Cross Country Healthcare Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,127	1,344	2,020	2,803	1,677	836.42
Revenue Growth (YoY)	-22.14%	-33.46%	-27.95%	67.20%	100.46%	1.73%
Cost of Revenue	899.89	1,070	1,569	2,179	1,302	633.69
Gross Profit	227.58	274.25	450.41	624.46	375	202.73
Selling, General & Admin	205	233.38	300.33	324.21	215.26	173.81
Other Operating Expenses	1.97	1.97	0.03	-	-	-
Operating Expenses	223.25	274.98	333.27	346.39	229.9	186.42
Operating Income	4.33	-0.73	117.14	278.06	145.1	16.32
Interest Expense	-2.26	-2.19	-8.09	-14.39	-6.87	-2.89
Interest & Investment Income	2.78	2.05	0.08	0.01	-	-
Other Non Operating Income (Expenses)	-0.46	0.61	-0.09	1.33	0.77	-0.28
EBT Excluding Unusual Items	4.39	-0.26	109.05	265.01	139.01	13.15
Merger & Restructuring Charges	-18.38	-8.55	-3.33	-2.59	-3.73	-6.13
Impairment of Goodwill	-	-	-	-	-	-10.2
Asset Writedown	-2.89	-2.89	-	-5.6	-2.07	-9.15
Legal Settlements	0.7	-4.7	-1.1	-	-	-
Other Unusual Items	-	-	-1.72	-3.73	-	-
Pretax Income	-16.18	-16.4	102.89	253.1	133.21	-12.33
Income Tax Expense	-0.5	-1.84	30.26	67.12	1.21	-0.19
Earnings From Continuing Operations	-15.68	-14.56	72.63	185.98	132	-12.14
Minority Interest in Earnings	-	-	-	-	-	-0.82
Net Income	-15.68	-14.56	72.63	185.98	132	-12.96
Net Income to Common	-15.68	-14.56	72.63	185.98	132	-12.96
Net Income Growth	-	-	-60.95%	40.89%	-	-
Shares Outstanding (Basic)	32	33	35	37	37	36
Shares Outstanding (Diluted)	32	33	35	38	37	36
Shares Change (YoY)	-4.44%	-5.91%	-5.49%	0.39%	3.61%	0.76%
EPS (Basic)	-0.48	-0.44	2.07	5.02	3.60	-0.36
EPS (Diluted)	-0.49	-0.44	2.05	4.95	3.53	-0.36
EPS Growth	-	-	-58.59%	40.23%	-	-
Free Cash Flow	45.67	111.4	234.52	125.26	-92.79	22.59
Free Cash Flow Per Share	1.41	3.34	6.61	3.34	-2.48	0.63
Gross Margin	20.18%	20.41%	22.30%	22.27%	22.37%	24.24%
Operating Margin	0.38%	-0.05%	5.80%	9.92%	8.65%	1.95%
Profit Margin	-1.39%	-1.08%	3.60%	6.63%	7.87%	-1.55%
Free Cash Flow Margin	4.05%	8.29%	11.61%	4.47%	-5.53%	2.70%
EBITDA	20.93	16.78	134.99	290.04	154.56	25.89
EBITDA Margin	1.86%	1.25%	6.68%	10.35%	9.22%	3.09%
D&A For EBITDA	16.6	17.5	17.85	11.98	9.45	9.57
EBIT	4.33	-0.73	117.14	278.06	145.1	16.32
EBIT Margin	0.38%	-0.05%	5.80%	9.92%	8.65%	1.95%
Effective Tax Rate	-	-	29.41%	26.52%	0.91%	-
Advertising Expenses	-	8.5	11.5	16.1	9.5	6.2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.