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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	237.88	228.39	233.26	237.28	222.61	78.7
Revenue Growth (YoY)	24.93%	-2.09%	-1.70%	6.59%	182.87%	131.85%
Cost of Revenue	130.96	128.75	133.92	133.4	126.03	42.36
Gross Profit	106.92	99.63	99.33	103.87	96.58	36.33
Selling, General & Admin	145.33	148.04	140.54	120.06	97.56	46.66
Research & Development	16.36	17.71	18.04	15.72	16.84	9.48
Operating Expenses	161.69	165.75	158.58	135.78	114.41	56.14
Operating Income	-54.77	-66.12	-59.24	-31.9	-17.83	-19.81
Interest Expense	-2.79	-4.11	-5.5	-6.14	-4.69	-2.56
Interest & Investment Income	7.53	9.9	10.58	8.47	3.25	0.76
Currency Exchange Gain (Loss)	-2.4	-1	-1.9	-3.8	-10.7	-
Other Non Operating Income (Expenses)	-0.67	-0.87	5.71	-4.36	7.88	-0.68
EBT Excluding Unusual Items	-53.11	-62.2	-50.36	-37.74	-22.09	-22.29
Merger & Restructuring Charges	-2.78	-2.78	-6.95	-	-	-10.2
Impairment of Goodwill	-	-54.56	-49.57	-	-	-
Gain (Loss) on Sale of Investments	-7.26	-5.04	1.24	-	-	-0.25
Asset Writedown	-	-9.25	-	-	-	-
Other Unusual Items	22.71	20.35	6.28	-	-251.75	-
Pretax Income	-40.45	-113.48	-99.35	-35.09	-273.84	-32.74
Income Tax Expense	1.61	1.28	0.24	2.24	1.69	-0.05
Net Income	75.33	-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	67.33	-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)	1.53%	1.26%	-0.51%	6.66%	19.04%	15.54%
EPS (Basic)	1.35	-2.49	-2.21	-0.93	-6.18	-1.94
EPS (Diluted)	1.35	-2.49	-2.21	-0.93	-6.18	-1.94
Free Cash Flow	-33.7	-33.58	-39.54	-23.96	-15.76	-23.78
Free Cash Flow Per Share	-0.68	-0.68	-0.81	-0.49	-0.34	-0.62
Gross Margin	44.95%	43.62%	42.59%	43.78%	43.38%	46.17%
Operating Margin	-23.02%	-28.95%	-25.40%	-13.45%	-8.01%	-25.17%
Profit Margin	28.30%	-53.75%	-46.12%	-19.11%	-127.46%	-95.34%
Free Cash Flow Margin	-14.17%	-14.70%	-16.95%	-10.10%	-7.08%	-30.22%
EBITDA	-24.1	-35.36	-31.76	-9.14	2.42	-9.94
EBITDA Margin	-10.13%	-15.48%	-13.61%	-3.85%	1.09%	-12.63%
D&A For EBITDA	30.67	30.76	27.49	22.77	20.25	9.87
EBIT	-54.77	-66.12	-59.24	-31.9	-17.83	-19.81
EBIT Margin	-23.02%	-28.95%	-25.40%	-13.45%	-8.01%	-25.17%
Revenue as Reported	237.88	228.39	233.26	237.28	222.61	78.7

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q