Cryo Cell International (CCEL) Cost of Revenue (2010 - 2026)
Cryo Cell International (CCEL) posted quarterly Cost of Revenue of $1.7 million for Q1 2026, down 16.53% YoY from $2.0 million in Q1 2025, and down 4.48% sequentially from $1.7 million in Q4 2025.
Cryo Cell International (CCEL) Cost of Revenue (2010 - 2026) Analysis & Trends
Cryo Cell International has disclosed Cost of Revenue across 17 years of filings, most recently posting $1.7 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 16.53% year-over-year to $1.7 million; the TTM figure through Feb 2026 stood at $7.0 million (down 9.31% YoY), while the FY2025 annual figure was $7.4 million, down 7.19% from the prior year.
- Cost of Revenue declined to $1.7 million in Q1 2026, from $1.7 million in the prior quarter.
- Over the last five years, Cost of Revenue for CCEL reached as high as $2.3 million in Q3 2022 and fell as low as $1.6 million in Q4 2024.
- The 5-year median for Cost of Revenue is $2.1 million (2024), against an average of $2.0 million.
- Annual changes were most pronounced in 2024 — Cost of Revenue decreased 19.13% — and 2025, when it increased 5.95%.
- 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.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.7 million, $1.7 million, and $1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 441.75 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 961.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.34 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 241.90 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.10 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 1.28 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.07 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -31.50 Mn |
| 10 | Cryo Cell International | 484,993.46 | -2.42 Mn | 6.03 Mn | 1.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |