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Cryoport, Inc. (CYRX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Mar-31-16
   8-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  237.3222.678.733.919.612.07.75.9
            Total revenues growth  6.6%182.9%131.9%72.9%64.2%55.7% 49.5%
Total cost of revenues  133.4126.042.416.69.46.04.64.0
    Gross margin  103.996.636.317.410.26.03.11.9
            Gross margin  43.8%43.4%46.2%51.1%52.2%49.9%40.4%32.1%
   
Operating costs and expenses:          
Selling, general and administrative  120.197.656.931.317.012.711.310.1
Engineering and development  15.716.89.53.71.81.20.60.6
    Total operating costs and expenses  135.8114.466.335.018.913.911.910.6
    Loss from operations  -31.9-17.8-30.0-17.7-8.6-7.9-8.8-8.7
            Operating margin  -13.4%-8.0%-38.1%-52.1%-44.0%-66.0%-114.2%-148.6%
   
Other income (expense):          
Investment income   3.30.80.6    
Interest expense  -6.1-4.7-2.6-1.4-0.10.0-0.1-1.1
Other income (expense), net   -2.8-0.90.20.10.00.00.0
    Total other income (expense), net   -256.0-2.7-0.6-0.90.0-4.30.0
    Loss before provision for income taxes   -273.8-32.7-18.3    
Provision for income taxes  -2.2-1.70.0-0.10.00.00.00.0
    Net loss  -37.3-275.5-32.7-18.3-9.6-7.9-13.1-9.8
Paid-in-kind dividend on Series C convertible preferred stock  -8.0       
    Net loss attributable to common stockholders  0.0-283.7-75.0-18.3  -13.2-15.1
   
Net loss per share - basic  ($0.93)($6.18)($1.94)($0.55)($0.34)($0.34)($0.93)($2.05)
Net loss per share - diluted  ($0.93)($6.19)($1.94)($0.55)($0.34)($0.34)($0.93)($2.05)
   
Weighted average shares outstanding - basic  0.045.938.633.428.223.014.27.3
Weighted average shares outstanding - diluted  0.045.938.633.428.223.014.27.3

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