Cryoport Inc (CYRX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 48,971 | 47,798 | 45,450 | 44,233 | 45,454 |
| Cost of Goods | 26,147 | 25,885 | 23,739 | 22,908 | 24,077 |
| Gross Profit | 22,824 | 21,913 | 21,711 | 21,325 | 21,377 |
| Operating Expenses | 33,010 | 32,412 | 32,481 | 32,165 | 31,103 |
| Operating Income | -10,039 | -9,614 | -10,031 | -9,932 | -9,649 |
| Interest Expense | 518 | 432 | 634 | 526 | 618 |
| Other Income | 2,807 | 722 | 3,270 | 3,927 | -1,473 |
| Pre-tax Income | -7,750 | -9,324 | -7,395 | -6,531 | -11,740 |
| Income Tax | 505 | 108 | 1,126 | 165 | 274 |
| Net Income Continuous | -8,255 | -9,432 | -8,521 | -6,696 | -12,014 |
| Net Income Discontinuous | N/A | -1,112 | -3,123 | -247 | 120,883 |
| Net Income | $-8,255 | $-10,544 | $-11,644 | $-6,943 | $108,869 |
| EPS Basic Total Ops | -0.20 | -0.25 | -0.27 | -0.18 | 2.13 |
| EPS Basic Continuous Ops | -0.20 | -0.23 | -0.22 | -0.17 | -0.28 |
| EPS Basic Discontinuous Ops | N/A | -0.02 | -0.05 | -0.01 | 2.41 |
| EPS Diluted Total Ops | -0.20 | -0.25 | -0.27 | -0.18 | 2.13 |
| EPS Diluted Continuous Ops | -0.20 | -0.23 | -0.22 | -0.17 | -0.28 |
| EPS Diluted Discontinuous Ops | N/A | -0.02 | -0.05 | -0.01 | 2.41 |
| EPS Diluted Before Non-Recurring Items | -0.20 | -0.23 | -0.21 | -0.18 | -0.29 |
| EBITDA(a) | $-3,152 | $-2,916 | $-3,380 | $-3,223 | $-2,042 |