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Dec 31, 2019

Cross Country Healthcare Q4 2019 Earnings Report

Cross Country Healthcare's Q4 2019 financial results were announced, revealing a year-over-year revenue increase of 7% and sequential increase of 3%.

Key Takeaways

Cross Country Healthcare reported a revenue increase of 7% year-over-year and 3% sequentially. The company's net loss attributable to common shareholders was $1.1 million, and diluted EPS was a loss of $0.03 per share. Adjusted EBITDA was $8.3 million, and adjusted EPS was $0.07.

Consolidated revenue increased by 7% year-over-year and 3% sequentially, reaching $215.1 million.

Net loss attributable to common shareholders was $1.1 million, a significant improvement from the prior year's $19.7 million loss.

Adjusted EBITDA improved to $8.3 million, representing 3.9% of revenue.

Adjusted EPS was $0.07, compared to $0.00 in the prior year.

Total Revenue
$215M
Previous year: $201M
+7.1%
EPS
$0.07
Previous year: -$0.553
-112.6%
Nurse and Allied Staffing FTEs
7.34K
Previous year: 7.06K
+4.0%
Nurse and Allied Staffing Revenue per FTE per day
$284
Previous year: $276
+2.9%
Physician Staffing Days Filled
11.67K
Previous year: 11.66K
+0.1%
Gross Profit
$53.2M
Previous year: $50.6M
+5.1%
Cash and Equivalents
$1.03M
Previous year: $16M
-93.6%
Free Cash Flow
-$6.25M
Previous year: -$1.95M
+220.1%
Total Assets
$382M
Previous year: $427M
-10.5%

Cross Country Healthcare

Cross Country Healthcare

Cross Country Healthcare Revenue by Segment

Forward Guidance

The company provided guidance for the first quarter of 2020, with revenue expected to be between $207 million and $212 million.

Positive Outlook

  • Revenue is expected to be between $207 million and $212 million.
  • Year-over-year revenue change is projected to be 6% - 9%.
  • Adjusted EBITDA is expected to be between $4.5 million and $5.5 million.
  • Year-over-year Adjusted EBITDA change is projected to be 25% - 52%.
  • Adjusted EPS is expected to be between $(0.03) and $0.00.

Challenges Ahead

  • Sequential revenue change is projected to be (4)% - (1)%.
  • Gross Profit Margin is expected to be 23.0% - 23.5%.
  • Gross Profit Margin change is projected to be (170) bps - (120) bps both year-over-year and sequentially.
  • Sequential Adjusted EBITDA change is projected to be (46)% - (34)%.
  • Adjusted EPS is expected to be between $(0.03) and $0.00.

Revenue & Expenses

Visualization of income flow from segment revenue to net income