Cryo Cell International (CCEL) Cost of Revenue (2010 - 2026)

Cryo Cell International (CCEL) reported Cost of Revenue of $1.7 million for Q1 2026, down 16.53% year-over-year from $2.0 million in Q1 2025, and down 4.48% quarter-over-quarter from $1.7 million in Q4 2025.

Cryo Cell International (CCEL) Cost of Revenue (2010 - 2026) Analysis & Trends

Cryo Cell International (CCEL) has 17 years of Cost of Revenue data on file, last reported at $1.7 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.7 million, down 16.53% year-over-year; the trailing twelve-month figure through Feb 2026 was $7.0 million (down 9.31% YoY), and the FY2025 annual result was $7.4 million, down 7.19% from the prior year.
  • Cost of Revenue slipped to $1.7 million in Q1 2026 per CCEL's latest filing, from $1.7 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $2.3 million in Q3 2022 and troughed at $1.6 million in Q4 2024.
  • A 5-year average of $2.0 million and a median of $2.1 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2024 and 2025: Cost of Revenue decreased 19.13% in 2024, then increased 5.95% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $2.1 million in 2022, then declined by 5.38% to $2.0 million in 2023, then declined by 19.13% to $1.6 million in 2024, then rose by 5.95% to $1.7 million in 2025, then fell by 4.48% to $1.7 million in 2026.
  • Business Quant data shows CCEL's Cost of Revenue at $1.7 million in Q1 2026, $1.7 million in Q4 2025, and $1.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 961.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 241.90 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 4.28 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 1.07 Bn
10 Cryo Cell International 29.64 Mn 26.74 Mn 6.03 Mn 1.66 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 1.66 Mn
Feb 28, 2026 1.66 Mn
Nov 30, 2025 1.73 Mn
Nov 30, 2025 1.73 Mn
Aug 31, 2025 1.80 Mn
Aug 31, 2025 1.80 Mn
May 31, 2025 1.86 Mn
May 31, 2025 1.86 Mn
Feb 28, 2025 1.98 Mn
Feb 28, 2025 1.98 Mn
Nov 30, 2024 1.64 Mn
Nov 30, 2024 1.64 Mn
Aug 31, 2024 2.13 Mn
Aug 31, 2024 2.13 Mn
May 31, 2024 2.02 Mn
May 31, 2024 2.02 Mn
Feb 29, 2024 2.07 Mn
Feb 29, 2024 2.07 Mn
Nov 30, 2023 2.02 Mn
Nov 30, 2023 2.02 Mn