← CROSS COUNTRY HEALTHCARE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $833.5m |
$865.0m
+3.78%
|
$816.5m
-5.61%
|
$822.2m
+0.70%
|
$836.4m
+1.73%
|
$1.7b
+100.46%
|
$2.8b
+67.39%
|
$2.0b
-28.04%
|
$1.3b
-33.46%
|
$1.1b
-21.56%
|
$1.0b
-4.97%
|
|
| Cost of Revenue | $611.8m |
$636.5m
+4.03%
|
$606.9m
-4.64%
|
$618.2m
+1.86%
|
$633.7m
+2.50%
|
$1.3b
+105.41%
|
$2.2b
+67.40%
|
$1.6b
-27.98%
|
$1.1b
-31.83%
|
$840.7m
-21.41%
|
$799.4m
-4.91%
|
|
| Gross Profit | $221.7m |
$228.6m
+3.09%
|
$209.6m
-8.32%
|
$204.0m
-2.65%
|
$202.7m
-0.63%
|
$375.0m
+84.97%
|
$627.7m
+67.38%
|
$450.4m
-28.24%
|
$274.3m
-39.11%
|
$213.6m
-22.13%
|
$202.5m
-5.18%
|
|
| Selling, General and Administrative Expense | $179.8m | $187.4m | $180.2m | $182.0m | $173.8m | $215.3m | $324.2m | $300.4m | $233.4m | $200.7m | $194.0m | |
| Amortization of Intangible Assets | $5.0m | — | — | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $6.2m |
$11.7m
+89.97%
|
($12.9m)
-209.64%
|
($15.7m)
-21.98%
|
($9.2m)
+41.70%
|
$139.3m
+1620.79%
|
$273.1m
+96.05%
|
$112.7m
-58.73%
|
($16.9m)
-114.96%
|
($84.4m)
-400.53%
|
($7.2m)
+91.48%
|
|
| Interest Income, Other | — | — | $400k | $200k | $0 | — | — | — | — | — | $3.4m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $2.0m | $3.1m | — | |
| Other Nonoperating Income (Expense) | $230k | $155k | $418k | $68k | ($280k) | $770k | $1.3m | ($2k) | $605k | ($9k) | — | |
| Interest Expense (non-operating) | $6.1m | $4.2m | $5.7m | $5.3m | $2.9m | $6.9m | $14.4m | $8.1m | $2.2m | $2.2m | $2.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $3.3m | $3.8m | ($18.6m) | ($24.8m) | ($13.0m) | $132.8m | $255.7m | $102.2m | ($17.4m) | ($85.4m) | ($86.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $6.2m | $11.7m | $12.9m | $15.7m | $9.2m | $133.2m | $256.3m | $102.9m | ($16.4m) | ($83.5m) | ($86.3m) | |
| Current Income Tax Expense (Benefit) | $1.1m | ($689k) | $932k | $573k | $744k | $11.1m | $62.8m | $29.0m | $102k | $1.3m | $12.3m | |
| Income Tax Expense (Benefit) | ($4.2m) | ($34.5m) | ($2.5m) | $31.7m | ($188k) | $1.2m | $67.9m | $30.3m | ($1.8m) | $11.3m | $12.3m | |
| Net Income (Loss) Attributable to Parent | $8.0m |
$37.5m
+370.85%
|
($17.0m)
-145.19%
|
($57.7m)
-240.47%
|
($13.0m)
+77.54%
|
$132.0m
+1118.38%
|
$188.5m
+42.77%
|
$72.6m
-61.46%
|
($14.6m)
-120.04%
|
($94.9m)
-551.63%
|
($98.6m)
-3.98%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $8.0m |
$37.5m
+370.85%
|
($17.0m)
-145.19%
|
($57.7m)
-240.47%
|
($0)
+100.00%
|
$4
+1100.00%
|
$5
+41.39%
|
$2
-59.33%
|
($0)
-121.26%
|
($3)
-565.91%
|
($98.6m)
-3366143244.71%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $764k | $1.3m | $1.2m | $1.8m | $820k | $0 | $0 | — | — | — | ($98.6m) | |
| Earnings Per Share, Basic | $0.25 | $1.07 | ($0.48) | ($1.61) | ($0.36) | $3.60 | $5.09 | $2.07 | ($0.44) | ($2.93) | ($3.05) | |
| Earnings Per Share, Diluted | $0.15 | $1.01 | ($0.48) | ($1.61) | ($0.36) | $3.53 | $5.02 | $2.05 | ($0.44) | ($2.93) | ($3.05) | |
| Weighted Average Number of Shares Outstanding, Basic | 32.1m | 35.0m | 35.7m | 35.8m | 36.1m | 36.7m | 37.0m | 35.2m | 33.4m | 32.4m | 32.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.2m | 36.2m | 35.7m | 35.8m | 36.1m | 37.4m | 37.5m | 35.5m | 33.4m | 32.4m | 32.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $78k | $2.0m | $491k | $311k | — | — | — | $0 | — | — | — | |
| Costs and Expenses | $827.4m | $853.3m | $829.4m | $837.9m | $845.6m | $1.5b | $2.5b | $1.9b | $1.4b | $1.1b | — | |
| Goodwill, Impairment Loss | — | — | — | — | $10.1m | — | — | — | $370k | $71.3m | $78.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.