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
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