CRYOPORT, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$176M
Cost of Revenue
$93M
Gross Profit
$83M
R&D
$17M
SG&A
$103M
D&A
$28M
Operating Income
$-37M
EBITDA
$-9M
Interest Expense
$2M
Interest Income
—
Other Income/Expense
$7M
Pretax Income
$-32M
Tax Provision
$2M
Net Income
$78M
Gross Margin
47.1%
Operating Margin
-20.9%
Net Margin
44.4%
Effective Tax Rate
-5.6%
Deferred Tax Assets
$9M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$74M
Tax Credit Carryforwards
$7M
NOL Carryforwards
$46M
ETR (Continuing Operations)
-5.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.4%
Operating Lease Cost
$8M
Revenue YoY Variation
12.4%
Income YoY Variation
69.7%