CYRXHIGH SIGNALFINANCIAL10-K

CYRX achieved a dramatic turnaround with net income swinging from -$114.8M to +$78.3M while cash increased 453% to $250.5M, likely driven by the CRYOPDP divestiture.

This represents a fundamental transformation of the company's financial position, moving from significant losses to profitability while dramatically strengthening the balance sheet. The massive cash increase combined with profitability suggests a major asset sale or financing event that has repositioned the company for growth, particularly given their stated focus on the rapidly expanding cell and gene therapy market.

Comparing 2026-03-05 vs 2025-03-07View on EDGAR →
FINANCIAL ANALYSIS

CYRX experienced a complete financial turnaround with net income improving by $193M to achieve profitability of $78.3M, while cash surged 453% to $250.5M, indicating a major divestiture or capital event. Operating performance improved significantly with operating losses narrowing 72% and SG&A expenses declining 31%, though the company remains operationally unprofitable at -$36.8M. The dramatic increase in current liabilities to $219M alongside the cash boost suggests transaction-related obligations, but the overall picture shows a company that has monetized assets to achieve near-term profitability while maintaining a strong liquidity position.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+453.1%
$45.3M$250.5M

Cash position surged 453.1% — strong cash generation or capital raise providing significant financial cushion.

Total Debt
Balance Sheet
+297.9%
$325K$1.3M

Debt increased 297.9% — substantial leverage increase; assess whether deployed for growth or covering losses.

Current Liabilities
Balance Sheet
+239.2%
$64.6M$219.0M

Current liabilities surged 239.2% — significant near-term obligations; verify ability to meet short-term debt.

Net Income
P&L
+168.2%
-$114.8M$78.3M

Net income grew 168.2% — bottom-line growth signals improving overall business health.

Share Buybacks
Cash Flow
-73.6%
$38.0M$10.0M

Buyback activity reduced 73.6% — capital being redeployed elsewhere or cash conservation underway.

Operating Income
P&L
+71.9%
-$130.9M-$36.8M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Operating Cash Flow
Cash Flow
+47.4%
-$16.3M-$8.6M

Operating cash flow surged 47.4% — exceptional cash generation, highest quality earnings signal.

Current Assets
Balance Sheet
+39.4%
$341.6M$476.2M

Current assets grew 39.4% — improving short-term liquidity or inventory/receivables build.

SG&A Expense
P&L
-31%
$149.0M$102.8M

SG&A reduced 31% — improved cost efficiency or headcount reduction improving operating margins.

Accounts Receivable
Balance Sheet
-27.1%
$45.8M$33.4M

Receivables declined — improved collection efficiency or conservative revenue recognition.

LANGUAGE CHANGES
NEW — 2026-03-05
PRIOR — 2025-03-07
ADDED
As of February 27, 2026, there were 49,856,135 shares of the registrant s common stock outstanding.
Additional risks and uncertainties relating to the CRYOPDP divestiture include the risk that any disruption resulting from the CRYOPDP divestiture may adversely affect our businesses and business relationships, including with employees and suppliers.
Business Overview We are a leading global provider of integrated, temperature-controlled supply chain solutions for the life sciences, with a strong focus on supporting the rapidly growing cell and gene therapy ( CGT ) market.
Our solutions are purpose-built to support a broad range of global life sciences markets, including biopharmaceutical and pharmaceutical companies, the animal health markets, reproductive medicine, academic institutions, research, and government agencies.
Our solutions help our customers ensure the safe, compliant storage, handling, and delivery of high value, temperature sensitive biological materials, including cell and gene therapies and immunotherapies.
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REMOVED
As of February 28, 2025, there were 49,910,391 shares of the registrant s common stock outstanding.
Business Overview We are global leader in integrated temperature-controlled supply chain solutions for the life sciences industry, with a strong focus on supporting the Cell and Gene Therapy market (CGT).
Our broad array of products and services are designed to mitigate risks and ensure the safe and reliable storage and delivery of critical therapies and other high value biologic materials.
We support the entire continuum from biomaterial collection to final delivery, Enabling the Future of Medicine TM .
Our integrated supply chain platform leverages advanced temperature-controlled packaging, systems, and informatics to deliver essential solutions for companies in the CGT ecosystem, including: BioLogistics services BioStorage/BioServices Cryopreservation services Cryogenic systems We have a market leading role in supporting the CGT market and other markets in the life sciences industry that require comprehensive, technology-centric supply chain solutions for high-value products and materials.
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