NASDAQ$CYRX

CryoPort Inc. · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Cryoport reported record revenue driven by solid demand and double-digit growth in all markets.

Cryoport reported record revenue of $62.8 million for Q1 2023, a 20% increase year-over-year (23% in constant currency). Growth was driven by strong demand across Biopharma/Pharma, Reproductive Medicine, and Animal Health markets. The company reaffirmed its full-year revenue guidance of $270 - $290 million.

  • Achieved record revenue of $62.8 million, representing a 20% year-over-year increase.
  • Experienced double-digit growth across all markets: Biopharma/Pharma, Reproductive Medicine, and Animal Health.
  • Supported a total of 652 global clinical trials, with 82 in phase 3.
  • Launched Cryoportal® v2 Logistics Management System and is rolling out the Cryoport Elite™ shipper line.

Headline financials

Total Revenue

$62.8M

Previous: $52.3M+20.1%
EPS (adj)

-$0.16

Previous: -$0.31+48.4%
Adjusted EBITDA

$2.9M

No prior period
Capital Expenditures

-$9.57M

Previous: -$4.25M-125.4%
Free Cash Flow

-$15.1M

Previous: -$17.6M+14.2%
Net Income

-$5.57M

Previous: -$13.4M+58.4%
Operating Income

-$10M

Previous: -$7.82M-28.5%
Gross Profit

$27.1M

Previous: $22.3M+21.2%
Cash & Equivalents

$38.5M

Previous: $134M-71.3%
Total Assets

$1.05B

Previous: $1.08B-3.1%
Stock-Based Comp

$5.18M

Previous: $4.13M+25.7%

Revenue & EPS history

CryoPort · Revenue · Quarterly

$62.8M

Q1 2023+20.1%vs Q1 2022
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

CryoPort · $62.8M total across 3 segments · Q1 2023

  • Life Sciences Services
    $51.6M
  • BioLogistics Solutions
    $8.4M
  • BioStorage/BioServices
    $2.8M

Forward guidance

The Company’s revenue guidance of $270 - $290 million for the full year 2023 is expected to be driven largely by ongoing support of global clinical trials, a growing number of commercial cell and gene therapy products from clients, the expansion of cell and gene manufacturing capacity to meet patient demand, and the demand for biostorage and cryogenic freezer systems.

Tailwinds

  • Ongoing support of global clinical trials
  • Growing number of commercial cell and gene therapy products from our clients
  • Expansion of cell and gene manufacturing capacity to meet patient demand
  • Demand for biostorage and cryogenic freezer systems
  • Launch of new services and products, designed to further expand, and strengthen our industry position

Headwinds

  • Global macroeconomic environment
  • Ongoing effects and after effects of COVID-19 related shut downs/slowdowns globally
  • Continued supply chain constraints
  • Inflationary pressures
  • Ongoing war between Russia and Ukraine

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+2.2%

Avg return

Earnings day

+2.5%

Avg return

5 days after

+8.5%

Avg return

30 days after

49%

28 / 57 earnings

Positive

+31.6%

Q4 2013

Best reaction

-33.8%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+19.4%+33.2%+58.2%
Q4 2025+2.9%-4.7%+3.3%
Q3 2025-8.2%-7.4%+3.5%
Q1 2025+23.4%+23.3%+23.7%
Q4 2024+30.6%-7.1%+5.7%
Q3 2024-3.6%-0.9%-8.6%
Q2 2024+3.9%+10.0%+9.8%
Q1 2024-17.5%-16.7%-30.6%
Q4 2023-12.3%-7.3%+10.3%
Q3 2023+8.9%+8.4%+46.7%
Q2 2023-0.2%+1.2%-5.0%
Q1 2023+13.9%+4.5%-6.3%
Q4 2022+13.7%+9.9%+15.3%
Q3 2022-33.8%-35.7%-26.5%
Q2 2022+6.8%+5.2%-16.1%
Q1 2022-8.5%-14.6%-2.8%
Q4 2021+9.3%+7.0%+1.9%
Q3 2021-1.0%-1.2%-22.8%
Q2 2021-1.5%-3.6%+2.9%
Q1 2021+9.0%+11.6%-2.4%
Q4 2020-0.7%-11.7%-12.5%
Q3 2020+5.0%+24.2%+12.8%
Q2 2020-2.0%-5.0%+55.5%
Q1 2020+2.0%+17.0%+22.6%
Q4 2019+2.1%+0.8%-11.9%
Q3 2019+1.4%+3.9%+5.6%
Q2 2019+19.7%+24.5%+2.3%
Q1 2019+12.5%+12.5%+17.7%
Q4 2018-0.6%+6.6%+22.3%
Q3 2018-1.0%-9.4%-2.0%
Q2 2018-1.6%-14.7%-6.5%
Q1 2018+11.8%+23.0%+67.4%
Q4 2017+3.8%+6.4%-7.0%
Q3 2017-15.1%-22.9%-10.5%
Q2 2017-2.0%+3.6%+28.6%
Q1 2017+8.2%+9.0%+46.9%
Q4 2016+23.7%+9.0%+23.7%
Q2 2016-7.5%
Q1 2016+10.2%
Q4 2015-3.0%
Q3 2015+7.5%
Q2 2015-14.4%
Q1 2015-2.2%
Q4 2014+6.4%
Q3 2014-5.6%
Q4 2013+31.6%
Q3 2013-8.0%
Q2 2013+5.3%
Q1 2013+0.0%
Q4 2012-3.1%
Q3 2012-10.8%
Q2 2012-8.0%
Q1 2012-2.7%
Q1 2010+11.2%
Q3 2009+1.4%
Q2 2009-2.8%
Q1 2009+0.0%

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