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% quarter-over-quarter from $11.8 million in Q4 2025.
Cryo Cell International (CCEL) Operating Expenses (2010 - 2026) Analysis & Trends
Cryo Cell International (CCEL) has 17 years of Operating Expenses data on file, last reported at $6.9 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $6.9 million, changed 0.07% year-over-year; the trailing twelve-month figure through Feb 2026 was $31.1 million (up 9.52% YoY), and the FY2025 annual result was $31.1 million, up 9.04% from the prior year.
- Operating Expenses fell to $6.9 million in Q1 2026 per CCEL's latest filing, from $11.8 million in the prior quarter.
- Over five years, Operating Expenses peaked at $24.1 million in Q4 2023 and troughed at $5.8 million in Q1 2022.
- A 5-year average of $8.0 million and a median of $6.7 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses soared 226.86% in 2023, then sank 66.13% in 2024.
- A 5-year view of Operating Expenses shows it stood at $7.4 million in 2022, then soared by 226.86% to $24.1 million in 2023, then plunged by 66.13% to $8.1 million in 2024, then surged by 44.97% to $11.8 million in 2025, then tumbled by 41.42% to $6.9 million in 2026.
- Business Quant data shows CCEL's Operating Expenses at $6.9 million in Q1 2026, $11.8 million in Q4 2025, and $5.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 27.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.93 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 1.29 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.26 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 3.99 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 820.65 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 572.94 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.30 Bn |
| 10 | Cryo Cell International | 29.64 Mn | 26.74 Mn | 6.03 Mn | 6.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |