Cryoport, Inc.
CYRX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $233 | $237 | $223 | $223 |
| % Growth | -1.7% | 6.6% | 0% | – |
| Cost of Goods Sold | $134 | $133 | $126 | $126 |
| Gross Profit | $99 | $104 | $97 | $97 |
| % Margin | 42.6% | 43.8% | 43.4% | 43.4% |
| R&D Expenses | $18 | $16 | $17 | $17 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $147 | $120 | $98 | $98 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $50 | $0 | $0 | $0 |
| Operating Expenses | $214 | $136 | $114 | $114 |
| Operating Income | -$115 | -$32 | -$18 | -$18 |
| % Margin | -49.4% | -13.4% | -8% | -8% |
| Other Income/Exp. Net | $16 | -$3 | -$256 | -$256 |
| Pre-Tax Income | -$99 | -$35 | -$274 | -$274 |
| Tax Expense | $0 | $2 | $2 | $2 |
| Net Income | -$100 | -$37 | -$276 | -$276 |
| % Margin | -42.7% | -15.7% | -123.8% | -123.8% |
| EPS | -2.21 | -0.93 | -6.18 | -6.18 |
| % Growth | -137.6% | 85% | 0% | – |
| EPS Diluted | -2.21 | -0.93 | -6.18 | -6.18 |
| Weighted Avg Shares Out | 49 | 49 | 46 | 46 |
| Weighted Avg Shares Out Dil | 49 | 49 | 46 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $6 | $5 | $5 |
| Depreciation & Amortization | $27 | $23 | $20 | $20 |
| EBITDA | -$66 | -$6 | -$249 | -$249 |
| % Margin | -28.4% | -2.6% | -111.8% | -111.8% |