Filing Flows

Filing Flows › Cryo Cell International (CCEL) › Q2 FY26 › vs Q2 FY25

Cryo Cell International (CCEL) Q2 FY26 vs Q2 FY25 (year over year)

Cryo Cell International's revenue fell $153K (-2%) from $7.9M in Q2 FY25 to $7.8M in Q2 FY26. The biggest changes: Processing and Storage Fees −$156K (-2%); Public Banking +$4K (+9%); Product −$254 (-2%). Operating margin 15.4% against 18.8% (-3.4 pts).

Cryo Cell International, Q2 FY26: revenue $7.8M (-2% year over year), operating margin 15.4%, net earnings $555K, operating cash flow $1.8M. The chart draws each line against Q2 FY25, the increases inside each band.

Cryo Cell International: what changed, Q2 FY26 vs Q2 FY25Cryo Cell International: what changed, Q2 FY26 vs Q2 FY25Free cash flow (OCF − capex)$1.2MOperating cash flow$1.1MWorking capital & other$922KOther expense, net−$548KSG&A$360KOperating profit−$295KPre-tax earnings$253KNet earnings$199KCost of revenue−$180KProcessing and Storage Fees−$156K

Margins

Q2 FY26Q2 FY25Change
Operating margin15.4%18.8%-3.4 pts
Net margin7.1%4.5%+2.6 pts
Free cash flow margin23.3%8.1%+15.2 pts

Every line

LineQ2 FY26Q2 FY25Change%
Processing and Storage Fees$7.7M$7.9M−$156K-2%
Public Banking$46K$43K$4K+9%
Product$14K$14K−$254-2%
Revenue$7.8M$7.9M−$153K-2%
Operating profit$1.2M$1.5M−$295K-20%
Costs & expenses$6.6M$6.4M$143K+2%
Pre-tax earnings$828K$575K$253K+44%
Other expense, net$370K$918K−$548K-60%
Cost of revenue$1.7M$1.9M−$180K-10%
Research & development$100K$132K−$32K-24%
SG&A$4.6M$4.3M$360K+8%
Other operating costs$184K$190K−$6K-3%
Net earnings$555K$356K$199K+56%
Income tax$273K$219K$54K+25%
Depreciation & amortization$244K$250K−$6K-3%
Share-based compensation$65K$40K$25K+62%
Working capital & other$983K$61K$922K16×
Operating cash flow$1.8M$707K$1.1M+161%
Free cash flow (OCF − capex)$1.8M$645K$1.2M+181%
Capital expenditures$33K$62K−$30K-48%

Questions

How much did Cryo Cell International's revenue grow year over year in Q2 FY26?

Cryo Cell International's revenue fell $153K (-2%) from $7.9M in Q2 FY25 to $7.8M in Q2 FY26.

What drove Cryo Cell International's revenue change in Q2 FY26?

Processing and Storage Fees −$156K (-2%); Public Banking +$4K (+9%); Product −$254 (-2%).

Q2 FY26 results → · Compare in the interactive Sankey →