Cryo Cell International (CCEL) Operating Expenses (2010 - 2026)
Cryo Cell International (CCEL) posted quarterly Operating Expenses of $6.6 million for Q2 2026, up 2.22% year-over-year from $6.4 million in Q2 2025, and down 4.9% quarter-over-quarter from $6.9 million in Q1 2026.
Cryo Cell International (CCEL) Operating Expenses (2010 - 2026) Analysis & Trends
Cryo Cell International (CCEL) has reported Operating Expenses for 17 consecutive years, with $6.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 2.22% year-over-year to $6.6 million; the TTM figure through May 2026 stood at $31.2 million (up 10.86% YoY), while the FY2025 annual figure was $31.1 million, up 9.04% from the prior year.
- Operating Expenses eased to $6.6 million in Q2 2026 per CCEL's latest filing, from $6.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $24.1 million in Q4 2023 and bottomed at $5.8 million in Q1 2022.
- Historically, Operating Expenses has averaged $7.9 million across 5 years, with a median of $6.7 million in 2022.
- Annual changes were most pronounced in 2023 — Operating Expenses soared 226.86% — and 2024, when it sank 66.13%.
- Cryo Cell International's Operating Expenses stood at $7.4 million in 2022, then jumped by 226.86% to $24.1 million in 2023, then sank by 66.13% to $8.1 million in 2024, then soared by 44.97% to $11.8 million in 2025, then slumped by 44.29% to $6.6 million in 2026.
- Business Quant data shows CCEL's Operating Expenses at $6.6 million in Q2 2026, $6.9 million in Q1 2026, and $11.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 490.51 Mn |
| 10 | Cryo Cell International | 32.09 Mn | 28.93 Mn | 6.10 Mn | 6.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 6.58 Mn |
| Feb 28, 2026 | 6.92 Mn |
| Nov 30, 2025 | 11.81 Mn |
| Aug 31, 2025 | 5.92 Mn |
| May 31, 2025 | 6.44 Mn |
| Feb 28, 2025 | 6.91 Mn |
| Nov 30, 2024 | 8.15 Mn |
| Aug 31, 2024 | 6.68 Mn |
| May 31, 2024 | 6.65 Mn |
| Feb 29, 2024 | 7.03 Mn |
| Nov 30, 2023 | 24.05 Mn |
| Aug 31, 2023 | 6.71 Mn |
| May 31, 2023 | 6.74 Mn |
| Feb 28, 2023 | 6.14 Mn |
| Nov 30, 2022 | 7.36 Mn |
| Aug 31, 2022 | 6.73 Mn |
| May 31, 2022 | 6.44 Mn |
| Feb 28, 2022 | 5.79 Mn |
| Nov 30, 2021 | 8.12 Mn |
| Aug 31, 2021 | 5.91 Mn |