Cryoport, Inc. (CYRX)

Cryoport Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	233.26	237.28	222.61	78.7	33.94
Revenue Growth (YoY)	-1.70%	6.59%	182.87%	131.85%	72.94%
Cost of Revenue	133.92	133.4	126.03	42.36	16.59
Gross Profit	99.33	103.87	96.58	36.33	17.35
Selling, General & Admin	146.88	120.06	97.56	56.86	31.29
Research & Development	18.04	15.72	16.84	9.48	3.74
Other Operating Expenses	49.57	0	0	0	0
Operating Expenses	214.49	135.78	114.41	66.34	35.03
Operating Income	-115.16	-31.9	-17.83	-30.01	-17.68
Interest Expense / Income	5.5	6.14	4.69	2.56	1.37
Other Expense / Income	-21.31	-2.95	251.32	0.17	-0.77
Pretax Income	-99.35	-35.09	-273.84	-32.74	-18.27
Income Tax	0.24	2.24	1.69	-0.05	0.06
Net Income	-99.59	-37.33	-275.53	-32.69	-18.33
Preferred Dividends	8	8	8.2	42.34	0
Net Income Common	-107.59	-45.33	-283.72	-75.03	-18.33
Shares Outstanding (Basic)	49	49	46	39	33
Shares Outstanding (Diluted)	49	49	46	39	33
Shares Change	-0.51%	6.66%	19.04%	15.54%	18.37%
EPS (Basic)	-2.21	-0.93	-6.18	-1.94	-0.55
EPS (Diluted)	-2.21	-0.93	-6.18	-1.94	-0.55
Free Cash Flow	-44.79	-25.43	-16.63	-24.34	-6.66
Free Cash Flow Per Share	-0.92	-0.52	-0.36	-0.63	-0.20
Gross Margin	42.59%	43.78%	43.38%	46.17%	51.12%
Operating Margin	-49.37%	-13.45%	-8.01%	-38.13%	-52.07%
Profit Margin	-46.12%	-19.11%	-127.45%	-95.34%	-54.01%
Free Cash Flow Margin	-19.20%	-10.72%	-7.47%	-30.92%	-19.62%
EBITDA	-61.26	-2.54	-245.54	-20.31	-14.49
EBITDA Margin	-26.26%	-1.07%	-110.30%	-25.81%	-42.68%
Depreciation & Amortization	32.59	26.41	23.61	9.87	2.42
EBIT	-93.85	-28.95	-269.15	-30.18	-16.9
EBIT Margin	-40.23%	-12.20%	-120.91%	-38.35%	-49.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).