Cryoport Inc (CYRX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 44,233 | 45,454 | 41,040 | 113,068 | 38,317 |
| Cost of Goods | 22,908 | 24,077 | 22,399 | 63,600 | 20,881 |
| Gross Profit | 21,325 | 21,377 | 18,641 | 49,468 | 17,436 |
| Operating Expenses | 32,165 | 31,103 | 28,524 | 72,008 | 31,706 |
| Operating Income | -9,932 | -9,649 | -9,484 | -21,940 | -13,389 |
| Interest Expense | 526 | 618 | 583 | 710 | 882 |
| Other Income | 3,927 | -1,473 | 1,273 | -3,788 | 18,507 |
| Pre-tax Income | -6,531 | -11,740 | -8,794 | -26,438 | 4,236 |
| Income Tax | 165 | 274 | 234 | 783 | 316 |
| Net Income Continuous | -6,696 | -12,014 | -9,028 | -27,221 | 3,920 |
| Net Income Discontinuous | -247 | 117,194 | -2,953 | N/A | -3,115 |
| Net Income | $-6,943 | $105,180 | $-11,981 | $-18,677 | $805 |
| EPS Basic Total Ops | -0.18 | 2.05 | -0.28 | -0.42 | -0.02 |
| EPS Basic Continuous Ops | -0.17 | -0.28 | -0.22 | -0.43 | 0.04 |
| EPS Basic Discontinuous Ops | -0.01 | 2.33 | -0.06 | N/A | -0.06 |
| EPS Diluted Total Ops | -0.18 | 2.05 | -0.28 | -0.42 | -0.02 |
| EPS Diluted Continuous Ops | -0.17 | -0.28 | -0.22 | -0.43 | 0.04 |
| EPS Diluted Discontinuous Ops | -0.01 | 2.33 | -0.06 | N/A | -0.06 |
| EPS Diluted Before Non-Recurring Items | -0.18 | -0.29 | -0.22 | -0.42 | -0.02 |
| EBITDA(a) | $-3,223 | $-2,042 | $-1,518 | $-13,728 | $-5,129 |