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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$25,019K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from divested business
    • Net income (loss)
    • Sales/maturities of short-term i...
    • Others
Negative Cash Flow Breakdown
    • Gain on divested business
    • Purchases of property and equipm...
    • Effect of exchange rates on cash...
    • Others

Cash Flow
2025-12-31
Net income (loss)
78,301
Depreciation and amortization
27,712
Amortization of debt discount
1,221
Non-cash operating lease expense
6,596
Unrealized (gain) loss on investments in equity securities
1,506
Realized loss on available-for-sale investments
-2,209
Gain on divested business
116,953
Stock-based compensation expense
11,032
Loss on disposal of property and equipment
-1,012
Change in credit losses
304
Excess and obsolete inventory
393
Change in contingent consideration
-5,207
Accounts receivable
6,527
Inventories
2,185
Prepaid expenses and other current assets
-1,353
Deposits
189
Operating lease liabilities
-5,036
Accounts payable and other accrued expenses
-3,464
Accrued compensation and related expenses
1,909
Deferred revenue
-216
Net deferred tax liability
661
Net cash used in operating activities
-8,580
Purchases of property and equipment
16,439
Software development costs
1,832
Proceeds from divested business
210,239
Sales/maturities of short-term investments
59,589
Patent and trademark costs
1,234
Net cash provided by investing activities
250,323
Proceeds from exercise of stock options
3,972
Repurchase of common stock
10,011
Repayment of convertible senior notes
14,344
Repayment of notes payable
-161
Repayment of finance lease liabilities
530
Net cash used in financing activities
-21,074
Effect of exchange rates on cash and cash equivalents
-15,464
Net change in cash and cash equivalents
205,205
Cash and cash equivalents - beginning of period
45,289
Cash and cash equivalents - end of period
250,494
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from divestedbusiness$210,239K Sales/maturities of short-terminvestments$59,589K Net cash provided byinvesting activities$250,323K Canceled cashflow$19,505K Net change in cashand cash...$205,205K Canceled cashflow$45,118K Purchases of property andequipment$16,439K Software developmentcosts$1,832K Patent and trademarkcosts$1,234K Proceeds from exercise ofstock options$3,972K Net income (loss)$78,301K Depreciation andamortization$27,712K Stock-based compensationexpense$11,032K Non-cash operating leaseexpense$6,596K Realized loss onavailable-for-sale investments-$2,209K Accrued compensationand related...$1,909K Prepaid expenses andother current assets-$1,353K Amortization of debt discount$1,221K Loss on disposal ofproperty and equipment-$1,012K Net deferred taxliability$661K Excess and obsoleteinventory$393K Change in credit losses$304K Net cash used infinancing activities-$21,074K Effect of exchangerates on cash and cash...-$15,464K Net cash used inoperating activities-$8,580K Canceled cashflow$3,972K Canceled cashflow$132,703K Repayment of convertiblesenior notes$14,344K Repurchase of common stock$10,011K Gain on divestedbusiness$116,953K Repayment of finance leaseliabilities$530K Repayment of notes payable-$161K Accounts receivable$6,527K Change in contingentconsideration-$5,207K Operating leaseliabilities-$5,036K Accounts payable andother accrued...-$3,464K Inventories$2,185K Unrealized (gain) loss oninvestments in equity...$1,506K Deferred revenue-$216K Deposits$189K

Cryoport, Inc. (CYRX)

Cryoport, Inc. (CYRX)