2.24	-1.69
Net Income	70.3	-122.76	-107.59	-45.33	-283.72
Net Income Attributable to Preferred Dividends	8	8	8	8	8.2
Net Income to Common	70.3	-122.76	-107.59	-45.33	-283.72
Shares Outstanding (Basic)	50	49	49	49	46
Shares Outstanding (Diluted)	50	49	49	49	46
Shares Change (YoY)	1.46%	1.26%	-0.51%	6.66%	19.04%
EPS (Basic)	1.40	-2.49	-2.21	-0.93	-6.18
EPS (Diluted)	1.40	-2.49	-2.21	-0.93	-6.18
Free Cash Flow	-25.02	-33.58	-39.54	-23.96	-15.76
Free Cash Flow Per Share	-0.50	-0.68	-0.81	-0.49	-0.34
Gross Margin	47.14%	44.43%	44.67%	43.78%	43.38%
Operating Margin	-20.89%	-77.61%	-59.61%	-13.45%	-8.01%
Profit Margin	44.44%	-73.20%	-59.05%	-15.73%	-123.77%
FCF Margin	-14.20%	-21.42%	-23.44%	-10.10%	-7.08%
EBITDA	-9.09	-90.91	-73.05	-9.14	11.41
EBITDA Margin	-5.16%	-57.99%	-43.31%	-3.85%	5.13%
EBIT	-36.81	-121.67	-100.54	-31.9	-17.83
EBIT Margin	-20.89%	-77.61%	-59.61%	-13.45%	-8.01%
Effective Tax Rate	5.59%	0.34%	0.41%	6.38%	0.62%

Updated Mar 3, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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