Cryoport, Inc. (CYRX)

Cryoport Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	243.8	228.39	233.26	237.28	222.61	78.7
Revenue Growth (YoY)	41.27%	-2.09%	-1.70%	6.59%	182.87%	131.85%
Cost of Revenue	132.98	128.75	133.92	133.4	126.03	42.36
Gross Profit	110.81	99.63	99.33	103.87	96.58	36.33
Selling, General & Admin	145.91	148.04	140.54	120.06	97.56	46.66
Research & Development	16.73	17.71	18.04	15.72	16.84	9.48
Operating Expenses	162.64	165.75	158.58	135.78	114.41	56.14
Operating Income	-51.83	-66.12	-59.24	-31.9	-17.83	-19.81
Interest Expense	-2.44	-4.11	-5.5	-6.14	-4.69	-2.56
Interest & Investment Income	7.87	9.9	10.58	8.47	3.25	0.76
Currency Exchange Gain (Loss)	-4.3	-1	-1.9	-3.8	-10.7	-
Other Non Operating Income (Expenses)	-0.57	-0.87	5.71	-4.36	7.88	-0.68
EBT Excluding Unusual Items	-51.26	-62.2	-50.36	-37.74	-22.09	-22.29
Merger & Restructuring Charges	-2.31	-2.78	-6.95	-	-	-10.2
Impairment of Goodwill	-	-54.56	-49.57	-	-	-
Gain (Loss) on Sale of Investments	-3.07	-5.04	1.24	-	-	-0.25
Asset Writedown	-	-9.25	-	-	-	-
Other Unusual Items	5.42	20.35	6.28	-	-251.75	-
Pretax Income	-51.21	-113.48	-99.35	-35.09	-273.84	-32.74
Income Tax Expense	1.46	1.28	0.24	2.24	1.69	-0.05
Net Income	71.27	-114.76	-99.59	-37.33	-275.53	-32.69
Preferred Dividends & Other Adjustments	8	8	8	8	8.2	42.34
Net Income to Common	63.27	-122.76	-107.59	-45.33	-283.72	-75.03
Shares Outstanding (Basic)	50	49	49	49	46	39
Shares Outstanding (Diluted)	50	49	49	49	46	39
Shares Change (YoY)	1.62%	1.26%	-0.51%	6.66%	19.04%	15.54%
EPS (Basic)	1.27	-2.49	-2.21	-0.93	-6.18	-1.94
EPS (Diluted)	1.27	-2.49	-2.21	-0.93	-6.18	-1.94
Free Cash Flow	-31.17	-33.58	-39.54	-23.96	-15.76	-23.78
Free Cash Flow Per Share	-0.62	-0.68	-0.81	-0.49	-0.34	-0.62
Gross Margin	45.45%	43.62%	42.59%	43.78%	43.38%	46.17%
Operating Margin	-21.26%	-28.95%	-25.40%	-13.45%	-8.01%	-25.17%
Profit Margin	25.95%	-53.75%	-46.12%	-19.11%	-127.46%	-95.34%
Free Cash Flow Margin	-12.78%	-14.70%	-16.95%	-10.10%	-7.08%	-30.22%
EBITDA	-22.58	-35.36	-31.76	-9.14	2.42	-9.94
EBITDA Margin	-9.26%	-15.48%	-13.61%	-3.85%	1.09%	-12.63%
D&A For EBITDA	29.25	30.76	27.49	22.77	20.25	9.87
EBIT	-51.83	-66.12	-59.24	-31.9	-17.83	-19.81
EBIT Margin	-21.26%	-28.95%	-25.40%	-13.45%	-8.01%	-25.17%
Revenue as Reported	243.8	228.39	233.26	237.28	222.61	78.7

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q