Cross Country Healthcare Income Statement (2010-2025) | CCRN

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	329.24M	331.83M	374.90M	640.68M	788.73M	753.56M	636.10M	628.22M	622.71M	540.70M	442.29M	414.04M	379.17M	339.77M	315.12M	309.94M	293.41M	274.07M	250.05M	236.76M
Cost of Revenue (Quarter)	257.78M	259.24M	291.11M	493.53M	613.94M	583.16M	492.55M	489.28M	483.28M	417.56M	344.93M	323.55M	301.88M	268.97M	250.96M	247.95M	234.75M	218.07M	199.12M	188.78M
Gross Profit (Quarter)	71.47M	72.59M	83.79M	147.15M	174.79M	170.41M	143.54M	138.94M	139.42M	123.14M	97.36M	90.49M	77.30M	70.81M	64.16M	61.99M	58.66M	56.00M	50.93M	47.98M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	46.33M	50.34M	52.85M	66.84M	76.85M	86.01M	80.71M	80.64M	84.26M	78.94M	69.63M	67.51M	63.25M	60.26M	54.30M	55.57M	52.49M	50.05M	46.89M	51.25M
Restructuring Costs (Quarter)	1.20M	0.80M			0.48M	-1.11M	2.50M		0.43M	0.90M	0.35M	0.90M	0.90M	2.10M	1.00M	0.28M	0.15M	0.60M	1.50M	1.30M
Other Operating Expenses (Quarter)	260.72M	264.78M	295.61M	497.88M	620.77M	589.83M	500.72M	496.11M	494.22M	425.67M	352.01M	332.20M	312.10M	296.62M	256.97M	257.52M	241.75M	229.28M	207.63M	255.82M
Operating Expenses (Quarter)	308.25M	315.93M	348.46M	564.72M	698.10M	674.72M	583.92M	576.75M	578.91M	505.51M	421.99M	400.61M	376.25M	358.98M	312.27M	313.37M	294.38M	279.93M	256.02M	308.37M
Operating Income (Quarter)	20.99M	15.90M	26.45M	75.96M	90.63M	78.84M	52.17M	48.24M	43.80M	35.19M	20.30M	13.42M	2.92M	-19.21M	2.85M	-3.43M	-0.98M	-5.86M	-5.97M	-71.61M
EBIT (Quarter)	20.99M	15.90M	26.45M	75.96M	90.63M	78.84M	52.17M	48.24M	43.80M	35.19M	20.30M	13.42M	2.92M	-19.21M	2.85M	-3.43M	-0.98M	-5.86M	-5.97M	-71.61M
Non-operating items
Interest & Investment Income (Quarter)											0.01M	0.07M	0.17M	0.23M	1.11M	0.48M	0.68M	0.70M	0.86M	0.88M
Other Non Operating Income (Quarter)	0.04M			0.15M	0.01M	-1.90M	0.03M	-1.80M	0.01M	-1.70M		-1.58M	1.06M	-0.02M	-0.02M	-1.01M	-0.06M	-0.02M	0.03M	0.06M
Non Operating Income (Quarter)	0.04M	0.20M	0.38M	0.15M	0.01M	1.08M	0.03M	0.21M	0.01M	-0.01M	-0.14M	0.06M	1.06M	-0.02M	-0.02M	-0.41M	-0.06M	-0.02M	0.03M	0.05M
Net income details
EBT (Quarter)	20.36M	14.91M	24.64M	73.30M	87.12M	74.15M	48.70M	43.12M	40.12M	30.31M	19.50M	12.97M	3.69M	-19.56M	3.39M	-3.91M	-0.90M	-5.73M	-5.64M	-71.25M
Tax Provisions (Quarter)	0.91M	3.36M	1.21M	-4.27M	25.14M	21.26M	13.91M	6.81M	10.68M	8.96M	6.69M	3.93M	1.00M	-3.51M	0.83M	-0.16M	-0.41M	0.93M	-0.86M	11.68M
Profit After Tax (Quarter)	19.45M	11.55M	23.43M	77.57M	61.98M	52.89M	34.79M	38.79M	29.44M	21.34M	12.81M	9.04M	2.69M	-16.05M	2.56M	-3.75M	-0.49M	-6.66M	-4.77M	-82.93M
Net Income - Minority (Quarter)	-0.53M	-0.53M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	19.45M	11.55M	23.43M	77.57M	61.98M	52.89M	34.79M	36.31M	29.44M	21.34M	12.81M	9.04M	2.69M	-16.05M	2.56M	-3.75M	-0.49M	-6.66M	-4.77M	-82.93M
Consolidated Net Income (Quarter)	19.45M	11.55M	23.43M	77.57M	61.98M	52.89M	34.79M	36.31M	29.44M	21.34M	12.81M	9.04M	2.69M	-16.05M	2.56M	-3.75M	-0.49M	-6.66M	-4.77M	-82.93M
Income towards Parent Company (Quarter)	18.91M	11.01M	23.43M	77.57M	61.98M	52.89M	34.79M	36.31M	29.44M	21.34M	12.81M	9.04M	2.69M	-16.05M	2.56M	-3.75M	-0.49M	-6.66M	-4.77M	-82.93M
Net Income towards Common Stockholders (Quarter)	18.91M	11.01M	23.43M	77.57M	61.98M	52.89M	34.79M	36.31M	29.44M	21.34M	12.81M	9.04M	2.69M	-16.05M	2.56M	-3.75M	-0.49M	-6.66M	-4.77M	-82.93M
Additional items
EPS (Basic) (Quarter)	0.54	0.32	0.63	2.10	1.67	1.41	0.94	1.06	0.82	0.60	0.37	0.26	0.08	-0.47	0.08	-0.12	-0.02	-0.20	-0.15	-2.56
EPS (Weighted Average and Diluted) (Quarter)	0.53	0.31	0.62	2.07	1.63	1.40	0.93	1.05	0.81	0.60	0.36	0.26	0.08	-0.47	0.08	-0.12	-0.02	-0.20	-0.15	-2.56
Shares Outstanding (Weighted Average) (Quarter)	36.18M	36.40M	36.96M	36.69M	37.03M	37.47M	37.20M	37.01M	35.86M	35.35M	35.39M	35.16M	34.22M	33.96M	33.73M	33.38M	32.28M	32.39M	32.43M	32.41M
Shares Outstanding (Diluted Average) (Quarter)	37.03M	37.12M	37.58M	37.39M	37.97M	37.87M	37.74M	37.54M	36.56M	35.52M	35.74M	35.48M	34.60M	33.96M	33.73M	33.38M	32.28M	32.39M	32.52M	32.41M
EBITDA (Quarter)	19.44M	11.52M	23.43M	77.59M	61.97M	52.86M	34.76M	36.30M	29.44M	21.35M	12.80M	9.05M	2.69M	-16.05M	2.55M	-3.80M	-0.48M	-6.66M	-4.86M	-82.96M
Interest Expenses (Quarter)	0.67M	1.20M	2.18M	2.82M	3.52M	3.86M	3.50M	3.52M	3.69M	3.15M	0.67M	0.59M	0.46M	0.57M	0.55M	0.61M	0.54M	0.55M	0.56M	0.57M
Tax Rate (Quarter)	4.48%	22.54%	4.90%	-5.83%	28.85%	28.67%	28.56%	15.79%	26.63%	29.57%	34.30%	30.31%	27.03%	17.95%	24.61%	4.11%	45.49%	-16.23%	15.31%	-16.40%

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Cross Country Healthcare Income Statement (2010-2025) | CCRN

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