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Mar 31, 2022

CryoPort Q1 2022 Earnings Report

Announced financial results for the first quarter of 2022, impacted by a fire at the New Prague manufacturing plant.

Key Takeaways

Cryoport reported its Q1 2022 results, noting that revenue was adversely impacted by approximately $9.4 million due to a fire at their New Prague, MN manufacturing plant. Despite this, the company supported a record 609 clinical trials in regenerative medicine and closed the quarter with approximately $600 million in cash and cash equivalents.

Biopharma/Pharma revenue was $43.0 million, up from $42.4 million in Q1 2021.

Revenue from commercial therapies grew 53.5% to a record $3.9 million.

The company supports a record 609 clinical trials in regenerative medicine.

Animal Health revenue decreased 24% to $6.8 million due to the fire at the New Prague manufacturing plant.

Total Revenue
$52.3M
Previous year: $53.3M
-1.8%
EPS
-$0.31
Previous year: -$0.13
+138.5%
Gross Profit
$22.3M
Previous year: $24.6M
-9.0%
Cash and Equivalents
$600M
Previous year: $85.5M
+601.8%
Free Cash Flow
-$3.72M
Previous year: -$8.8M
-57.7%
Total Assets
$1.08B
Previous year: $820M
+31.9%

CryoPort

CryoPort

CryoPort Revenue by Segment

Forward Guidance

The company is providing full year 2022 revenue guidance of $260 - $265 million, representing an increase of approximately 17% to 19% over 2021 revenue.

Positive Outlook

  • Record backlog for cryogenic freezer and shipper systems and solutions.
  • Growth from support of clinical trials.
  • Growth from commercially launched therapies from cell and gene therapy clients.
  • Growth in temperature-controlled logistics and transport.
  • Expanded client utilization of new and expanding biostorage services.

Challenges Ahead

  • Ongoing and prolonged COVID-19 pandemic.
  • Supply chain constraints.
  • Inflationary pressures.
  • Factors outside of our control.
  • Factors described in the Company’s filings with the Securities and Exchange Commission

Revenue & Expenses

Visualization of income flow from segment revenue to net income