Cryoport Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	182.94	176.18	156.77	168.66	237.28	222.61
Revenue Growth (YoY)	13.96%	12.38%	-7.05%	-28.92%	6.59%	182.87%
Cost of Revenue	96.61	93.12	87.11	93.33	133.4	126.03
Gross Profit	86.33	83.05	69.66	75.33	103.87	96.58
Selling, General & Admin	108.54	102.82	109.81	108.26	120.06	97.56
Research & Development	17.01	17.04	17.71	18.04	15.72	16.84
Other Operating Expenses	-	-	63.81	49.57	-	-
Total Operating Expenses	125.55	119.86	191.33	175.87	135.78	114.41
Operating Income	-39.23	-36.81	-121.67	-100.54	-31.9	-17.83
Interest Income	11.32	9.8	9.9	10.58	8.47	3.25
Interest Expense	-2.21	-2.36	-3.98	-5.58	-6.14	-4.69
Other Non-Operating Income (Expense)	-0.63	1.84	28.73	27.65	-8.71	-510.59
Total Non-Operating Income (Expense)	8.47	9.27	34.64	32.65	-6.38	-512.03
Pretax Income	-34.99	-32.17	-104.35	-84.21	-35.09	-273.84
Provision for Income Taxes	-1.67	-1.8	-0.36	-0.35	-2.24	-1.69
Net Income	68.05	70.3	-122.76	-107.59	-45.33	-283.72
Net Income Attributable to Preferred Dividends	8	8	8	8	8	8.2
Net Income to Common	68.05	70.3	-122.76	-107.59	-45.33	-283.72
Shares Outstanding (Basic)	50	50	49	49	49	46
Shares Outstanding (Diluted)	50	50	49	49	49	46
Shares Change (YoY)	0.86%	1.46%	1.26%	-0.51%	6.66%	19.04%
EPS (Basic)	-0.98	1.40	-2.49	-2.21	-0.93	-6.18
EPS (Diluted)	-0.98	1.40	-2.49	-2.21	-0.93	-6.18
Shares Outstanding	50.2	49.85	49.91	48.97	48.33	49.62
Free Cash Flow	-23.76	-25.02	-33.58	-39.54	-23.96	-15.76
Free Cash Flow Per Share	-0.48	-0.50	-0.68	-0.81	-0.49	-0.34
Gross Margin	47.19%	47.14%	44.43%	44.67%	43.78%	43.38%
Operating Margin	-21.44%	-20.89%	-77.61%	-59.61%	-13.45%	-8.01%
Profit Margin	41.57%	44.44%	-73.20%	-59.05%	-15.73%	-123.77%
FCF Margin	-12.99%	-14.20%	-21.42%	-23.44%	-10.10%	-7.08%
EBITDA	-12.76	-9.09	-90.91	-73.05	-9.14	11.41
EBITDA Margin	-6.97%	-5.16%	-57.99%	-43.31%	-3.85%	5.13%
EBIT	-39.23	-36.81	-121.67	-100.54	-31.9	-17.83
EBIT Margin	-21.44%	-20.89%	-77.61%	-59.61%	-13.45%	-8.01%
Effective Tax Rate	4.78%	5.59%	0.34%	0.41%	6.38%	0.62%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q