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Cryoport, Inc. (CYRX)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Mar-31-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 56.2% | 56.6% | 53.8% | 48.9% | 47.8% | 50.1% | 59.6% | 67.9% |
| Gross profit | 43.8% | 43.4% | 46.2% | 51.1% | 52.2% | 49.9% | 40.4% | 32.1% |
| Selling, general and administrative | 50.6% | 43.8% | 72.3% | 92.2% | | | | |
| Sales and marketing | | | | | 36.9% | 43.8% | 62.8% | 70.7% |
| Research and development | 6.6% | 7.6% | 12.1% | 11.0% | 9.4% | 10.1% | 7.8% | 9.4% |
| General and administrative | | | | | 49.9% | 62.1% | 84.0% | 100.7% |
| EBITDA | -13.4% | 1.1% | -25.6% | -45.0% | -39.7% | -60.5% | -109.3% | -144.5% |
| Depreciation | | 9.1% | 12.5% | 7.1% | 4.4% | 5.6% | 4.9% | 4.1% |
| EBIT | -13.4% | -8.0% | -38.1% | -52.1% | -44.0% | -66.0% | -114.2% | -148.6% |
| Pre-tax income | -14.8% | -123.0% | -41.6% | -53.8% | -48.6% | -66.0% | -170.7% | -166.9% |
| Income taxes | 0.9% | 0.8% | -0.1% | 0.2% | 0.1% | 0.0% | 0.1% | 0.1% |
| Net income | 0.0% | -127.5% | -95.3% | -54.0% | -48.7% | -66.1% | -171.8% | -256.0% |
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