CCELNYSEServices-Misc Health & Allied Services, NECUS GAAP · USD

Cryo-Cell International, Inc

Cryo-Cell International is a U.S.-based cellular processing and cryogenic storage company focused on preserving umbilical cord blood and cord tissue stem cells for families, public transplant use, and related biostorage applications. Founded in 1989, it was the first private cord blood bank to separate and store stem cells in 1992 and has built a long operating history in newborn stem cell banking. The company also manufactures and sells its PrepaCyte® CB processing system, which is used in cord blood processing. In addition to its family banking business, Cryo-Cell is expanding into third-party cold storage through ExtraVault and is developing cellular therapy capabilities at its Durham, North Carolina facility.

Revenue31.6m USD
−1.3 %y/y
Operating profit (EBIT)0.5m USD
−86.1 %y/y
EBIT margin1.5%
−9.4 ppy/y
Net income-2.4m USD
−704.2 %y/y
Free cash flow5.2m USD
+45.5 %y/y

Fiscal year 2025 · change from previous year

Development 2020–2025

-20-10010203040m USD2020: 31 m USD2020: EBIT 7.7 m USD20202021: 29 m USD2021: EBIT 4.0 m USD20212022: 30 m USD2022: EBIT 4.0 m USD20222023: 31 m USD2023: EBIT -12 m USD20232024: 32 m USD2024: EBIT 3.5 m USD20242025: 32 m USD2025: EBIT 0.48 m USD2025320.48
RevenueOperating profit (EBIT)

Business

Share of revenue
Family cord blood and cord tissue banking85 %

Collection, processing, and long-term cryogenic storage of newborn cord blood and cord tissue for private family use.

Public cord blood banking2 %

Processing and storage of cord blood stem cells for public transplant use through registry-linked programs.

Processing technology and product sales1 %

Sales of PrepaCyte® CB processing systems and related product revenue tied to cord blood processing technology.

Third-party biostorage and biorepository services12 %

ExtraVault cold storage services for biopharma companies, healthcare institutions, and other external customers.

Products

Reported · share of revenue
99.4%FY2025100 %
  • Processing and Storage Fees99.4 %
  • Public Banking0.4 %
  • Products0.2 %

Source: 10-K FY2025, revenue the company reports per product line (SEC XBRL). Shares are of the lines shown and add up to 100 %.

Customers

Cryo-Cell's core customers are expectant parents who enroll newborns in private cord blood and cord tissue banking programs to preserve a potential future medical resource for the child or family members. A significant portion of new enrollments comes from returning customers and referrals, which indicates that trust, brand reputation, and service quality are important purchase drivers. The company also serves public transplant infrastructure through its public cord blood banking activity, where units are listed on the NMDP registry for use by transplant centers. Through ExtraVault, Cryo-Cell is also targeting biopharmaceutical companies and healthcare institutions that need secure, cost-effective biologic, reagent, vaccine, and specimen storage. These customer groups buy for different reasons, but all depend on Cryo-Cell's handling expertise, regulated storage environment, and long-duration custody model.

Private family banking customers

Expectant parents who purchase cord blood and cord tissue collection, processing, and multiyear storage for potential future family medical use.

Public transplant network

Registry-linked transplant centers and public health users that rely on publicly banked cord blood units for stem cell transplantation.

Biopharma and healthcare storage clients

Third-party pharmaceutical companies and medical institutions that buy ExtraVault cold storage and inventory management services.

Technology and processing customers

Customers and partners associated with PrepaCyte® CB processing technology and related product sales.

Strategy

Cryo-Cell's strategy is to defend its core private cord blood banking franchise while using its long operating history and accreditations to differentiate on quality and trust. The company is also trying to broaden its addressable market by monetizing its Durham facility through ExtraVault, which targets third-party cold storage demand from biopharma and healthcare customers. Another strategic priority is to leverage its existing stem cell expertise into adjacent cellular therapy capabilities, including mesenchymal stromal cell manufacturing from cord tissue. Management also continues to rely on online advertising, field educators, referrals, and registry relationships to support new enrollments and retention. These priorities matter because the core family-banking market is competitive and mature, so adjacent services and facility utilization can diversify revenue and improve asset productivity.

Expand ExtraVault biostorage servicesShort term

This creates a new revenue stream from the Durham facility and reduces reliance on the family banking market.

Grow private cord blood and cord tissue enrollmentsShort term

The core business depends on new family enrollments and recurring storage contracts.

Develop adjacent cellular therapy capabilitiesMedium term

MSC manufacturing and related lab services could extend the company's stem cell platform into higher-value applications.

Geography

Cryo-Cell is headquartered in Oldsmar, Florida, and its U.S.-based business operations, including processing and storage, are handled from there and from its storage facility in Durham, North Carolina. The Durham site is strategically important because it houses the company's cryogenic storage capacity and supports the planned ExtraVault biostorage expansion. The company also markets cord blood stem cell programs through license agreements in Central America, including Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, and Panama. Its public units are listed on the NMDP registry, which connects to major international registries and broadens access beyond the U.S. market. Geography matters because the business is operationally concentrated in the United States while also exposed to regulatory, commercial, and execution risks in licensed international markets.

Risks

Cryo-Cell faces concentration risk because most of its business depends on continued demand for newborn cord blood and cord tissue banking, a market that is competitive and sensitive to consumer awareness. The company also faces execution risk in scaling ExtraVault and other adjacent services, since these initiatives require customer adoption, operational reliability, and effective utilization of the new Durham facility. Management has highlighted regulatory risk around stem cell storage facilities, which can affect compliance costs and operating flexibility. The company also discloses cybersecurity and third-party hosting risk because it stores healthcare and customer data on external systems, and a breach could damage trust and create legal exposure. More generally, the business is exposed to macroeconomic pressure, consumer spending trends, and the possibility of NYSE American delisting if listing standards are not maintained.

Sorted by severity
LowMediumHighLowMediumHighImpact →Likelihood →Competitive pressure in private cord blood banking1Regulatory changes for stem cell storage facilities2Cybersecurity and third-party hosting breaches3Strategic transaction or spinoff uncertainty4NYSE American listing compliance5
Impact is the risk’s severity and likelihood how probable it is over the next few years, both assessed from the company’s reports. Numbers match the list.
  1. Competitive pressure in private cord blood bankingImpact: HighLikelihood: Medium

    The company competes with roughly 25 other national private cord blood banks, which can pressure pricing and enrollment growth.

    Exposure: Core family banking revenue

  2. Regulatory changes for stem cell storage facilitiesImpact: HighLikelihood: Medium

    Management cites increased government regulation as a factor that could limit operations or raise compliance costs.

    ExposureProcessingStorageFacility operations
  3. Cybersecurity and third-party hosting breachesImpact: HighLikelihood: Medium

    Stored healthcare and proprietary data could be exposed through external systems, creating legal, financial, and reputational damage.

    Exposure: Customer data and inventory systems

  4. Strategic transaction or spinoff uncertaintyImpact: MediumLikelihood: High

    Management notes uncertainty around maximizing shareholder value through a strategic transaction or spinoff of Celle Corp.

    Exposure: Corporate structure and capital allocation

  5. NYSE American listing complianceImpact: MediumLikelihood: High

    Failure to meet continued listing standards could lead to delisting and reduce liquidity and investor confidence.

    Exposure: Public market access

Accounting

Judgemental items
Revenue recognition on storage contracts

Many customers enter multiyear contracts, so revenue is recognized over time rather than upfront.

Impact: Affects deferred revenue, quarterly comparability, and reported growth rates

Allowance for doubtful accounts

Management must estimate collectability of receivables tied to consumer and institutional customers.

Impact: Can change net revenue and operating profit

License and revenue-sharing agreements

International marketing rights and partner arrangements require judgment in revenue allocation.

Impact: Can affect reported revenue mix and margins

Stock-based compensation

Equity awards create non-cash compensation expense that affects operating results.

Impact: Impacts SG&A and earnings quality

Publicly listed companies with a comparable business focus.

Last updated: 24/09/2026

Cryo-Cell International, Inc (NYSE) – Services-Misc Health & Allied Services, | Financial Analysis – Clarifo