CRYO CELL INTERNATIONAL INC
CCEL · XNYSCIK 862692fmd_0HMAVV8D4VYSCJ3V1FZTW3H6JAServices · Services-Misc Health & Allied Services, NECTemplate: Standard
Coverage: Dec 01, 2009 to Aug 31, 2026, 65 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 23 | 25 | 29 | 32 | 31 | 29 | 30 | 31 | 32 | 32 |
| Cost of revenue | 6 | 7 | 9 | 10 | 10 | 9 | 9 | 8 | 8 | 7 |
| Gross profit | 17 | 19 | 21 | 22 | 21 | 20 | 22 | 23 | 24 | 24 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Selling, general and administrative | 15 | 13 | 16 | 15 | 14 | 15 | 16 | 17 | 19 | 18 |
| Operating income | 0 | 5 | 5 | 5 | 8 | 4 | 4 | (12) | 3 | 0 |
| Interest expense | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (3) | (1) | (2) | (2) | (3) | (1) | (1) | (1) | (1) | (3) |
| Income before taxes | (2) | 4 | 4 | 3 | 5 | 3 | 3 | (13) | 3 | (2) |
| Income tax expense | (1) | 1 | 4 | 1 | 1 | 1 | 1 | (4) | 2 | 0 |
| Net income from continuing operations | (1) | 2 | (1) | 2 | 4 | 2 | 3 | (10) | 0 | (2) |
| Net income | (1) | 2 | (1) | 2 | 4 | 2 | 3 | (10) | 0 | (2) |