Cross Country Healthcare, Inc.【CCRN】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 126,042 131,169 124,729 126,672 126,272 129,123 111,730 110,316 110,768 108,048 109,178 118,091 122,656 188,944 188,134 185,964 192,617 195,692 193,148 196,583 199,443 214,988 222,523 207,573 209,313 228,488 219,674 210,288 204,572 200,717 200,907 195,171 202,757 209,200 215,096 210,064 216,779 193,968 215,606 329,241 331,827 374,905 640,679 788,732 753,561 636,098 628,218 622,707 540,695 442,291 414,035 379,174 339,771 315,119 309,940 293,408 274,072 250,052 236,761
売上成長率(%) - - - - -25.1 -22.6 -19.3 -20.7 -23.6
売上原価 91,433 95,426 90,115 93,068 94,405 97,352 46,225 81,440 82,930 79,864 80,616 87,641 90,220 141,667 140,493 138,927 144,254 144,206 142,669 145,537 144,597 156,778 164,890 154,298 152,785 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
売上総利益 - - - - - - - - - - - - - - - - - - - - - - - 53,275 56,528 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
販売管理費 29,475 29,061 29,131 31,120 30,742 29,586 17,968 27,065 26,603 25,504 26,944 29,455 29,167 40,858 41,538 41,166 40,891 39,227 39,991 42,933 44,675 45,922 46,290 47,236 46,600 47,346 46,253 45,634 45,284 44,086 45,226 46,036 45,944 44,407 45,572 45,881 42,254 40,804 44,870 46,327 50,344 52,847 65,774 76,813 86,009 80,216 81,171 84,260 78,938 69,627 67,566 63,252 60,258 54,297 55,570 52,486 50,050 46,894 51,250
営業費用 123,440 127,014 122,006 126,710 146,538 152,717 41,188 110,515 112,396 107,134 116,287 119,582 124,522 187,181 197,008 182,244 188,295 188,825 187,492 191,418 216,459 205,659 213,817 50,020 50,079 220,121 225,997 206,040 200,230 198,072 225,022 197,859 217,853 209,081 213,142 210,818 230,467 194,349 209,943 308,247 315,926 348,458 564,717 698,100 674,724 583,923 576,754 578,910 505,506 421,988 400,611 376,253 358,977 312,266 313,373 294,385 279,931 256,025 308,366
営業利益 2,602 4,155 2,722 -38 -20,266 -23,594 19,379 -199 -1,628 914 -7,110 -1,491 -1,866 1,763 -8,874 3,720 4,322 6,867 5,656 5,165 -17,016 9,329 8,706 3,255 6,449 8,367 -6,323 4,248 4,342 2,645 -24,115 -2,688 -15,096 119 1,954 -754 -13,688 -381 5,663 20,994 15,901 26,447 75,962 90,632 78,837 52,175 51,464 43,797 35,189 20,303 13,424 2,921 -19,206 2,853 -3,433 -977 -5,859 -5,973 -71,605
営業利益率 (%) -1.1 -0.3 -2.1 -2.4 -30.2
経常(税引前)利益 1,952 3,640 2,239 -774 -20,827 -24,397 19,103 -1,846 -1,692 809 -7,311 -1,853 -2,175 -7,315 -19,974 4,087 2,885 2,419 -5,231 19,983 -23,729 15,091 -6,800 -1,352 5,973 7,203 -7,523 3,083 2,993 1,267 -25,538 -4,388 -16,512 -2,603 -708 -1,590 -14,427 -979 4,666 20,360 14,909 24,640 73,299 87,119 74,152 48,704 46,350 40,119 30,306 19,500 12,969 3,689 -19,562 3,389 -3,914 -899 -5,729 -5,637 -71,245
経常(税引前)利益率(%) 1.5 2.8 1.8 -0.6 -16.5 -18.9 17.1 -1.7 -1.5 0.7 -6.7 -1.6 -1.8 -3.9 -10.6 2.2 1.5 1.2 -2.7 10.2 -11.9 7.0 -3.1 -0.7 2.9 3.2 -3.4 1.5 1.5 0.6 -12.7 -2.2 -8.1 -1.2 -0.3 -0.8 -6.7 -0.5 2.2 6.2 4.5 6.6 11.4 11.0 9.8 7.7 7.4 6.4 5.6 4.4 3.1 1.0 -5.8 1.1 -1.3 -0.3 -2.1 -2.3 -30.1
法人税等合計 379 1,854 1,707 -190 -6,323 -6,797 7,160 500 -257 -644 45,611 -1,071 1,006 169 112 1,037 205 -2,732 696 797 -6,634 802 849 366 753 159 -35,779 1,163 1,169 1,385 -6,195 -3,012 34,758 94 -108 178 -379 169 -156 912 3,361 1,207 -4,274 25,136 21,258 13,911 7,559 10,683 8,961 6,688 3,931 997 -3,512 834 -161 -409 930 -863 11,684
実効税率(%) 4.1 45.5 -16.2 15.3 -16.4
純利益 1,573 1,786 531 -584 -14,504 -17,600 -9,534 1,158 -1,457 914 -52,585 -782 -3,181 -7,484 -20,087 3,050 2,680 5,151 -5,927 19,186 -17,095 14,289 -7,649 -1,718 5,220 7,044 28,256 1,920 1,824 -118 -19,343 -1,376 -51,270 -2,697 -600 -1,768 -14,048 -1,148 4,822 19,448 11,548 23,433 77,573 61,983 52,894 34,793 38,791 29,436 21,345 12,812 9,038 2,692 -16,050 2,555 -3,753 -490 -6,659 -4,774 -82,929
純利益率(%) -1.2 -0.2 -2.4 -1.9 -35.0
一株あたり利益 0.05 0.06 0.02 -0.02 -0.47 -0.57 -0.31 0.04 -0.05 0.03 -1.69 -0.03 -0.1 -0.24 -0.65 0.09 0.08 0.16 - 0.6 -0.54 0.44 -0.24 -0.06 0.14 0.19 0.78 0.05 0.04 -0.01 -0.55 -0.05 -1.44 -0.09 -0.03 - - - - 0.54 0.32 0.63 2.1 1.67 1.41 0.94 1.06 0.82 0.6 0.37 0.26 0.08 -0.47 0.08 -0.12 -0.02 -0.2 -0.15 -2.56
希薄化後一株あたり利益 0.05 0.06 0.02 -0.02 -0.47 -0.57 -0.31 0.04 -0.05 0.03 -1.69 -0.03 -0.1 -0.24 -0.65 0.05 0.08 0.16 - 0.09 -0.54 0.22 -0.24 -0.08 0.13 0.19 0.77 0.05 0.04 -0.01 -0.55 -0.05 -1.44 -0.09 -0.03 - - - - 0.53 0.31 0.62 2.07 1.63 1.4 0.93 1.05 0.81 0.6 0.36 0.26 0.08 -0.47 0.08 -0.12 -0.02 -0.2 -0.15 -2.56
EBITDA - - - - - - - - - - - - - - - - 908 3,795 -1,758 -1,885 -67,772
EBITDAマージン(%) - - - - - - - - - - - - - - - - 0.3 1.3 -0.6 -0.8 -28.6