Cryoport Inc
NASDAQ:CYRX
Income Statement
Earnings Waterfall
Cryoport Inc
Revenue
|
233.3m
USD
|
Cost of Revenue
|
-133.9m
USD
|
Gross Profit
|
99.3m
USD
|
Operating Expenses
|
-164.9m
USD
|
Operating Income
|
-65.6m
USD
|
Other Expenses
|
-42m
USD
|
Net Income
|
-107.6m
USD
|
Income Statement
Cryoport Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
3
+21%
|
3
+17%
|
3
+8%
|
4
+7%
|
4
+9%
|
4
+14%
|
5
+14%
|
6
+10%
|
6
+7%
|
6
+8%
|
7
+8%
|
6
-12%
|
9
+45%
|
10
+11%
|
11
+10%
|
12
+10%
|
13
+11%
|
15
+13%
|
17
+15%
|
20
+14%
|
22
+14%
|
26
+17%
|
30
+16%
|
34
+12%
|
37
+9%
|
38
+3%
|
40
+4%
|
79
+99%
|
122
+55%
|
169
+38%
|
215
+27%
|
223
+4%
|
222
0%
|
230
+4%
|
233
+2%
|
237
+2%
|
248
+4%
|
241
-3%
|
236
-2%
|
233
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(42)
|
(67)
|
(93)
|
(121)
|
(126)
|
(127)
|
(132)
|
(133)
|
(133)
|
(139)
|
(136)
|
(134)
|
(134)
|
|
Gross Profit |
0
N/A
|
0
+207%
|
1
+67%
|
1
+21%
|
1
+7%
|
1
+29%
|
1
+9%
|
2
+17%
|
2
+10%
|
2
+13%
|
2
+15%
|
3
+17%
|
3
-2%
|
4
+51%
|
4
+16%
|
5
+18%
|
6
+16%
|
7
+15%
|
8
+16%
|
9
+14%
|
10
+12%
|
12
+13%
|
13
+16%
|
15
+14%
|
17
+14%
|
19
+10%
|
20
+4%
|
21
+7%
|
36
+70%
|
56
+53%
|
76
+36%
|
93
+23%
|
97
+3%
|
94
-2%
|
98
+4%
|
101
+3%
|
104
+3%
|
109
+5%
|
105
-4%
|
102
-2%
|
99
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(9)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(34)
|
(35)
|
(38)
|
(43)
|
(42)
|
(66)
|
(83)
|
(101)
|
(113)
|
(114)
|
(371)
|
(376)
|
(382)
|
(136)
|
(143)
|
(152)
|
(159)
|
(165)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(31)
|
(31)
|
(33)
|
(36)
|
(35)
|
(57)
|
(71)
|
(87)
|
(96)
|
(98)
|
(103)
|
(109)
|
(115)
|
(120)
|
(127)
|
(135)
|
(141)
|
(147)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(12)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(252)
|
(252)
|
(252)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(5)
+7%
|
(5)
+2%
|
(5)
-2%
|
(5)
-2%
|
(6)
-8%
|
(6)
-8%
|
(6)
-7%
|
(8)
-20%
|
(9)
-11%
|
(9)
-5%
|
(9)
-4%
|
(6)
+35%
|
(8)
-30%
|
(8)
+2%
|
(8)
+2%
|
(8)
-4%
|
(8)
0%
|
(9)
-8%
|
(9)
-2%
|
(9)
+1%
|
(9)
-5%
|
(9)
+2%
|
(19)
-116%
|
(18)
+7%
|
(19)
-8%
|
(23)
-19%
|
(21)
+7%
|
(30)
-43%
|
(28)
+8%
|
(25)
+8%
|
(19)
+24%
|
(18)
+8%
|
(276)
-1 452%
|
(278)
-1%
|
(281)
-1%
|
(32)
+89%
|
(34)
-7%
|
(47)
-38%
|
(56)
-19%
|
(66)
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
2
|
4
|
4
|
5
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
(44)
|
|
Total Other Income |
(14)
|
(14)
|
(14)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(7)
|
(11)
|
(9)
|
(6)
|
4
|
7
|
2
|
5
|
|
Pre-Tax Income |
(20)
N/A
|
(20)
+1%
|
(21)
-5%
|
(7)
+66%
|
(7)
+6%
|
(7)
-7%
|
(7)
+5%
|
(8)
-16%
|
(9)
-18%
|
(10)
-8%
|
(12)
-21%
|
(12)
+2%
|
(10)
+10%
|
(12)
-17%
|
(10)
+17%
|
(10)
+2%
|
(8)
+20%
|
(9)
-11%
|
(9)
-7%
|
(10)
-2%
|
(10)
+1%
|
(9)
+3%
|
(9)
-1%
|
(20)
-111%
|
(18)
+7%
|
(20)
-8%
|
(23)
-16%
|
(22)
+4%
|
(33)
-49%
|
(31)
+4%
|
(30)
+3%
|
(25)
+20%
|
(274)
-1 017%
|
(284)
-4%
|
(288)
-1%
|
(288)
+0%
|
(35)
+88%
|
(27)
+23%
|
(36)
-33%
|
(44)
-21%
|
(99)
-128%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
|
Income from Continuing Operations |
(20)
|
(20)
|
(21)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(10)
|
(12)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(20)
|
(18)
|
(20)
|
(23)
|
(22)
|
(33)
|
(32)
|
(32)
|
(27)
|
(276)
|
(285)
|
(289)
|
(288)
|
(37)
|
(30)
|
(39)
|
(47)
|
(100)
|
|
Net Income (Common) |
(20)
N/A
|
(20)
+1%
|
(21)
-9%
|
(10)
+55%
|
(10)
-2%
|
(12)
-26%
|
(16)
-29%
|
(15)
+3%
|
(16)
-7%
|
(15)
+7%
|
(12)
+18%
|
(12)
+4%
|
(10)
+13%
|
(12)
-17%
|
(10)
+17%
|
(10)
+2%
|
(8)
+20%
|
(9)
-11%
|
(9)
-7%
|
(10)
-2%
|
(10)
0%
|
(9)
+4%
|
(9)
-1%
|
(20)
-111%
|
(18)
+7%
|
(20)
-9%
|
(23)
-16%
|
(22)
+5%
|
(75)
-239%
|
(77)
-2%
|
(78)
-2%
|
(76)
+4%
|
(284)
-276%
|
(293)
-3%
|
(297)
-1%
|
(296)
+0%
|
(45)
+85%
|
(38)
+17%
|
(47)
-24%
|
(55)
-17%
|
(108)
-97%
|
|
EPS (Diluted) |
-4.03
N/A
|
-3.95
+2%
|
-4.26
-8%
|
-1.91
+55%
|
-1.94
-2%
|
-2.44
-26%
|
-3.11
-27%
|
-2.33
+25%
|
-2.24
+4%
|
-2.05
+8%
|
-0.87
+58%
|
-0.78
+10%
|
-0.68
+13%
|
-0.69
-1%
|
-0.42
+39%
|
-0.4
+5%
|
-0.34
+15%
|
-0.32
+6%
|
-0.33
-3%
|
-0.35
-6%
|
-0.34
+3%
|
-0.32
+6%
|
-0.31
+3%
|
-0.55
-77%
|
-0.55
N/A
|
-0.52
+5%
|
-0.6
-15%
|
-0.58
+3%
|
-1.94
-234%
|
-1.75
+10%
|
-1.71
+2%
|
-1.63
+5%
|
-6.18
-279%
|
-5.9
+5%
|
-6.09
-3%
|
-6.1
0%
|
-0.93
+85%
|
-0.78
+16%
|
-0.97
-24%
|
-1.13
-16%
|
-2.21
-96%
|