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
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