← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $192.1m | $203.4m | $816.5m | $822.2m | $836.4m | $1.7b | $2.8b | $2.0b | $1.3b | $1.1b | |
| Operating Income (Loss) | $6.2m | $11.7m | ($12.9m) | ($15.7m) | ($9.2m) | $139.3m | $273.1m | $112.7m | ($16.9m) | ($84.4m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.0m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $10.1m | — | — | — | $370k | $71.3m | |
| 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) | |
| Interest Income, Other | — | — | $400k | $200k | $0 | — | — | — | — | — | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $2.0m | $3.1m | |
| 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) | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $8.0m | $37.5m | ($17.0m) | ($57.7m) | ($13.0m) | $132.0m | $188.5m | $72.6m | ($14.6m) | ($94.9m) | |
| Net Income (Loss) Attributable to Parent | $8.0m | $37.5m | ($17.0m) | ($57.7m) | ($13.0m) | $132.0m | $188.5m | $72.6m | ($14.6m) | ($94.9m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $8.0m | $37.5m | ($17.0m) | ($57.7m) | ($0) | $4 | $5 | $2 | ($0) | ($3) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $764k | $1.3m | $1.2m | $1.8m | $820k | $0 | $0 | — | — | — | |
| Earnings Per Share, Basic | $0.25 | $1.07 | ($0.48) | ($1.61) | ($0.36) | $3.60 | $5.09 | $2.07 | ($0.44) | ($2.93) | |
| Earnings Per Share, Diluted | $0.15 | $1.01 | ($0.48) | ($1.61) | ($0.36) | $3.53 | $5.02 | $2.05 | ($0.44) | ($2.93) | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | $230k | $155k | $418k | $68k | ($280k) | $770k | $1.3m | ($2k) | $605k | ($9k) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $2.2m | $2.2m | |
| 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 | |
| Current Income Tax Expense (Benefit) | $1.1m | ($689k) | $932k | $573k | $744k | $11.1m | $62.8m | $29.0m | $102k | $1.3m | |
| Interest Expense | $6.1m | $4.2m | $5.7m | $5.3m | $2.9m | $6.9m | $14.4m | $8.1m | $2.2m | $2.2m | |
| Income Tax Expense (Benefit) | ($4.2m) | ($34.5m) | ($2.5m) | $31.7m | ($188k) | $1.2m | $67.9m | $30.3m | ($1.8m) | $11.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.