Cryoport, Inc.
CYRX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $233,255 | $237,277 | $222,608 | $222,608 |
| % Growth | -1.7% | 6.6% | 0% | – |
| Cost of Goods Sold | $133,923 | $133,404 | $126,031 | $126,031 |
| Gross Profit | $99,332 | $103,873 | $96,577 | $96,577 |
| % Margin | 42.6% | 43.8% | 43.4% | 43.4% |
| R&D Expenses | $18,040 | $15,722 | $16,843 | $16,843 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $146,880 | $120,055 | $97,563 | $97,563 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $49,569 | $0 | $0 | $0 |
| Operating Expenses | $214,489 | $135,777 | $114,406 | $114,406 |
| Operating Income | -$115,157 | -$31,904 | -$17,829 | -$17,829 |
| % Margin | -49.4% | -13.4% | -8% | -8% |
| Other Income/Exp. Net | $15,809 | -$3,190 | -$256,013 | -$256,013 |
| Pre-Tax Income | -$99,348 | -$35,094 | -$273,842 | -$273,842 |
| Tax Expense | $239 | $2,239 | $1,686 | $1,686 |
| Net Income | -$99,587 | -$37,333 | -$275,528 | -$275,528 |
| % 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 | 48,737 | 48,987 | 45,928 | 45,928 |
| Weighted Avg Shares Out Dil | 48,737 | 48,987 | 45,928 | 45,928 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,503 | $6,142 | $4,689 | $4,689 |
| Depreciation & Amortization | $27,487 | $22,765 | $20,247 | $20,247 |
| EBITDA | -$66,358 | -$6,187 | -$248,906 | -$248,906 |
| % Margin | -28.4% | -2.6% | -111.8% | -111.8% |