Growth Metrics

Cryo Cell International (CCEL) Operating Expenses (2010 - 2026)

Cryo Cell International (CCEL) reported Operating Expenses of $6.9 million for Q1 2026, little changed year-over-year from $6.9 million in Q1 2025, and down 41.42% on a QoQ basis from $11.8 million in Q4 2025.

Cryo Cell International (CCEL) has 17 years of Operating Expenses data on file, last reported at $6.9 million in Q1 2026.

  • Quarterly Operating Expenses changed 0.07% year-over-year to $6.9 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $31.1 million (up 9.52% YoY) and the FY2025 annual result came in at $31.1 million, up 9.04% from the prior year.
  • Operating Expenses retreated to $6.9 million in Q1 2026 per CCEL's latest filing, from $11.8 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.
  • The 5-year median for Operating Expenses is $6.7 million (2022), against an average of $8.0 million.
  • The widest annual swing landed in 2023, when Operating Expenses jumped 226.86%; it then tumbled 66.13% in 2024.
  • Tracing CCEL's Operating Expenses over 5 years: stood at $7.4 million in 2022, then jumped by 226.86% to $24.1 million in 2023, then slumped by 66.13% to $8.1 million in 2024, then soared by 44.97% to $11.8 million in 2025, then sank by 41.42% to $6.9 million in 2026.
  • Per Business Quant, the three latest CCEL Operating Expenses figures stand at $6.9 million (Q1 2026), $11.8 million (Q4 2025), and $5.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 27.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 1.29 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 820.65 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.30 Bn
10 Cryo Cell International 27.15 Mn 24.25 Mn 6.03 Mn 6.92 Mn

Historic Data

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DateValue
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
May 31, 2021 5.21 Mn
Feb 28, 2021 5.63 Mn
Nov 30, 2020 5.36 Mn
Aug 31, 2020 5.63 Mn
May 31, 2020 6.12 Mn
Feb 29, 2020 6.37 Mn
Nov 30, 2019 6.25 Mn
Aug 31, 2019 6.23 Mn
May 31, 2019 7.63 Mn
Feb 28, 2019 6.64 Mn
Nov 30, 2018 6.46 Mn
Aug 31, 2018 6.95 Mn
May 31, 2018 5.38 Mn
Feb 28, 2018 5.24 Mn
Nov 30, 2017 5.23 Mn
Aug 31, 2017 5.44 Mn
May 31, 2017 5.04 Mn
Feb 28, 2017 4.66 Mn
Nov 30, 2016 5.41 Mn
Aug 31, 2016 7.39 Mn
May 31, 2016 4.89 Mn
Feb 29, 2016 5.00 Mn
Nov 30, 2015 5.36 Mn
Aug 31, 2015 4.17 Mn
May 31, 2015 4.41 Mn
Feb 28, 2015 4.22 Mn
Nov 30, 2014 4.79 Mn
Aug 31, 2014 4.51 Mn
May 31, 2014 4.33 Mn
Feb 28, 2014 4.52 Mn
Nov 30, 2013 4.24 Mn
Aug 31, 2013 4.25 Mn
May 31, 2013 4.77 Mn
Feb 28, 2013 4.04 Mn
Nov 30, 2012 5.37 Mn
Aug 31, 2012 4.50 Mn
May 31, 2012 5.55 Mn
Feb 29, 2012 4.26 Mn
Nov 30, 2011 4.13 Mn
Aug 31, 2011 6.31 Mn
May 31, 2011 3.97 Mn
Feb 28, 2011 3.79 Mn
Nov 30, 2010 3.83 Mn
Aug 31, 2010 3.53 Mn