Revenue
49 million Unit_Standard_USD_tfcw_PtP3EyWg552vYeWKg
2027 Q1 · Unit_Standard_USD_tfcw_PtP3EyWg552vYeWKg
Exact inputs and evidence
- Revenue: 48971000 Unit_Standard_USD_tfcw_PtP3EyWg552vYeWKg Source
Annual consolidated revenue for 2026: about Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 176.2M, using the latest reported figures. The previous period, 2025, was about Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 156.8M.
49 million Unit_Standard_USD_tfcw_PtP3EyWg552vYeWKg
2027 Q1 · Unit_Standard_USD_tfcw_PtP3EyWg552vYeWKg
-20.5%
2027 Q1 · %
269267000 Unit_Standard_USD_tfcw_PtP3EyWg552vYeWKg
50648491 Unit_Standard_shares_M_a0IzB-Yk2p4Il9K5mjcA
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-06.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 156.77 million
–
Current period
Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 176.18 million
–
176177000 − 156769000 = 19408000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A
156769000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source176177000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 114.76 million
–
Current period
Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 78.3 million
–
78301000 − -114756000 = 193057000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A
-114756000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source78301000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 16.32 million
–
Current period
−Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 8.58 million
–
-8580000 − -16323000 = 7743000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A
-16323000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-8580000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 17.25 million
–
Current period
Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 16.44 million
–
16439000 − 17254000 = -815000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A
17254000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source16439000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2024 2023-01-01 – 2023-12-31 | 168662000 | 269199000 Derived | -100537000 | -950000 Derived | -99587000 | -39542000 Derived | Source
|
| 2025 2024-01-01 – 2024-12-31 | 156769000 | 278440000 Derived | -121671000 | -6915000 Derived | -114756000 | -33577000 Derived | Source
|
| 2026 2025-01-01 – 2025-12-31 | 176177000 | 212983000 Derived | -36806000 | -115107000 Derived | 78301000 | -25019000 Derived | Source
|
Amounts are exact, in Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A) | Source evidence |
|---|---|---|---|
| 2024 | Revenue | 168662000 |
|
| 2025 | Revenue | 156769000 |
|
| 2026 | Revenue | 176177000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2024 | Year over year | No prior comparable period |
|
| 2025 | Year over year | -7.1% |
|
| 2026 | Year over year | 12.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2024 | Operating margin | -59.6% |
|
| 2025 | Operating margin | -77.6% |
|
| 2026 | Operating margin | -20.9% |
|
| 2024 | Net margin | -59% |
|
| 2025 | Net margin | -73.2% |
|
| 2026 | Net margin | 44.4% |
|
| 2024 | Free cash flow margin | -23.4% |
|
| 2025 | Free cash flow margin | -21.4% |
|
| 2026 | Free cash flow margin | -14.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A) | Source evidence |
|---|---|---|---|
| 2024 | Operating cash flow | -757000 |
|
| 2025 | Operating cash flow | -16323000 |
|
| 2026 | Operating cash flow | -8580000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A) | Source evidence |
|---|---|---|---|
| 2024 | Free cash flow | -39542000 |
|
| 2025 | Free cash flow | -33577000 |
|
| 2026 | Free cash flow | -25019000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2024-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2025-12-31 | Liabilities / assets | Not reported | No source recorded |
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2024 2023-01-01 – 2023-12-31 | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 99.59 million Exact valueExact value: -99587000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2023-01-01 – 2023-12-31: -99587000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 757,000 Exact valueExact value: -757000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2023-01-01 – 2023-12-31: -757000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 38.79 million Exact valueExact value: 38785000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2023-01-01 – 2023-12-31: 38785000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 39.54 million Calculation and evidence-757000 − 38785000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Exact free cash flow: -39542000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2024-01-01 – 2024-12-31 | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 114.76 million Exact valueExact value: -114756000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2024-01-01 – 2024-12-31: -114756000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 16.32 million Exact valueExact value: -16323000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2024-01-01 – 2024-12-31: -16323000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 17.25 million Exact valueExact value: 17254000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2024-01-01 – 2024-12-31: 17254000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 33.58 million Calculation and evidence-16323000 − 17254000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Exact free cash flow: -33577000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2026 2025-01-01 – 2025-12-31 | Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 78.3 million Exact valueExact value: 78301000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2025-01-01 – 2025-12-31: 78301000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 8.58 million Exact valueExact value: -8580000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2025-01-01 – 2025-12-31: -8580000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 16.44 million Exact valueExact value: 16439000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 2025-01-01 – 2025-12-31: 16439000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A 25.02 million Calculation and evidence-8580000 − 16439000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A Exact free cash flow: -25019000 Unit_Standard_USD_oBiq8Hgsi0OqPjR5LHHN6A
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
105 filings · 8,655 latest values · 8,661 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001124524, 1124524, CYRX, edgar:1124524
Also known as CRYOPORT SYSTEMS INC, CRYOPORT, INC., CRYOPORT, INC., Cryoport, Inc.