Cryo Cell International (CCEL) Operating Expenses (2010 - 2026)
Cryo Cell International (CCEL) posted quarterly Operating Expenses of $6.9 million for Q1 2026, little changed YoY from $6.9 million in Q1 2025, and down 41.42% sequentially from $11.8 million in Q4 2025.
Cryo Cell International (CCEL) Operating Expenses (2010 - 2026) Analysis & Trends
Cryo Cell International has disclosed Operating Expenses across 17 years of filings, most recently posting $6.9 million for Q1 2026.
- In Q1 2026, Operating Expenses changed 0.07% year-over-year to $6.9 million; the TTM figure through Feb 2026 stood at $31.1 million (up 9.52% YoY), while the FY2025 annual figure was $31.1 million, up 9.04% from the prior year.
- Operating Expenses slipped to $6.9 million in Q1 2026, from $11.8 million in the prior quarter.
- Over the last five years, Operating Expenses for CCEL reached as high as $24.1 million in Q4 2023 and fell as low as $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.
- Annual changes were most pronounced in 2023 — Operating Expenses soared 226.86% — and 2024, when it tumbled 66.13%.
- 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 slumped by 66.13% to $8.1 million in 2024, then surged by 44.97% to $11.8 million in 2025, then sank by 41.42% to $6.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $6.9 million, $11.8 million, and $5.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 572.94 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 27.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.93 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 1.29 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.26 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 3.99 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.30 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -25.79 Mn |
| 10 | Cryo Cell International | 484,993.46 | -2.42 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 |