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Cryoport Income Statement 2025-2011 | CYRX
Brief overview of income trends at Cryoport
This overview is based on financial performance over the past five years. Cryoport reported revenue of 48.4 million dollars in 2020 and 176 million dollars by 2025. The cumulative result was +264.3%, corresponding to roughly 29.5% per year. This pace points to rapid expansion of the business.
The gross result shifted from 19.9 million dollars to 83.1 million dollars, or +317.5%. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. The gross margin was 41.1% at the start and 47.1% at the end. Improving gross profitability strengthens the quality of revenue growth.
The operating result measured by EBITDA moved from $22 thousand to −$9.1 million, or −41436.4%. Operating performance weakened relative to revenue. At the operating-margin level, the figure shifted from 0% to −5.2%. Operating return per unit of revenue declined.
Across the five years, the net result shifted from −$32.7 million to $78.3 million. The trajectory reversed from a loss to positive earnings.
Market capitalization changed from 2.6 billion dollars to 420 million dollars (−84.1%). The market has not yet confirmed the improvement in fundamentals.
Financial takeaway
Signs of deterioration dominate the five-year picture. The strongest signals are a stronger gross margin, revenue expansion and improving net profitability. The main areas of concern are a low EBITDA margin, lower investor confidence and pressure on operating profitability. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Cryoport
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
420 M | 316 M | 1.05 B | 1.06 B | 1.92 B | 2.63 B | 614 M | 288 M | 207 M | 17.8 M | 40.7 M | 22 M | 19.4 M | 14 M | 13.8 M |
Shares |
50.1 M | 49.3 M | 48.7 M | 49 M | 45.9 M | 38.6 M | 33.4 M | 28.2 M | 23 M | 7.87 M | 5.39 M | 4.36 M | 3.37 M | 2.59 M | 1.19 M |
Historical Prices |
8.38 | 6.4 | 21.5 | 21.6 | 41.8 | 68.2 | 17.9 | 10.5 | 8.9 | 3.24 | 1.7 | 5.4 | 4.68 | 6 | 8.88 |
Net Income |
78.3 M | -115 M | -99.6 M | -37.3 M | -276 M | -32.7 M | -18.3 M | -9.56 M | -7.9 M | -9.82 M | -7.03 M | -19.6 M | -6.38 M | -7.83 M | -6.15 M |
Revenue |
176 M | 157 M | 169 M | 237 M | 223 M | 48.4 M | 33.9 M | 19.6 M | 12 M | 5.88 M | 3.94 M | 2.66 M | 1.1 M | 556 K | 476 K |
Cost of Revenue |
93.1 M | 87.1 M | 93.3 M | 133 M | 126 M | 42.4 M | 16.6 M | 9.39 M | 5.99 M | 4.58 M | 2.77 M | 2.22 M | 1.59 M | 1.39 M | 1.3 M |
Gross Profit |
83.1 M | 69.7 M | 75.3 M | 104 M | 96.6 M | 19.9 M | 17.4 M | 10.2 M | 5.97 M | 1.89 M | 1.17 M | 437 K | -487 K | -837 K | -827 K |
Operating Income |
-36.8 M | -122 M | -101 M | -31.9 M | -17.8 M | -9.85 M | -17.7 M | -8.64 M | -7.89 M | -8.77 M | -5.59 M | -5.08 M | -6.32 M | -7.43 M | -5.6 M |
Interest Expense |
-2.8 M | -7.1 M | 5.65 M | -5.52 M | 4.69 M | 2.56 M | 1.37 M | 69.3 K | 15.7 K | 139 K | 1.43 M | 784 K | 72.9 K | 528 K | 619 K |
EBITDA |
-9.09 M | -90.9 M | -73 M | -9.14 M | 2.42 M | 22 K | -15.3 M | -7.79 M | -7.23 M | -8.5 M | -5.4 M | -4.77 M | -5.93 M | -7.09 M | -5.35 M |
Operating Expenses |
120 M | 191 M | 176 M | 136 M | 114 M | 66.3 M | 35 M | 18.9 M | 13.9 M | 10.6 M | 6.76 M | 5.52 M | 5.84 M | 6.6 M | 4.77 M |
General and Administrative Expenses |
103 M | 110 M | 108 M | 120 M | 97.6 M | 56.9 M | 17.5 M | 9.8 M | 7.42 M | 5.93 M | 6.41 M | 5.11 M | 5.41 M | 6.11 M | 4.32 M |
All numbers in USD currency
Quarterly Income Statement Cryoport
| 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
49.9 M | 49.9 M | 50.1 M | 49.9 M | 49.9 M | 49.4 M | 49.3 M | 49 M | 49 M | 48.9 M | 48.7 M | 48.4 M | 48.3 M | 48.5 M | 48.8 M | 49.7 M | 49.6 M | 46.1 M | 45.8 M | 43.8 M | 39.8 M | 39.1 M | 38.3 M | 37.5 M | 37.3 M | 35.7 M | 31.2 M | 30.4 M | 30.3 M | 28.8 M | 27.8 M | 26.8 M | 25.7 M | 24.6 M | 24 M | 17.6 M | 17.6 M | 15.1 M | 14.2 M | 10.6 M | 7.23 M | 6.51 M | 5.77 M | 5.03 M | 5 M | 5 M | 5 M | 5 M | 59 M | 45.3 M | 38.6 M | 37.8 K | 37.8 K | 37.8 K | 37.8 K | 32 K | 28.2 K | 28 K | 27.7 K | 27.5 M |
Net Income |
-10.5 M | - | -6.94 M | -12 M | - | 805 K | -78 M | -18.9 M | - | -13.3 M | -18.4 M | -5.57 M | - | -5.32 M | -9.18 M | -13.4 M | -262 M | -6.53 M | -5.39 M | -3.53 M | -53.9 M | -11.4 M | -5.8 M | -3.94 M | -948 K | -12.5 M | -2.53 M | -2.39 M | -2.26 M | -2.14 M | -2.47 M | -2.68 M | -2.27 M | -1.98 M | -1.86 M | -1.79 M | -4.28 M | -2.18 M | -3.94 M | - | -3 M | -2.66 M | -2.43 M | -1.92 M | -1.41 M | -1.41 M | -1.38 M | -2.3 M | -1.84 M | -1.84 M | -15 M | -1.32 M | -1.57 M | -1.57 M | -1.55 M | -1.55 M | -2.08 K | -2.08 M | -2.03 M | -2.05 M |
Revenue |
47.8 M | - | 44.2 M | 41 M | - | 38.3 M | 57.6 M | 37.3 M | - | 56.2 M | 57 M | 62.8 M | - | 60.5 M | 64.2 M | 52.3 M | 56.4 M | 56.7 M | 56.2 M | 53.3 M | 48.4 M | 11.2 M | 9.39 M | 9.77 M | 9.24 M | 9.58 M | 8.46 M | 6.65 M | 5.69 M | 5.28 M | 4.63 M | 4.02 M | 3.32 M | 3 M | 2.92 M | 2.71 M | 2.23 M | 1.98 M | 1.92 M | 1.56 M | 1.46 M | 1.44 M | 1.44 M | 1.43 M | 975 K | 975 K | 825 K | 937 K | 757 K | 757 K | 580 K | 488 K | 307 K | 307 K | 234 K | 191 K | 144 | 144 K | 111 K | 124 K |
Cost of Revenue |
25.9 M | - | 22.9 M | 22.4 M | - | 20.9 M | 32.4 M | 22.2 M | - | 31.9 M | 32.3 M | 35.7 M | - | 34 M | 35.3 M | 30 M | - | 33.2 M | 30.8 M | 28.7 M | - | 5.12 M | 4.26 M | 4.52 M | - | 4.96 M | 4.13 M | 3.2 M | - | 2.55 M | 2.12 M | 1.84 M | - | 1.4 M | 1.52 M | 1.46 M | - | 1.18 M | 1.14 M | 974 K | 1.07 M | 1 M | 1.94 M | - | 741 K | 1.94 M | 1.2 M | - | 590 K | 1.53 M | 941 K | 521 | 369 K | 1.07 M | 698 K | 330 | 345 | 345 K | 364 K | 354 K |
Gross Profit |
21.9 M | - | 21.3 M | 18.6 M | - | 17.4 M | 25.2 M | 15.1 M | - | 24.3 M | 24.7 M | 27.1 M | - | 26.4 M | 28.8 M | 22.3 M | 23.1 M | 23.5 M | 25.4 M | 24.6 M | 19.9 M | 6.06 M | 5.13 M | 5.26 M | 4.93 M | 4.63 M | 4.34 M | 3.45 M | 2.82 M | 2.74 M | 2.5 M | 2.18 M | 1.71 M | 1.61 M | 1.39 M | 1.25 M | 941 K | 797 K | 782 K | - | 384 K | 436 K | 436 K | 488 K | 235 K | 235 K | 225 K | 339 K | 167 K | 167 K | 72.1 K | 54.6 K | -62 K | -61.6 K | -111 K | -162 K | -201 | -200 K | -253 K | -231 K |
Operating Income |
-9.61 M | - | -9.93 M | -7.19 M | - | -13.4 M | -79.2 M | -17.5 M | - | -16.9 M | -18.3 M | -10 M | - | -7.8 M | -5.25 M | -7.82 M | -8.36 M | -4.58 M | -3.75 M | -1.14 M | -9.85 M | -10.7 M | -5.84 M | -3.59 M | -878 K | -12.4 M | -2.3 M | -2.14 M | -2.22 M | -2.16 M | -2.46 M | -1.8 M | -2.27 M | -1.99 M | -1.86 M | -1.77 M | -2 M | -2.16 M | -1.98 M | - | -2.68 M | -1.82 M | -1.82 M | -1.62 M | -1.36 M | -1.36 M | -1.38 M | -1.17 M | -1.26 M | -1.26 M | -1.29 M | -1.26 M | -1.55 M | -1.55 M | -1.55 M | -1.54 M | -2.06 K | -2.06 M | -1.94 M | -1.96 M |
Interest Expense |
-2.37 M | - | 525 K | -300 K | - | -1.88 M | -1.12 M | 1.26 M | - | -3.06 M | -704 K | 1.51 M | - | 1.61 M | 1.59 M | 1.49 M | - | 1.19 M | 1.16 M | 1.21 M | - | 1.89 M | 398 K | 2 K | - | 248 K | 334 K | 339 K | - | - | - | - | - | - | 26 | 15.7 K | - | 19.3 K | 21.2 K | 81.2 K | 79.9 K | 601 K | 905 K | - | 48.6 K | 1.19 M | 1.14 M | - | 31.8 K | 627 K | 595 K | -36 | 11.9 K | 48.3 K | 36.4 K | -198 | 79 K | 320 K | 241 K | -92.2 K |
EBITDA |
-3.21 M | - | -6.73 M | 452 K | - | -10.3 M | -74.9 M | -10 M | - | -12.9 M | -14.4 M | -3.64 M | - | -4.4 M | -1.55 M | -2.45 M | -8.36 M | 10.4 M | -148 K | 3.7 M | -9.85 M | -8.23 M | -4.18 M | -2.76 M | -878 K | -10.8 M | -1.51 M | -1.84 M | -2.22 M | -1.57 M | -2.09 M | -1.61 M | -2.27 M | -1.5 M | -1.56 M | -1.64 M | -2 M | -1.89 M | -1.88 M | 72.9 K | -2.68 M | -1.82 M | -1.73 M | -1.62 M | -1.36 M | -1.2 M | -1.27 M | -1.17 M | -1.21 M | -999 K | -1.11 M | -1.26 M | -1.49 M | -1.24 M | -1.34 M | -1.54 M | 60.5 K | -1.81 M | -1.78 M | -1.96 M |
Operating Expenses |
31.5 M | - | 31.3 M | 25.8 M | - | 30.8 M | 104 M | 32.6 M | - | 41.2 M | 43.1 M | 37.1 M | - | 34.2 M | 34.1 M | 30.2 M | - | 28.1 M | 29.2 M | 25.7 M | - | 16.8 M | 11 M | 8.84 M | - | 17 M | 6.64 M | 5.59 M | - | 4.9 M | 4.97 M | 3.98 M | - | 3.59 M | 3.26 M | 3.02 M | - | 2.96 M | 2.76 M | 3.21 M | 3.06 M | 2.26 M | 4.36 M | - | 1.59 M | 4.7 M | 3.11 M | - | 1.42 M | 4.1 M | 2.67 M | 1.53 K | 1.49 M | 4.31 M | 2.82 M | 1.32 K | 1.86 K | 1.86 M | 1.69 M | 1.73 M |
General and Administrative Expenses |
27.6 M | - | 26.7 M | 21.9 M | - | 26.7 M | 36 M | 27.8 M | - | 36 M | 38.8 M | 33.2 M | - | 30.2 M | 30.6 M | 26.6 M | - | 23.9 M | 24.7 M | 21.4 M | - | 10.8 M | 5.73 M | 4.03 M | - | 9.38 M | 3.26 M | 2.7 M | - | 2.61 M | 2.67 M | 2.07 M | - | 1.9 M | 1.79 M | 1.7 M | - | 1.51 M | 1.43 M | 1.81 M | 2.84 M | 1.26 M | 2.4 M | - | 1.49 M | 4.43 M | 2.94 M | - | 1.31 M | 3.77 M | 2.46 M | 1.41 K | 1.39 M | 4 M | 2.61 M | 1.17 K | 1.74 K | 1.74 M | 1.56 M | 1.63 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Cryoport (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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