Cryo Cell International Income Statement (2010-2026) | CCEL

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	7.21M	7.50M	7.32M	7.26M	7.63M	7.68M	7.76M	7.82M	7.77M	7.87M	7.88M	7.85M	8.04M	8.07M	8.02M	7.97M	7.93M	7.83M	7.84M	7.68M
Cost of Revenue (Quarter)	2.22M	2.46M	2.30M	2.10M	2.20M	2.35M	2.14M	2.07M	2.14M	2.16M	2.02M	2.07M	2.02M	2.13M	1.64M	1.98M	1.86M	1.80M	1.73M	1.66M
Gross Profit (Quarter)	4.98M	5.04M	5.02M	5.16M	5.43M	5.33M	5.63M	5.76M	5.63M	5.71M	5.85M	5.79M	6.02M	5.94M	6.39M	5.98M	6.07M	6.02M	6.11M	6.03M
Operating items
Research & Development (Quarter)	0.00M	0.01M	0.03M	0.15M	0.08M	0.08M	0.08M	0.08M	0.30M	0.34M	0.44M	0.50M	0.24M	0.19M	0.30M	0.10M	0.13M	0.06M	0.08M	0.07M
Selling, General & Administrative (Quarter)	3.15M	3.49M	4.53M	3.38M	3.91M	3.60M	4.69M	3.88M	4.04M	3.80M	5.44M	4.43M	4.02M	4.16M	6.01M	4.64M	4.26M	3.88M	5.45M	5.01M
Other Operating Expenses (Quarter)	2.06M	2.40M	3.56M	2.26M	2.45M	3.04M	2.59M	2.18M	2.40M	2.56M	18.16M	2.10M	2.39M	2.32M	1.83M	2.18M	2.05M	1.99M	6.28M	1.84M
Operating Expenses (Quarter)	5.21M	5.91M	8.12M	5.79M	6.44M	6.73M	7.36M	6.14M	6.74M	6.71M	24.05M	7.03M	6.65M	6.68M	8.15M	6.91M	6.44M	5.92M	11.81M	6.92M
Operating Income (Quarter)	2.00M	1.60M	-4.28M	1.47M	1.19M	0.95M	-2.92M	1.68M	1.03M	1.16M	-16.18M	0.82M	1.39M	1.39M	-3.01M	1.06M	1.49M	1.90M	-3.97M	0.77M
EBIT (Quarter)	2.00M	1.60M	-4.28M	1.47M	1.19M	0.95M	-2.92M	1.68M	1.03M	1.16M	-16.18M	0.82M	1.39M	1.39M	-3.01M	1.06M	1.49M	1.90M	-3.97M	0.77M
Non-operating items
Non Operating Investment Income (Quarter)	-0.01M	736.00	0.00M	-0.01M	-0.02M	-0.01M	-515.00	-0.00M	0.01M	0.09M	-0.05M	0.27M	0.26M	0.52M	0.02M	-0.03M	-0.38M	-0.19M	-0.20M	-0.24M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	25.00		-75.00	9.00		0.06M	-0.06M	0.00M	0.00M	0.28M	-0.06M	-0.05M	137.00		0.10M	0.00M		0.02M		0.01M
Non Operating Income (Quarter)	-0.35M	25.00	24.00	9.00	-0.29M	-0.31M	753.00	0.00M	0.00M	102.00	-1.06M	63.00	0.08M	981.00	-0.72M	-0.52M	0.01M	-0.71M	-0.67M	0.01M
Net income details
EBT (Quarter)	1.64M	1.26M	-1.24M	1.16M	0.90M	0.64M	0.62M	1.21M	0.35M	1.07M	-15.99M	0.79M	1.47M	1.38M	-0.84M	0.53M	0.58M	1.19M	-4.63M	0.07M
Tax Provisions (Quarter)	0.47M	0.40M	2.40M	0.32M	0.27M	0.17M	-0.22M	0.45M	0.13M	0.39M	-4.80M	0.24M	0.82M	0.33M	1.02M	0.25M	0.22M	0.44M	-0.81M	0.02M
Profit After Tax (Quarter)	1.17M	0.86M	-0.64M	0.83M	0.63M	0.47M	0.84M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-1.86M	0.28M	0.36M	0.75M	-3.82M	0.05M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	0.84M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-1.86M	0.28M	0.36M	0.75M	-3.82M	0.05M
Consolidated Net Income (Quarter)	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	0.84M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-1.86M	0.28M	0.36M	0.75M	-3.82M	0.05M
Income towards Parent Company (Quarter)	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	0.84M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-1.86M	0.28M	0.36M	0.75M	-3.82M	0.05M
Net Income towards Common Stockholders (Quarter)	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	0.84M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-1.86M	0.28M	0.36M	0.75M	-3.82M	0.05M
Additional items
EPS (Basic) (Quarter)	0.15	0.10	-0.08	0.10	0.08	0.06	0.10	0.09	0.03	0.08	-1.34	0.07	0.08	0.13	-0.23	0.03	0.04	0.09	-0.47	0.01
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.10	-0.08	0.10	0.07	0.06	0.10	0.09	0.03	0.08	-1.34	0.07	0.08	0.13	-0.22	0.03	0.04	0.09	-0.47	0.01
Shares Outstanding (Weighted Average) (Quarter)	7.95M	8.45M	8.14M	8.53M	8.44M	8.45M	8.47M	8.47M	8.33M	8.29M	8.34M	8.28M	8.20M	8.06M	8.13M	8.08M	8.08M	8.07M	8.07M	8.06M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	2.00M	1.60M	-4.28M	1.47M	1.19M	0.95M	-2.92M	1.68M	1.03M	1.16M	-16.18M	0.82M	1.39M	1.39M	-3.01M	1.06M	1.49M	1.90M	-3.97M	0.77M
Interest Expenses (Quarter)	0.34M	0.34M	0.42M	0.31M	0.28M	0.37M	0.57M	0.47M	0.47M	0.47M	-0.17M	0.26M	0.33M	0.53M	0.75M	0.49M	0.55M	0.54M	0.48M	0.46M
Tax Rate (Quarter)	28.67%	32.09%	-192.88%	28.00%	29.46%	27.17%	-34.59%	36.86%	36.21%	36.25%	30.03%	29.99%	55.45%	23.78%	-120.98%	47.00%	38.14%	36.81%	17.59%	33.00%

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Cryo Cell International Income Statement (2010-2026) | CCEL

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