CTSOMEDIUM SIGNALFINANCIAL10-K

CytoSorbents continues to reduce losses while growing revenue, though working from a substantially depleted equity base following prior period restatements.

The company is demonstrating operational progress with improved revenue growth and meaningfully reduced net losses, suggesting better business fundamentals. However, the significantly weakened balance sheet position and removal of restatement language indicates the company is still recovering from prior accounting issues that impacted investor confidence.

Comparing 2026-03-30 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

CTSO showed encouraging operational momentum with revenue growing substantially and net losses improving meaningfully year-over-year. The company strengthened its liquidity position with cash roughly doubling and inventory levels expanding significantly. However, stockholders' equity declined nearly 47%, reflecting the lasting impact of prior period corrections, though the improving cash flow metrics suggest the business fundamentals are stabilizing.

FINANCIAL STATEMENT CHANGES
Inventory
Balance Sheet
+93.2%
$2.7M$5.3M

Inventory surged 93.2% — growing significantly faster than typical sales pace; potential demand softening or supply chain overcorrection.

Cash & Equivalents
Balance Sheet
+90.5%
$3.3M$6.2M

Cash position surged 90.5% — strong cash generation or capital raise providing significant financial cushion.

Net Income
P&L
+60.4%
-$20.7M-$8.2M

Net income grew 60.4% — bottom-line growth signals improving overall business health.

Revenue
P&L
+48.5%
$15.2M$22.5M

Strong top-line growth of 48.5% — accelerating demand or successful expansion into new markets.

Stockholders Equity
Balance Sheet
-46.9%
$11.1M$5.9M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Capital Expenditure
Cash Flow
-42.3%
$284K$164K

Capex reduced 42.3% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Cash Flow
Cash Flow
+14.2%
-$14.4M-$12.4M

Operating cash flow grew 14.2% — strong conversion of earnings to cash, healthy business fundamentals.

Operating Income
P&L
+12.1%
-$16.8M-$14.7M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

LANGUAGE CHANGES
NEW — 2026-03-30
PRIOR — 2025-03-31
ADDED
As of March 20, 2026, there were approximately 62.7 million outstanding shares of the registrant s common stock.
CytoSorbents lead product, CytoSorb , is approved in the European Union and distributed in more than 70 countries worldwide, with more than 300,000 devices used cumulatively to date.
CytoSorb is not yet approved, authorized, or cleared in the United States.
The Company is actively pursuing regulatory approval of DrugSorb-ATR with the FDA and will pursue regulatory approval with Health Canada with better visibility from the FDA.
DrugSorb-ATR is not yet granted or approved in either the United States or Canada.
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REMOVED
As of March 31, 2025, there were approximately 62.5 million outstanding shares of the registrant s common stock.
This Annual Report contains our audited consolidated financial statements for the year ended December 31, 2024, and restates certain sections of the 2023 consolidated financial statements to correct misstatements related to inventory and stock-based compensation expense for restricted stock units.
Refer to Note 12 - Restatement of Previously Issued Financial Information, in the accompanying Consolidated Financial Statements included in Part II, Item 8 for additional information, including the impact on the specific financial statement line items.
Upon filing of this 2024 Annual Report, including the restated consolidated financial statements contained herein, the above referenced consolidated financial statements may be relied upon.
Impact on Internal Controls over Financial Reporting See Item 9A, Controls and Procedures, for information related to identified material weaknesses in internal control over financial reporting and the related remedial measures.
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