CYRX
CryoPort Inc.
$10.13
+$0.16(+1.60%)
60
Overall
--
Value
60
Tech
--
Quality
Market Cap
$499.17M
Volume
480.75K
52W Range
$4.58 - $10.46
Target Price
$12.67
Order:
Income Statement
| Metric | Trend | Chart | 2015 Mar | 2016 Mar | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.9M | $5.9M | $12.0M | $19.6M | $33.9M | $78.7M | $222.6M | $237.3M | $233.3M | $228.4M | ||
| Total Revenue | $3.9M | $5.9M | $12.0M | $19.6M | $33.9M | $78.7M | $222.6M | $237.3M | $233.3M | $228.4M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-2.8M | $-4.0M | $-6.0M | $-9.4M | $-16.6M | $42.4M | $56.7M | $133.4M | $133.9M | $128.8M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.2M | $1.9M | $6.0M | $10.2M | $17.4M | $36.3M | $165.9M | $103.9M | $99.3M | $99.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-6.8M | $-10.6M | $-13.9M | $-18.9M | $-35.0M | $66.3M | $114.4M | $135.8M | $214.5M | $230.5M | ||
| Research & Development | $352.6K | $550.3K | $1.2M | $1.8M | $3.7M | $9.5M | $16.8M | $15.7M | $18.0M | $17.7M | ||
| Research Expense | $352.6K | $550.3K | $1.2M | $1.8M | $3.7M | $9.5M | $16.8M | $15.7M | $18.0M | $17.7M | ||
| Selling, General & Administrative | $6.4M | $10.1M | $12.7M | $17.0M | $31.3M | $56.9M | $97.6M | $120.1M | $146.9M | $149.0M | ||
| Selling & Marketing Expenses | $2.9M | $4.2M | $5.2M | $7.2M | $31.3M | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $3.5M | $5.9M | $7.4M | $9.8M | $-771.0K | $56.9M | $97.6M | $120.1M | $146.9M | $149.0M | ||
| Salaries & Wages | -- | -- | $-3.5M | $-5.5M | $-16.5M | $8.9M | $15.3M | -- | -- | -- | ||
| Depreciation & Amortization | $-154.7K | $-209.1K | $-664.8K | $-857.9K | $-2.4M | $3.2M | $5.8M | $7.7M | $11.2M | $13.6M | ||
| Depreciation & Amortization | $-154.7K | $-209.1K | $-664.8K | $-857.9K | $-2.4M | $42.4M | $5.8M | -- | -- | -- | ||
| Amortization | $-64.0K | $-289.7K | -- | -- | $-310.0K | $145.7M | $150.4M | $153.7M | $108.6M | $52.1M | ||
| Other Operating Expenses | -- | -- | -- | $-44.2K | $-758.0K | $1.9M | $4.6M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-5.6M | $-8.7M | $-7.9M | $-8.6M | $-17.7M | $-30.0M | $-17.8M | $-31.9M | $-115.2M | $-130.9M | ||
| EBITDA | $-4.0M | $-8.0M | $-7.2M | $-8.6M | $-14.2M | $-20.3M | $-247.7M | $-3.6M | $-63.8M | $-76.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.4M | $1.1M | $15.7K | $69.3K | $1.4M | $2.6M | $4.7M | $6.1M | $5.5M | $4.1M | ||
| Intinc | -- | -- | $-1.4K | $-899.4K | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-1.4M | $-1.1M | $-15.7K | $-69.3K | $-784.0K | $-2.6M | $-4.7M | $-6.1M | $-61.0K | $-135.0K | ||
| Gain on Sale of Securities | -- | -- | -- | -- | $80.0K | $761.0K | $3.3M | $8.5M | $10.6M | $9.9M | ||
| Other Income/Expense | $4.3K | $9.9K | $-14.3K | $-77.6K | $-189.0K | $168.0K | $377.4M | $3.0M | $-21.3M | $-21.5M | ||
| Other Special Charges | $-4.3K | $-9.9K | $14.3K | $77.6K | $189.0K | $-929.0K | $-254.6M | $-5.5M | $10.7M | $11.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $899.4K | $3.1M | $18.6M | -- | -- | -- | -- | ||
| Special Income Charges | -- | -- | $5.0K | $-899.4K | $-3.1M | $-18.6M | -- | -- | $-49.6M | $-63.8M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $49.6M | $63.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-5.6M | $-8.8M | $-7.9M | $-9.5M | $-16.9M | $-30.2M | $-269.2M | $-29.0M | $-93.8M | $-109.4M | ||
| Pre-Tax Income | $-7.0M | $-9.8M | $-7.9M | $-9.5M | $-18.3M | $-32.7M | $-273.8M | $-35.1M | $-99.3M | $-113.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.6K | $3.6K | $5.1K | $20.0K | $62.0K | $-45.0K | $1.7M | $2.2M | $239.0K | $1.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $-7.0M | $-9.8M | $-7.9M | $-9.6M | $-18.3M | $-32.7M | $-275.5M | $-37.3M | $-99.6M | $-114.8M | ||
| Net Income (Continuing Operations) | $-7.0M | $-9.8M | $-7.9M | $-9.6M | $-18.3M | $-32.7M | $-275.5M | $-37.3M | $-99.6M | $-114.8M | ||
| Net Income (Discontinued Operations) | $-7.0M | $-9.8M | $-7.9M | $-9.6M | $-18.3M | $-32.7M | $-275.5M | $-37.3M | $-99.6M | $-114.8M | ||
| Net Income (Common Stockholders) | $-12.2M | $-15.1M | $-7.9M | $-9.6M | $-18.3M | $-75.0M | $-283.7M | $-45.3M | $-107.6M | $-122.8M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-90.3M | $-27.7M | $-28.9M | $-48.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-9.5M | $-14.6M | $-19.8M | $-28.3M | $-51.6M | $108.7M | $171.1M | $269.2M | $348.4M | $359.3M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $417.2K | $7.3M | $23.0M | $28.2M | $33.4M | $38.6M | $45.9M | $49.0M | $48.7M | $49.3M | ||
| Average Shares Outstanding (Diluted) | $240.0K | $4.8M | $23.2M | $28.1M | $33.3M | -- | $45.9M | $49.0M | $48.7M | $49.3M | ||
| Shares Outstanding | $418.8K | $14.3M | $27.3M | $30.4M | $37.6M | $45.6M | $49.7M | $48.3M | $49.0M | $49.9M | ||
| Basic EPS | -- | -- | -- | -- | -- | $-1.94 | $-6.18 | $-0.93 | $-2.21 | $-2.49 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $-1.94 | $-6.18 | $-0.93 | $-2.21 | $-2.49 | ||
| Diluted EPS | $-29.28 | $-2.05 | $-0.34 | $-0.34 | $-0.55 | $-1.94 | $-6.19 | $-0.93 | $-2.21 | $-2.49 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $-6.19 | $-0.93 | $-2.21 | $-2.49 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $5.2M | $5.2M | -- | -- | -- | $42.3M | $8.2M | -- | -- | -- | ||
| Development Expense | -- | $-98.1K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | $-4.2K | -- | $2.1M | $1.0M | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | -- | $382.7M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $-5.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $3.5M | $5.9M | $7.4M | $9.8M | $-771.0K | $56.9M | $97.6M | $120.1M | $146.9M | $149.0M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $126.0M | -- | -- | -- | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | $126.0M | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $5.2M | $5.2M | -- | -- | -- | $42.3M | $8.2M | -- | -- | -- | ||
| Preferred Stock Dividends | $5.2M | $5.2M | -- | -- | -- | $42.3M | $8.2M | -- | -- | -- | ||
| Rent And Landing Fees | $3.5M | $5.9M | $7.4M | $9.8M | $17.5M | -- | -- | -- | -- | -- | ||
| Selling Expense | $2.9M | $4.2M | $5.2M | $7.2M | $31.3M | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | $899.4K | $3.1M | $18.6M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CYRX | $10.13 | +1.6% | 480.75K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |