Cryoport, Inc.
IndustrialsNASDAQ:CYRX · NASDAQ Capital Market
+$0.24 today
Vol 0.50M · Avg 0.69M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$182.9M of revenue converted into $77.2M of net income for the selected period. Gross margin is 47.2% and net margin is 42.6%, showing how much revenue survives after costs and taxes. EPS is $1.43, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $176.2M -24.5% | $233.3M -1.7% | $237.3M +6.6% | $222.6M +0.0% | $222.6M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $93.1M -30.5% | $133.9M +0.4% | $133.4M +5.9% | $126.0M +0.0% | $126.0M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $83.1M -16.4% | $99.3M -4.4% | $103.9M +7.6% | $96.6M +0.0% | $96.6M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 47.1% +4.6pp | 42.6% -1.2pp | 43.8% +0.4pp | 43.4% +0.0pp | 43.4% | 9.8% | 28.9% | 38.3% |
| Research & Development | $17.0M -5.5% | $18.0M +14.7% | $15.7M -6.7% | $16.8M +0.0% | $16.8M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $102.8M -30.0% | $146.9M +22.3% | $120.1M +23.1% | $97.6M +0.0% | $97.6M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $119.9M -44.1% | $214.5M +58.0% | $135.8M +18.7% | $114.4M +0.0% | $114.4M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $27.7M +0.8% | $27.5M +20.7% | $22.8M +12.4% | $20.2M +0.0% | $20.2M | $374.2M | $1.2B | $631.8M |
| EBITDA | -$2.1M +96.8% | -$66.4M -972.5% | -$6.2M +97.5% | -$248.9M +0.0% | -$248.9M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | -1.2% +27.3pp | -28.4% -25.8pp | -2.6% +109.2pp | -111.8% +0.0pp | -111.8% | 5.6% | 46.3% | 42.0% |
| Operating Income | -$36.8M +68.0% | -$115.2M -260.9% | -$31.9M -78.9% | -$17.8M +0.0% | -$17.8M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | -20.9% +28.5pp | -49.4% -35.9pp | -13.4% -5.4pp | -8.0% +0.0pp | -8.0% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $2.4M -57.1% | $5.5M -10.4% | $6.1M +31.0% | $4.7M +0.0% | $4.7M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $4.6M -70.7% | $15.8M +595.6% | -$3.2M +98.8% | -$256.0M +0.0% | -$256.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | -$32.2M +67.6% | -$99.3M -183.1% | -$35.1M +87.2% | -$273.8M +0.0% | -$273.8M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | -18.3% +24.3pp | -42.6% -27.8pp | -14.8% +108.2pp | -123.0% +0.0pp | -123.0% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $1.8M +652.7% | $239.0K -89.3% | $2.2M +32.8% | $1.7M +0.0% | $1.7M | $1.3B | -$1.6B | $745.2M |
| Net Income | $78.3M +178.6% | -$99.6M -166.8% | -$37.3M +86.5% | -$275.5M +0.0% | -$275.5M | $4.9B | $4.8B | $4.7B |
| Net Margin | 44.4% +87.1pp | -42.7% -27.0pp | -15.7% +108.0pp | -123.8% +0.0pp | -123.8% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 +163.3% | -$2 -137.6% | -$1 +85.0% | -$6 +0.0% | -$6 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 +163.3% | -$2 -137.6% | -$1 +85.0% | -$6 +0.0% | -$6 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $50.1M +2.7% | $48.7M -0.5% | $49.0M +6.7% | $45.9M +0.0% | $45.9M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $50.1M +2.7% | $48.7M -0.5% | $49.0M +6.7% | $45.9M +0.0% | $45.9M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Kforce Inc.
NYSE:KFRC
$891.60M
Compass Diversified
NYSE:CODI
$773.43M
Ennis, Inc.
NYSE:EBF
$524.94M
Strata Critical Medical, Inc.
NASDAQ:SRTA
$469.84M
Forward Air Corporation
NASDAQ:FWRD
$421.56M
Matrix Service Company
NASDAQ:MTRX
$385.71M
ZipRecruiter, Inc.
NYSE:ZIP
$311.43M
AIRO Group Holdings, Inc. Common Stock
NASDAQ:AIRO
$252.51M
Vertical Aerospace Ltd.
NYSE:EVTL
$216.93M
Byrna Technologies Inc.
NASDAQ:BYRN
$144.05M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does CYRX generate?
Cryoport, Inc. (CYRX) reported $176.18M of revenue in fiscal 2025.
Is CYRX profitable?
Cryoport, Inc. (CYRX) reported $78.30M of net income, with a net margin of 44.4%.
Explore More
Continue the stock analysis
Jump to another research area for this company.