CYRX Balance Sheet (2010-2025) | CYRX

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	2.10M	3.75M	2.71M	9.28M	7.06M	4.95M	2.80M	4.62M	2.97M	1.67M	0.59M	0.56M	0.23M	0.53M	0.22M	0.37M	0.17M	0.10M	0.77M	1.41M	2.39M	7.06M	5.25M	2.79M	4.53M	2.56M	4.52M	14.53M	12.85M	15.40M	15.04M	18.99M	20.01M	13.85M	37.33M	32.77M	80.64M	44.59M	47.23M	50.62M	44.33M	161.99M	25.05M	353.21M	349.41M	29.30M	139.10M	32.65M	28.76M	28.87M	29.23M	36.00M	67.31M	59.47M	46.35M	39.29M	46.46M	31.37M	45.29M	36.10M	38.94M	255.81M	250.49M
Short-term Investments (Quarter)												0.02M			0.01M																			9.88M	9.93M	14.50M	14.10M	48.92M	47.06M	46.81M	163.89M	40.95M	56.44M	267.72M	289.06M	305.80M	489.70M	465.06M	513.58M	498.80M	486.73M	484.08M	437.36M	406.39M	410.41M	398.88M	380.68M	228.00M	216.46M	207.93M	182.56M	165.50M	160.71M
Cash & Current Investments (Quarter)	2.10M	3.75M	2.71M	9.28M	7.06M	4.95M	2.80M	4.62M	2.97M	1.67M	0.59M	0.58M	0.23M	0.53M	0.23M	0.37M	0.17M	0.10M	0.77M	1.41M	2.39M	7.06M	5.25M	2.79M	4.53M	2.56M	4.52M	14.53M	12.85M	15.40M	15.04M	18.99M	20.01M	23.73M	47.26M	47.27M	94.75M	93.50M	94.30M	97.43M	208.22M	202.94M	81.50M	620.94M	638.47M	335.10M	628.80M	497.71M	542.35M	527.67M	515.96M	520.08M	504.67M	465.86M	456.75M	438.18M	427.14M	259.37M	261.75M	244.03M	221.50M	421.31M	411.21M
Receivables - Net (Quarter)				0.06M	0.08M	0.11M	0.08M	0.15M	0.14M	0.17M	0.20M	0.22M	0.36M	0.39M	0.64M	0.52M	0.49M	0.41M	0.41M	0.59M	0.76M	0.70M	0.62M	1.02M	1.02M		1.20M	1.47M	1.25M	1.46M	1.63M	2.39M	3.62M	3.20M	3.54M	4.21M	6.10M	7.50M	7.10M	6.14M	7.04M	7.78M	31.38M	36.50M	38.10M	38.46M	39.41M	35.84M	43.90M	44.42M	43.86M	45.60M	43.08M	42.60M	42.07M	41.25M	40.16M	43.46M	25.30M	28.37M	33.41M	34.91M	33.36M
Receivables - Other (Quarter)								0.25M																																										3.00M
Receivables (Quarter)				0.06M	0.08M	0.11M	0.08M	0.40M	0.14M	0.17M	0.20M	0.22M	0.36M	0.39M	0.64M	0.52M	0.49M	0.41M	0.41M	0.59M	0.76M	0.70M	0.62M	1.02M	1.02M		1.20M	1.47M	1.25M	1.46M	1.63M	2.39M	3.62M	3.20M	3.54M	4.21M	6.10M	7.50M	7.10M	6.14M	7.04M	7.78M	31.38M	36.50M	38.10M	38.46M	39.41M	35.84M	43.90M	47.42M	43.86M	45.60M	43.08M	42.60M	42.07M	41.25M	40.16M	43.46M	25.30M	28.37M	33.41M	34.91M	33.36M
Raw Materials (Quarter)																																			0.12M				0.36M				7.54M	8.32M	8.86M	10.35M	11.85M	15.61M	16.24M	17.28M	18.29M	16.01M	17.36M	17.53M	15.34M	14.67M	14.83M	13.94M	14.62M	14.43M	13.84M	14.42M	15.27M
Work In Process (Quarter)																																											0.23M	0.31M	0.33M	0.48M	0.67M	0.35M	0.39M	0.86M	0.90M	0.83M	1.05M	1.12M	1.38M	0.89M	1.16M	1.33M	1.12M	1.44M	0.80M	1.44M	1.20M
Finished Goods (Quarter)																																			0.10M				0.12M				2.76M	2.92M	2.48M	2.66M	3.98M	6.10M	6.44M	6.40M	8.50M	9.65M	10.41M	10.46M	9.50M	9.47M	7.62M	8.29M	5.74M	7.47M	8.40M	7.47M	6.72M
Inventory (Quarter)				0.04M	0.04M	0.04M	0.05M	0.05M	0.05M	0.06M	0.06M	0.04M	0.05M	0.04M	0.03M	0.03M	0.04M	0.06M	0.07M	0.07M	0.10M	0.08M	0.05M	0.07M	0.08M		0.09M	0.07M	0.07M	0.09M	0.11M	0.12M	0.10M	0.13M	0.22M	0.23M	0.31M	0.35M	0.47M	0.46M	0.54M	0.48M	10.54M	11.54M	11.66M	13.48M	16.50M	22.06M	23.07M	24.54M	27.68M	26.49M	28.82M	29.10M	26.21M	25.02M	23.61M	23.55M	21.48M	23.34M	23.04M	23.33M	23.19M
Prepaid Assets (Quarter)				0.53M	0.39M	0.25M	0.13M	0.07M	0.04M	0.04M	0.06M	0.14M	0.19M	0.04M	0.10M	0.20M	0.08M	0.09M	0.12M	0.10M	0.26M	0.19M	0.29M	0.25M	0.29M		0.29M	0.32M	0.31M	0.26M	0.52M	0.54M	0.50M	0.88M	0.75M	0.74M	0.53M	0.87M	1.10M	1.00M	0.89M	1.44M	11.93M	18.48M	12.57M	8.96M	8.80M	8.36M	8.25M	10.64M	9.32M	9.96M	8.62M	11.55M	10.08M	10.89M	11.07M	10.66M	7.94M	7.44M	7.07M	5.29M	8.42M
Current Assets (Quarter)				10.00M	7.66M	5.36M	3.06M	5.13M	3.20M	1.93M	0.90M	0.96M	0.82M	1.00M	0.99M	1.11M	0.78M	0.66M	1.37M	2.16M	3.51M	8.03M	6.21M	4.13M	5.91M		6.10M	16.39M	14.49M	17.22M	17.30M	22.04M	24.23M	27.94M	51.77M	52.45M	101.67M	102.22M	102.97M	105.04M	216.69M	212.64M	147.16M	419.75M	411.75M	410.38M	693.52M	665.77M	625.84M	609.12M	604.18M	604.63M	585.19M	549.14M	535.11M	525.70M	501.99M	350.34M	341.57M	411.28M	489.49M	484.84M	476.17M
Non-Current Assets
Buildings (Quarter)																																											5.36M				5.81M				4.47M				6.65M
Construction in Progress (Quarter)																											0.11M				0.57M				1.37M				3.41M				8.07M				8.58M				15.95M				24.22M
Land & Improvements (Quarter)																																											0.79M				0.81M				0.81M				0.81M
Property, Plant & Equipment (Net) (Quarter)				0.67M	0.66M	0.68M	0.74M	0.68M	0.66M	0.56M	0.52M	0.51M	0.58M	0.52M	0.46M	0.41M	0.36M	0.39M	0.35M	0.31M	0.38M	0.77M	0.88M	1.32M	1.41M		1.65M	2.13M	2.31M	2.08M	2.51M	2.57M	3.04M	3.58M	4.36M	5.12M	10.34M	11.38M	11.83M	12.46M	13.70M	15.18M	30.04M	31.69M	37.81M	42.85M	49.03M	50.73M	54.01M	57.68M	63.60M	71.26M	69.01M	74.52M	84.86M	86.01M	86.65M	88.28M	80.01M	80.48M	81.56M	83.23M	85.45M
Goodwill (Quarter)																																					11.15M	11.15M	11.00M	11.00M	11.00M	11.00M	145.28M	141.31M	2.70M	106.70M	146.95M	146.59M	145.20M	151.12M	151.12M	151.62M	149.31M	148.95M	125.96M	107.59M	52.38M	54.06M	20.57M	125.09M	122.84M	22.41M	126.53M
Intangibles (Quarter)				0.35M	0.36M	0.39M	0.41M	0.38M	0.35M	0.32M	0.29M	0.27M	0.24M	0.22M	0.19M	0.18M	0.17M	0.16M	0.15M	0.14M	0.13M	0.12M	0.01M	0.01M	0.00M		0.01M	0.02M	0.03M	0.06M	0.09M	0.11M	0.12M	0.12M	0.14M	0.16M	5.42M	5.29M	5.54M	5.07M	4.98M	4.89M	213.91M	209.27M	224.92M	224.64M	201.43M	197.61M	228.97M	192.14M	191.01M	188.18M	194.99M	192.96M	194.38M	190.09M	178.39M	175.81M	211.27M	211.93M	143.59M	141.25M	214.54M
Goodwill & Intangibles (Quarter)				0.35M	0.36M	0.39M	0.41M	0.38M	0.35M	0.32M	0.29M	0.27M	0.24M	0.22M	0.19M	0.18M	0.17M	0.16M	0.15M	0.14M	0.13M	0.12M	0.01M	0.01M	0.00M		0.01M	0.02M	0.03M	0.06M	0.09M	0.11M	0.12M	0.12M	0.14M	0.16M	16.57M	16.44M	16.54M	16.07M	15.98M	15.89M	359.19M	350.57M	227.62M	331.34M	348.38M	344.20M	374.17M	343.26M	342.13M	339.79M	344.30M	341.92M	320.34M	297.68M	230.77M	229.87M	231.84M	337.02M	266.44M	163.66M	341.07M
Long-Term Deferred Tax (Quarter)																																															3.21M	1.73M	1.60M	1.64M	0.95M	0.94M	0.93M	0.86M	0.66M	0.76M	1.58M	1.67M	0.84M	0.61M	0.27M	0.27M	1.07M
Other Non-Current Assets (Quarter)				0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M		0.01M	0.01M						0.36M	0.36M	0.36M		0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.35M	0.35M	0.35M	0.35M	0.41M	0.41M		0.48M	0.53M	0.54M	0.79M	0.95M	0.76M	0.95M	0.42M	0.94M	0.93M	0.93M	1.02M	1.22M	1.21M	1.66M	1.68M	1.67M	1.67M	1.49M	1.95M	108.09M	2.10M	2.10M	2.09M
Non-Current Assets (Quarter)				1.03M	1.02M	1.07M	1.16M	1.08M	1.03M	0.90M	0.84M	0.80M	0.84M	0.75M	0.66M	0.60M	0.54M	0.55M	0.50M	0.44M	0.51M	0.89M	1.25M	1.69M	1.78M		2.02M	2.51M	2.70M	2.50M	2.97M	3.04M	3.51M	4.06M	4.85M	7.34M	31.47M	32.83M	32.91M	35.08M	36.09M	39.72M	405.25M	399.96M	413.55M	414.00M	419.45M	415.56M	420.49M	424.67M	434.57M	443.48M	445.46M	451.52M	422.63M	417.14M	350.36M	351.43M	361.92M	288.57M	284.44M	289.49M	288.81M
Assets (Quarter)				11.03M	8.68M	6.43M	4.22M	6.21M	4.23M	2.84M	1.74M	1.76M	1.66M	1.76M	1.65M	1.71M	1.32M	1.21M	1.87M	2.61M	4.02M	8.92M	7.46M	5.82M	7.69M		8.11M	18.90M	17.19M	19.72M	20.26M	25.08M	27.74M	32.00M	56.62M	59.79M	133.15M	135.06M	135.87M	140.12M	252.78M	252.36M	552.40M	819.71M	825.31M	824.39M	1,112.97M	1,081.33M	1,046.33M	1,033.79M	1,038.75M	1,048.11M	1,030.65M	1,000.66M	957.74M	942.85M	852.34M	701.76M	703.49M	699.84M	773.93M	774.33M	764.99M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				0.51M	0.45M	0.56M	0.72M	0.40M	0.35M	0.46M	0.68M	0.86M	0.82M	0.60M	0.90M	0.58M	0.54M	0.70M	0.71M	0.76M	0.56M	0.86M	1.11M	1.27M	1.37M		1.16M	1.66M	1.37M	1.14M	1.20M	1.35M	2.21M	1.89M	1.71M	2.33M	3.42M	3.13M	2.50M	3.17M	6.51M	9.66M	24.84M	27.08M	29.34M	29.23M	28.58M	28.31M	31.09M	27.44M	28.05M	25.86M	26.12M	27.88M	27.00M	27.38M	24.80M	25.19M	15.89M	13.44M	14.76M	13.88M	15.28M
Notes Payables (Quarter)				0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	1.36M	1.34M	1.33M	1.31M	0.54M		0.96M		0.39M	0.86M		0.65M	0.56M																			1.09M		1.08M	1.01M	0.06M	0.06M	0.06M	0.07M	0.15M	0.11M	0.11M	0.15M	0.14M	0.15M			0.16M
Payables (Quarter)				0.61M	0.54M	0.66M	0.82M	0.50M	0.45M	0.56M	0.77M	0.95M	0.92M	0.70M	0.99M	1.94M	1.88M	2.03M	2.02M	1.29M	0.56M	1.81M	1.11M	1.66M	2.23M		1.81M	2.22M	1.37M	1.14M	1.20M	1.35M	2.21M	1.89M	1.71M	2.33M	3.42M	3.13M	2.50M	3.17M	6.51M	9.66M	24.84M	27.08M	29.34M	29.23M	29.67M	28.31M	32.16M	28.45M	28.11M	25.92M	26.18M	27.95M	27.14M	27.49M	24.91M	25.35M	16.04M	13.59M	14.76M	13.88M	15.45M
Accumulated Expenses (Quarter)				0.40M	0.53M	0.41M	0.55M	0.24M	0.13M	0.14M	0.17M	0.22M	0.28M	0.34M	0.39M	0.45M	0.50M	0.55M	0.62M	0.73M	0.44M	0.38M	0.38M	0.51M	0.38M		0.42M	0.41M	0.60M	0.63M	0.93M	1.07M	0.90M	0.88M	0.90M	1.75M	1.53M	1.57M	1.90M	2.67M	1.85M	2.55M	1.39M	8.23M	6.78M	8.65M	9.91M	12.10M	8.35M	8.62M	6.01M	10.45M	8.72M	10.43M	2.77M	14.06M	10.69M	11.28M	11.21M	12.68M	9.40M	10.86M	3.35M
Other Accumulated Expenses (Quarter)																																															0.06M	0.05M	0.05M
Short term Debt (Quarter)				1.98M	1.89M	1.35M	0.80M	0.34M				1.30M	2.18M		0.39M	1.62M																																							0.09M		14.24M	14.27M	2.81M	14.33M			185.09M
Current Leases (Quarter)																																			0.02M	0.02M	0.53M	0.02M	0.03M	0.07M	0.69M	0.67M	2.23M	2.00M	1.52M	2.82M	0.06M	3.47M	2.66M	0.10M	0.13M	4.09M	0.19M	0.20M	0.29M	5.36M	0.36M	5.83M	0.32M	3.66M	3.89M	0.43M	0.42M
Current Deferred Revenue (Quarter)																															0.07M	0.02M	0.02M	0.02M	0.07M	0.04M	0.22M	0.42M	0.37M	0.34M	0.33M	0.24M	0.45M	0.50M	0.50M	0.30M	0.50M	0.52M	0.80M	0.55M	0.40M	1.00M	0.90M	1.58M	1.30M	1.78M	1.30M	1.09M	1.06M	1.80M	1.70M	1.40M	0.94M
Total Current Liabilities (Quarter)				3.24M	3.18M	2.53M	2.22M	1.11M	0.60M	0.71M	0.95M	2.50M	3.38M	1.04M	1.77M	4.01M	2.38M	2.58M	2.98M	3.00M	1.97M	2.20M	2.47M	2.17M	2.61M		2.23M	2.63M	1.97M	1.77M	2.20M	2.44M	3.13M	2.79M	3.06M	4.53M	5.73M	5.71M	5.46M	7.07M	9.44M	13.19M	35.02M	37.87M	38.15M	41.07M	42.65M	44.44M	44.05M	40.73M	40.85M	41.58M	40.25M	44.91M	45.61M	48.98M	59.88M	61.44M	64.56M	74.03M	30.15M	30.75M	219.02M
Non-Current Liabilities
Capital Leases (Quarter)																																			0.03M	0.03M	0.02M	0.01M	0.01M	0.15M	0.15M	0.12M	0.11M	0.09M	0.08M	0.06M	0.05M			0.17M	0.22M	0.20M	0.62M	0.63M	0.95M	0.92M	1.14M	1.31M	0.80M	0.76M	0.93M	0.84M	0.74M
Non-Current Debt (Quarter)				1.42M	1.41M	1.40M	1.39M	1.38M	1.37M	1.35M	1.34M	1.32M	1.31M	1.29M	1.28M					0.03M				0.55M																			4.91M	3.50M	4.57M	4.51M	1.09M	1.05M	0.37M	0.35M	0.35M	0.36M	0.35M	0.31M	1.33M	1.30M	1.26M	1.24M	1.11M	1.12M	1.33M	1.29M	1.09M
Convertible Debt (Quarter)				0.42M																															14.71M	14.71M	14.72M	14.74M			110.98M	111.16M	111.34M	111.54M	111.73M	111.92M	404.17M	404.80M	405.44M	406.07M	406.71M	407.35M	407.99M	377.95M	378.55M	379.15M	355.67M	183.63M	183.92M	184.21M	184.50M	184.80M	185.09M
Non-Current Deffered Revenue (Quarter)																											0.20M	0.20M	0.20M	0.19M	0.18M	0.19M	0.18M	0.18M	0.27M			0.31M
Liabilities from Discontinued Operations (Quarter)																																																											7.80M	27.66M
Non-Current Deferred Tax Liability (Quarter)																																							0.02M	0.03M	0.06M	0.05M	5.88M	4.63M	4.84M	2.36M	4.02M	5.00M	3.75M	3.04M	4.93M	5.11M	4.66M	4.71M	2.82M	2.41M	2.65M	3.53M	0.80M	0.88M	0.98M	0.66M	1.35M
Operating Leases (Quarter)																																				1.62M	3.92M	4.83M	4.10M	6.38M	6.19M	8.48M	12.26M	14.50M	0.02M	0.02M	18.14M	15.49M	21.11M	23.11M	24.72M	27.84M	27.52M	29.76M	29.36M	27.80M	26.52M	26.47M	38.55M	38.10M	37.44M	39.38M	39.08M
Other Non-Current Liabilities (Quarter)																																											0.18M	0.31M	0.70M	0.73M	0.30M	0.37M	0.38M	0.46M	0.45M	0.37M	0.36M	4.38M	9.50M	0.31M	0.43M	5.02M	3.75M	0.58M	0.63M	2.71M	0.63M
Total Non-Current Liabilities (Quarter)																																							9.59M				169.53M	172.13M	176.58M	176.43M	470.84M	471.53M	477.53M	477.62M	482.46M	487.22M	486.03M	458.75M	459.22M	470.35M	451.82M	278.17M	297.84M	300.45M	257.91M	258.35M	261.72M
Total Liabilities (Quarter)				5.08M	4.60M	3.93M	3.60M	2.48M	1.97M	2.06M	2.29M	3.82M	4.69M	2.34M	3.05M	4.01M	2.38M	2.58M	2.98M	3.02M	1.97M	2.20M	2.47M	2.73M	2.61M		2.43M	2.83M	2.16M	1.97M	2.38M	2.63M	3.32M	2.96M	18.07M	20.89M	24.40M	24.73M	9.59M	12.82M	126.12M	132.33M	169.71M	172.43M	177.28M	177.16M	471.14M	471.90M	477.90M	478.07M	482.91M	487.59M	486.39M	463.13M	468.72M	470.66M	452.25M	283.19M	301.59M	301.03M	258.54M	261.06M	262.35M
Shareholder's Equity
Total Debt (Quarter)				3.40M	3.31M	2.75M	2.18M	1.71M	1.37M	1.35M	1.34M	2.63M	3.48M	1.29M	1.67M	1.62M				0.03M				0.55M																			4.91M	3.50M	4.57M	4.51M	1.09M	1.05M	0.37M	0.35M	0.35M	0.36M	0.35M	0.31M	1.43M	1.30M	15.50M	15.51M	3.92M	15.45M	1.33M	1.29M	186.18M
Common Equity (Quarter)				5.95M	4.09M	2.50M	0.62M	3.73M	2.26M	0.78M	-0.55M	-2.06M	-3.02M	-0.58M	-1.40M	-2.30M	-1.06M	-1.37M	-1.12M	-0.42M	2.05M	6.72M	4.99M	3.10M	5.09M		5.68M	16.07M	15.03M	17.75M	17.89M	22.45M	24.42M	29.08M	38.55M	38.91M	108.75M	110.33M	126.28M	127.30M	126.66M	120.04M	382.70M	647.27M	648.03M	647.23M	641.83M	609.43M	568.42M	555.72M	555.84M	560.52M	544.25M	537.53M	489.02M	472.19M	400.10M	418.57M	401.90M	398.81M	519.08M	513.27M	502.64M
Shareholder's Equity (Quarter)				5.95M	4.09M	2.50M	0.62M	3.73M	2.26M	0.78M	-0.55M	-2.06M	-3.02M	-0.58M	-1.40M	-2.30M	-1.06M	-1.37M	-1.12M	-0.42M	2.05M	6.72M	4.99M	3.10M	5.09M		5.68M	16.07M	15.03M	17.75M	17.89M	22.45M	24.42M	29.08M	38.55M	38.91M	108.75M	110.33M	126.28M	127.30M	126.66M	120.04M	382.70M	647.27M	648.03M	647.23M	641.83M	609.43M	568.42M	555.72M	555.84M	560.52M	544.25M	537.53M	489.02M	472.19M	400.10M	418.57M	401.90M	398.81M	519.08M	513.27M	502.64M
Liabilities and Shareholders Equity (Quarter)				11.03M	8.68M	6.43M	4.22M	6.21M	4.23M	2.84M	1.74M	1.76M	1.66M	1.76M	1.65M	1.71M	1.32M	1.21M	1.87M	2.61M	4.02M	8.92M	7.46M	5.82M	7.69M		8.11M	18.90M	17.19M	19.72M	20.26M	25.08M	27.74M	32.00M	56.62M	59.79M	133.15M	135.06M	135.87M	140.12M	252.78M	252.36M	552.40M	819.71M	825.31M	824.39M	1,112.97M	1,081.33M	1,046.33M	1,033.79M	1,038.75M	1,048.11M	1,030.65M	1,000.66M	957.74M	942.85M	852.34M	701.76M	703.49M	699.84M	773.93M	774.33M	764.99M
Retained Earnings (Quarter)				-52.10M	-54.15M	-56.18M	-58.26M	-59.93M	-61.47M	-63.03M	-64.59M	-66.31M	-67.63M	-82.59M	-84.43M	-85.88M	-88.92M	-92.03M	-93.93M	-97.77M	-104.17M	-106.59M	-109.35M	-113.13M	-117.07M		-123.53M	-125.32M	-127.18M	-129.16M		-134.12M	-136.59M	-0.04M	0.00M	0.02M	-145.90M	-158.37M	-0.04M	-163.26M	-169.07M	0.21M	-192.01M	-195.54M	-200.93M	-207.46M	-467.54M	-489.29M	-498.47M	-503.79M	-542.83M	-548.41M	-566.76M	-34.10M	-642.42M	-30.08M	-739.30M	-16.38M	-20.93M	-769.16M	-5.40M	-675.24M	-688.88M
Preferred Shares (Quarter)																	250.00	335.00	443.00	455.00	535.00	535.00	455.00																								10.28M	12.28M	14.28M	16.27M	18.27M	20.27M	22.27M	24.27M	26.27M	28.27M	30.27M	32.27M	34.27M	36.27M	38.27M	40.27M	42.27M
Treasury Shares (Quarter)																																												0.30M	0.34M	0.36M	0.37M	-0.31M	1.34M	1.34M	0.73M		1.09M	1.07M	1.08M	1.21M	1.11M	1.07M	1.04M	1.23M	1.14M	1.11M	1.08M

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CYRX Balance Sheet (2010-2025) | CYRX

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