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
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 |
| 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 |