Cryoport Income Statement (2010-2026) | CYRX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	56.19M	56.69M	56.44M	52.30M	64.15M	60.46M	60.36M	62.82M	57.02M	56.16M	-7.33M	37.29M	39.71M	38.32M	41.45M	41.04M	45.45M	44.23M	45.45M	47.80M
Cost of Revenue (Quarter)	30.79M	33.18M	33.33M	29.96M	35.31M	34.05M	34.08M	35.74M	32.29M	31.89M	-6.59M	22.23M	22.05M	20.88M	21.96M	22.40M	24.08M	22.91M	23.74M	25.89M
Gross Profit (Quarter)	25.40M	23.51M	23.11M	22.34M	28.84M	26.42M	26.28M	27.07M	24.73M	24.27M	-0.74M	15.06M	17.66M	17.44M	19.49M	18.64M	21.38M	21.32M	21.71M	21.91M
Operating items
Research & Development (Quarter)	4.46M	4.19M	3.89M	3.54M	3.52M	3.98M	4.68M	3.88M	4.26M	5.15M	4.75M	4.75M	4.65M	4.16M	4.16M	3.93M	4.12M	4.52M	4.47M	3.91M
Selling, General & Administrative (Quarter)	24.69M	23.90M	27.59M	26.62M	30.56M	30.23M	32.63M	33.24M	38.80M	36.02M	0.20M	27.82M	27.24M	26.67M	28.08M	21.90M	26.91M	26.73M	27.28M	27.62M
Other Operating Expenses (Quarter)											137.90M		63.81M
Operating Expenses (Quarter)	29.15M	28.09M	31.48M	30.16M	34.09M	34.22M	37.31M	37.12M	43.06M	41.17M	54.51M	32.57M	95.69M	30.82M	32.24M	25.84M	31.03M	31.26M	31.74M	31.53M
Operating Income (Quarter)	-3.75M	-4.58M	-8.36M	-7.82M	-5.25M	-7.80M	-11.04M	-10.04M	-18.33M	-16.91M	27.60M	-17.51M	-78.03M	-13.39M	87.01M	-7.19M	-9.65M	-9.93M	20.02M	-9.61M
EBIT (Quarter)	-3.75M	-4.58M	-8.36M	-7.82M	-5.25M	-7.80M	-11.04M	-10.04M	-18.33M	-16.91M	27.60M	-17.51M	-78.03M	-13.39M	87.01M	-7.19M	-9.65M	-9.93M	20.02M	-9.61M
Non-operating items
Interest & Investment Income (Quarter)	0.37M	0.85M	1.64M	1.26M	2.05M	2.48M	2.68M	2.47M	2.65M	2.85M	2.62M	2.60M	2.81M	3.06M	1.43M	1.57M	1.47M	3.40M	3.36M	3.09M
Other Non Operating Income (Quarter)	-0.35M	-0.59M	-250.28M	-5.02M	-4.03M	1.67M	1.85M	4.00M	-0.70M	5.68M		1.26M	-1.07M	17.33M		-0.30M	-2.94M	0.53M	3.34M	-2.37M
Non Operating Income (Quarter)	-0.35M	-0.59M	0.59M	-5.24M	-4.03M	1.67M	0.74M	4.00M	0.61M	4.11M	5.41M	2.58M	-1.07M	17.62M	19.01M	0.69M	-2.09M	3.40M	2.64M	0.29M
Net income details
EBT (Quarter)	-4.89M	-5.50M	-260.96M	-13.06M	-8.81M	-5.26M	-7.96M	-5.08M	-17.72M	-12.80M	-48.61M	-14.92M	-76.35M	4.24M	-17.31M	-6.50M	-11.74M	-6.53M	-7.39M	-9.32M
Tax Provisions (Quarter)	0.50M	1.02M	-0.67M	0.34M	0.36M	0.06M	1.48M	0.49M	0.64M	0.47M	-1.25M	0.11M	0.07M	0.32M	0.57M	0.23M	0.27M	0.17M	1.13M	0.11M
Profit After Tax (Quarter)	-5.39M	-6.53M	-260.09M	-13.40M	-9.18M	-5.32M	-9.44M	-5.57M	-18.36M	-13.27M	-62.39M	-18.89M	-76.42M	3.92M	-27.22M	-6.74M	-12.01M	-6.70M	-11.64M	-9.43M
Income from Continuing Operations (Quarter)	-5.39M	-6.53M	-260.30M	-13.40M	-9.18M	-5.32M	-9.44M	-5.57M	-18.36M	-13.27M	-47.36M	-15.04M	-76.42M	3.92M	-17.88M	-6.74M	-12.01M	-6.70M	-8.52M	-9.43M
Consolidated Net Income (Quarter)	-5.39M	-6.53M	-260.30M	-13.40M	-9.18M	-5.32M	-9.44M	-5.57M	-18.36M	-13.27M	-47.36M	-3.86M	-1.57M	-3.12M	-1.50M	-5.24M	117.19M	-0.25M	-3.12M	-1.11M
Income towards Parent Company (Quarter)	-5.39M	-6.53M	-260.30M	-13.40M	-9.18M	-5.32M	-9.44M	-5.57M	-18.36M	-13.27M	-47.36M	-3.86M	-1.57M	-3.12M	-1.50M	-5.24M	117.19M	-0.25M	-3.12M	-1.11M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-7.39M	-8.53M	-262.09M	-15.40M	-11.18M	-7.32M	-11.44M	-7.57M	-20.36M	-15.27M	-64.39M	-20.89M	-79.99M	-1.20M	-20.68M	-13.98M	103.18M	-8.94M	-13.64M	-12.54M
Additional items
EPS (Basic) (Quarter)	-0.16	-0.18	-5.46	-0.31	-0.23	-0.15	-0.24	-0.16	-0.42	-0.31	-1.32	-0.43	-1.62	-0.02	-0.59	-0.17	-0.28	-0.17	-0.28	-0.25
EPS (Weighted Average and Diluted) (Quarter)	-0.16	-0.18	-5.46	-0.31	-0.23	-0.15	-0.24	-0.16	-0.42	-0.31	-1.32	-0.43	-1.62	0.04	-0.39	-0.28	2.05	-0.18	2.03	-0.23
Shares Outstanding (Weighted Average) (Quarter)	45.76M	46.14M	45.93M	49.66M	48.79M	49.15M	48.99M	48.36M	48.54M	48.90M	48.74M	49.02M	49.18M	49.42M	49.35M	49.95M	50.26M	50.13M	50.07M	49.90M
Shares Outstanding (Diluted Average) (Quarter)	45.76M	46.14M	45.93M	49.66M	49.47M	48.52M	48.99M	48.36M	48.54M	48.66M	48.74M	49.02M	49.35M	49.42M	49.35M	49.95M	50.26M	50.13M	50.07M	49.90M
EBITDA (Quarter)	-3.75M	-4.58M	-8.36M	-7.82M	-5.25M	-7.80M	-11.04M	-10.04M	-18.33M	-16.91M	27.60M	-17.51M	-78.03M	-13.39M	87.01M	-7.19M	-9.65M	-9.93M	20.02M	-9.61M
Interest Expenses (Quarter)	1.16M	1.19M	1.13M	1.49M	1.59M	1.61M	1.46M	1.51M	1.33M	1.36M	1.38M	1.27M	1.24M	0.88M	0.58M	0.58M	0.62M	0.53M	0.63M	0.43M
Tax Rate (Quarter)	-10.20%	-18.61%	0.26%	-2.61%	-4.13%	-1.08%	-18.56%	-9.68%	-3.58%	-3.68%	2.58%	-0.74%	-0.09%	7.46%	-3.29%	-3.60%	-2.33%	-2.53%	-15.23%	-1.16%

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Cryoport Income Statement (2010-2026) | CYRX

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