CRYOPORT, INC. — Income Charts
8 quarters 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↑+9.6% +$4M
$45M
Cost of Revenue
$24M
Gross Profit
$22M
R&D↑+7.5% +$311K
$4M
SG&A
$27M
D&A↓-19.5% -$2M
$6M
Operating Income↑+25.8% +$3M
$-10M
EBITDA↓-19.5% -$2M
$6M
Interest Expense↑+25.5% +$129K
$634K
Interest Income
—
Other Income/Expense↓-78.8% -$15M
$4M
Pretax Income↓-254.2% -$11M
$-7M
Tax Provision↑+363.4% +$883K
$1M
Net Income↓-962.5% -$8M
$-7M
Gross Margin
47.8%
Operating Margin↑+12.5pts
-22.5%
Net Margin↓-17.8pts
-15.7%
Effective Tax Rate↓-10.0pts
-2.5%
Deferred Tax Assets
$805K
Deferred Tax Liabilities
$690K
ETR (Continuing Operations)
-5.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.4%
Operating Lease Cost↑+47.0% +$648K
$2M
Revenue YoY Variation
9.6%
Income YoY Variation↑+5.0pts
25.8%
Revenue QoQ Variation↓-5.4pts
2.8%
Income QoQ Variation↓-85.8pts
-2.9%