Cross Country Healthcare, Inc.

CCRN · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,344,004$2,019,728$2,803,381$1,676,652
% Growth-33.5%-28%67.2%
Cost of Goods Sold$1,069,752$1,569,318$2,178,923$1,301,653
Gross Profit$274,252$450,410$624,458$374,999
% Margin20.4%22.3%22.3%22.4%
R&D Expenses$0$0$0$0
G&A Expenses$246,309$303,453$0$210,543
SG&A Expenses$254,809$314,953$324,209$220,043
Sales & Mktg Exp.$8,500$11,500$0$9,500
Other Operating Expenses$36,308$22,744$30,369$15,652
Operating Expenses$291,117$337,697$354,578$235,695
Operating Income-$16,865$112,713$269,880$139,304
% Margin-1.3%5.6%9.6%8.3%
Other Income/Exp. Net$467-$9,819-$16,783-$6,096
Pre-Tax Income-$16,398$102,894$253,097$133,208
Tax Expense-$1,842$30,263$67,115$1,206
Net Income-$14,556$72,631$185,982$132,002
% Margin-1.1%3.6%6.6%7.9%
EPS-0.442.075.093.6
% Growth-121.3%-59.3%41.4%
EPS Diluted-0.442.055.023.53
Weighted Avg Shares Out33,37935,15837,01236,689
Weighted Avg Shares Out Dil33,37935,47637,53637,392
Supplemental Information
Interest Income$2,050$0$10$0
Interest Expense$2,188$8,094$14,391$6,866
Depreciation & Amortization$17,500$18,347$12,576$9,452
EBITDA$16,775$129,335$280,064$154,556
% Margin1.2%6.4%10%9.2%