Cryo Cell International (CCEL) Cost of Revenue (2010 - 2026)
Cryo Cell International (CCEL) posted quarterly Cost of Revenue of $1.7 million for Q2 2026, down 9.69% year-over-year from $1.9 million in Q2 2025, and up 1.22% quarter-over-quarter from $1.7 million in Q1 2026.
Analysis
Cryo Cell International (CCEL) Cost of Revenue (2010 - 2026) Analysis & Trends
Cryo Cell International (CCEL) has reported Cost of Revenue for 17 consecutive years, with $1.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue fell 9.69% year-over-year to $1.7 million; the TTM figure through May 2026 stood at $6.9 million (down 9.67% YoY), while the FY2025 annual figure was $7.4 million, down 7.19% from the prior year.
- Cost of Revenue rose to $1.7 million in Q2 2026 per CCEL's latest filing, from $1.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.3 million in Q3 2022 and bottomed at $1.6 million in Q4 2024.
- Historically, Cost of Revenue has averaged $2.0 million across 5 years, with a median of $2.0 million in 2024.
- Annual changes were most pronounced in 2024 — Cost of Revenue decreased 19.13% — and 2025, when it increased 5.95%.
- Cryo Cell International's Cost of Revenue stood at $2.1 million in 2022, then fell by 5.38% to $2.0 million in 2023, then fell by 19.13% to $1.6 million in 2024, then gained by 5.95% to $1.7 million in 2025, then declined by 3.31% to $1.7 million in 2026.
- Business Quant data shows CCEL's Cost of Revenue at $1.7 million in Q2 2026, $1.7 million in Q1 2026, and $1.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 1.35 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 1.13 Bn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 451.78 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 1.09 Bn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Cryo Cell International | 32.55 Mn | 29.39 Mn | 6.10 Mn | 1.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 1.68 Mn |
| Feb 28, 2026 | 1.66 Mn |
| Nov 30, 2025 | 1.73 Mn |
| Aug 31, 2025 | 1.80 Mn |
| May 31, 2025 | 1.86 Mn |
| Feb 28, 2025 | 1.98 Mn |
| Nov 30, 2024 | 1.64 Mn |
| Aug 31, 2024 | 2.13 Mn |
| May 31, 2024 | 2.02 Mn |
| Feb 29, 2024 | 2.07 Mn |
| Nov 30, 2023 | 2.02 Mn |
| Aug 31, 2023 | 2.16 Mn |
| May 31, 2023 | 2.14 Mn |
| Feb 28, 2023 | 2.07 Mn |
| Nov 30, 2022 | 2.14 Mn |
| Aug 31, 2022 | 2.35 Mn |
| May 31, 2022 | 2.20 Mn |
| Feb 28, 2022 | 2.10 Mn |
| Nov 30, 2021 | 2.30 Mn |
| Aug 31, 2021 | 2.46 Mn |