Financials in USD. Standardized financial statements.
A compact view of how Cryoport, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $176.18M | $233.25M | $237.28M | $222.61M | $222.61M | $78.70M | $33.94M | $19.63M | $11.95M | $7.68M |
| Revenue Growth? | -24.5% | -1.7% | +6.6% | 0.0% | +182.9% | +131.9% | +72.9% | +64.2% | +55.7% | 0.0% |
| Cost of Revenue? | $93.12M | $133.92M | $133.40M | $126.03M | $126.03M | $42.36M | $16.59M | $9.39M | $5.99M | $4.58M |
| Gross Profit? | $83.05M | $99.33M | $103.87M | $96.58M | $96.58M | $36.33M | $17.35M | $10.24M | $5.97M | $3.10M |
| Gross Margin? | +47.1% | +42.6% | +43.8% | +43.4% | +43.4% | +46.2% | +51.1% | +52.2% | +49.9% | +40.4% |
| Operating Expenses? | $119.86M | $214.49M | $135.78M | $114.41M | $114.41M | $66.34M | $35.03M | $18.88M | $13.86M | $11.87M |
| Operating Income? | -$36.81M | -$115.16M | -$31.90M | -$17.83M | -$17.83M | -$30.01M | -$17.68M | -$8.64M | -$7.89M | -$8.77M |
| EBITDA? | -$2.10M | -$66.36M | -$6.19M | -$248.91M | -$248.91M | -$20.31M | -$14.49M | -$8.61M | -$7.21M | -$13.38M |
| Income Before Tax | -$32.17M | -$99.35M | -$35.09M | -$273.84M | -$273.84M | -$32.74M | -$18.27M | -$9.54M | -$7.89M | -$13.11M |
| Income Tax Expense | $1.80M | $239,000 | $2.24M | $1.69M | $1.69M | -$45,000 | $62,000 | $19,954 | $5,143 | $5,673 |
| Net Income? | $78.30M | -$99.59M | -$37.33M | -$275.53M | -$275.53M | -$32.69M | -$18.33M | -$9.56M | -$7.90M | -$13.11M |
| EPS? | $1.40 | $-2.21 | $-0.93 | $-6.18 | $-6.18 | $-1.94 | $-0.55 | $-0.34 | $-0.34 | $-0.92 |
| Diluted EPS? | $1.40 | $-2.21 | $-0.93 | $-6.18 | $-6.18 | $-1.94 | $-0.55 | $-0.34 | $-0.34 | $-0.92 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality