Cryoport, inc. (CYRX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10
Revenues

9,774

9,242

9,583

8,463

6,652

5,690

5,285

4,627

4,023

-

3,002

2,917

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

-

-

-

-

2,712

2,228

1,976

1,917

1,555

1,458

1,437

1,431

1,198

975

825

936

834

757

579

487

368

307

233

191

176

144

110

123

100

99

124

151

Cost of revenues

4,516

4,309

4,956

4,125

3,199

2,874

2,549

2,123

1,838

1,608

1,396

1,524

1,458

1,288

1,179

1,135

973

1,074

1,000

943

828

740

600

597

691

590

507

433

520

368

344

353

329

344

363

354

273

256

378

394

Gross margin

5,257

4,932

4,627

4,338

3,453

2,816

2,736

2,503

2,184

1,713

1,606

1,393

1,253

940

796

781

581

384

436

487

370

234

224

339

143

167

72

54

-152

-61

-110

-162

-153

-200

-252

-230

-173

-156

-253

-243

Operating costs and expenses:
General and administrative

4,030

2,132

9,376

3,258

2,696

2,447

2,613

2,668

2,068

2,031

1,896

1,789

1,703

1,697

1,507

1,429

1,814

1,708

1,260

1,141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales and marketing

3,081

2,608

5,961

2,843

2,407

1,989

1,820

1,851

1,584

1,572

1,352

1,236

1,069

1,142

1,235

1,195

1,247

1,126

897

884

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,835

-

-

-

1,492

1,510

1,427

1,338

1,305

1,240

1,222

1,408

1,392

1,341

1,269

1,172

1,740

1,564

1,628

1,182

1,080

1,114

943

Engineering and development

1,732

1,069

1,640

540

489

598

463

448

329

380

344

230

249

103

214

135

144

227

100

77

85

99

89

79

79

118

118

92

120

94

101

108

145

120

124

101

107

105

114

122

Total operating costs and expenses

8,844

5,810

16,978

6,642

5,594

5,036

4,897

4,968

3,982

3,984

3,594

3,257

3,022

2,942

2,957

2,761

3,205

3,063

2,258

2,104

2,063

1,591

1,599

1,507

1,417

1,424

1,358

1,314

1,528

1,487

1,442

1,378

1,318

1,861

1,689

1,729

1,289

1,185

1,228

1,065

Loss from operations

-3,586

-878

-12,351

-2,304

-2,140

-2,219

-2,161

-2,465

-1,798

-2,271

-1,988

-1,863

-1,769

-2,001

-2,160

-1,979

-2,624

-2,678

-1,821

-1,616

-1,693

-1,357

-1,375

-1,167

-1,274

-1,256

-1,286

-1,260

-1,681

-1,549

-1,553

-1,540

-1,471

-2,061

-1,941

-1,960

-1,463

-1,342

-1,482

-1,308

Other income (expense):
Debt conversion expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

552

13,161

-

-

0

0

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

0

4

6

4

3

3

3

Interest expense

2

445

248

333

338

69

0

0

0

0

0

0

15

17

19

21

81

79

601

303

242

48

7

1,128

157

31

512

82

24

11

11

24

207

78

107

133

171

151

157

138

Warrant inducement and repricing expense

-

-

0

0

-

0

0

0

899

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant inducement and repricing expense

-

-

-

-

-

-

-

-

-

-

-

-

0

2,265

0

1,929

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

-321

427

133

119

91

35

19

7

15

2

8

3

0

1

-1

-1

-4

-1

-2

-0

-1

-1

-1

0

-8

0

0

0

20

-18

2

-5

-198

-18

-88

-92

-393

-113

-27

-18

Change in fair value of derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1

0

18

-11

-6

14

19

10

60

14

34

-227

33

126

116

Loss before provision for income taxes

-3,909

-896

-12,466

-2,518

-2,387

-2,254

-2,141

-2,458

-2,681

-2,268

-1,979

-1,860

-1,784

-4,283

-2,181

-3,932

-2,710

-2,760

-2,425

-1,920

-1,937

-1,407

-1,384

-2,295

-1,440

-1,840

-14,959

-1,323

-1,716

-1,567

-1,551

-1,545

-1,669

-2,079

-2,030

-2,052

-1,857

-1,456

-1,509

-1,327

Benefit (provision) for income taxes

33

51

1

9

-0

4

2

12

0

0

0

0

4

0

2

2

0

0

0

3

0

0

0

1

1

0

0

0

0

0

1

0

0

0

0

1

0

0

0

1

Net loss

-3,942

-947

-12,468

-2,528

-2,386

-2,258

-2,143

-2,470

-2,682

-2,269

-1,979

-1,860

-1,789

-4,283

-2,184

-3,934

-2,710

-2,760

-2,425

-1,924

-1,937

-1,407

-1,384

-2,297

-1,441

-1,840

-14,959

-1,323

-1,716

-1,567

-1,552

-1,545

-1,669

-2,079

-2,030

-2,053

-1,857

-1,456

-1,509

-1,328

Preferred stock beneficial conversion charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

4,474

1,902

492

1,727

741

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Undeclared cumulative preferred dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

75

239

239

208

110

95

71

27

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,283

-2,184

-3,934

-2,785

-2,999

-2,664

-6,607

-3,950

-1,995

-3,183

-3,066

-1,441

-1,840

-14,959

-1,323

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share - basic and diluted

-0.11

-0.04

-0.35

-0.08

-0.08

-0.08

-0.07

-0.09

-0.10

-0.08

-0.08

-0.08

-0.10

-0.26

-0.14

-0.28

-0.26

-0.42

-0.41

-1.31

-0.79

-0.40

-0.64

-0.61

-4.37

-0.03

-0.38

-0.03

-0.05

-0.04

-0.04

-0.04

-0.06

-0.07

-0.07

-0.07

-0.04

-0.11

-0.15

-0.16

Weighted average shares outstanding - basic and diluted

37,548

36,284

35,674

31,176

30,441

29,489

28,769

27,808

26,774

25,651

24,632

23,965

17,604

16,859

15,120

14,199

10,601

7,225

6,505

5,055

5,016

5,004

5,004

4,999

-119,885

58,995

39,110

38,062

37,760

37,760

37,760

37,760

31,994

28,246

27,967

27,690

21,226

13,564

10,268

8,146