Cross Country Healthcare Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,054	1,344	2,020	2,803	1,677
Revenue Growth (YoY)	-21.56%	-33.46%	-27.95%	67.20%	100.46%
Cost of Revenue	840.72	1,070	1,569	2,179	1,302
Gross Profit	213.57	274.25	450.41	624.46	375
Selling, General & Admin	200.68	233.38	300.33	324.21	216.36
Depreciation & Amortization Expenses	16.79	18.2	18.35	12.58	9.85
Other Operating Expenses	80.51	39.54	19.02	17.79	9.48
Total Operating Expenses	297.99	291.12	337.7	354.58	235.7
Operating Income	-84.41	-16.87	112.71	269.88	139.3
Interest Income	3.13	2.05	0.08	0.01	-
Interest Expense	-2.22	-2.19	-8.09	-14.39	-6.87
Other Non-Operating Income (Expense)	0.01	-0.61	-1.64	-5.05	-0.77
Total Non-Operating Income (Expense)	0.92	-0.74	-9.65	-19.44	-7.64
Pretax Income	-83.51	-16.4	102.89	253.1	133.21
Provision for Income Taxes	11.34	-1.84	30.26	67.12	1.21
Net Income	-94.85	-14.56	72.63	185.98	132
Net Income to Common	-94.85	-14.56	72.63	185.98	132
Net Income Growth	-	-	-60.95%	40.89%	-
Shares Outstanding (Basic)	32	33	35	37	37
Shares Outstanding (Diluted)	32	33	35	38	37
Shares Change (YoY)	-2.91%	-5.91%	-5.49%	0.39%	3.61%
EPS (Basic)	-2.93	-0.44	2.07	5.02	3.60
EPS (Diluted)	-2.93	-0.44	2.05	4.95	3.53
EPS Growth	-	-	-58.59%	40.23%	-
Free Cash Flow	40.09	111.4	234.52	125.26	-92.79
Free Cash Flow Growth	-64.01%	-52.50%	87.22%	-	-
Free Cash Flow Per Share	1.24	3.34	6.61	3.34	-2.48
Gross Margin	20.26%	20.41%	22.30%	22.28%	22.37%
Operating Margin	-8.01%	-1.25%	5.58%	9.63%	8.31%
Profit Margin	-9.00%	-1.08%	3.60%	6.63%	7.87%
FCF Margin	3.80%	8.29%	11.61%	4.47%	-5.53%
EBITDA	-67.62	1.34	131.06	282.46	149.16
EBITDA Margin	-6.41%	0.10%	6.49%	10.08%	8.90%
EBIT	-84.41	-16.87	112.71	269.88	139.3
EBIT Margin	-8.01%	-1.25%	5.58%	9.63%	8.31%
Effective Tax Rate	-13.58%	11.23%	29.41%	26.52%	0.91%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q