Income Statement (TTM)
AMN Healthcare Services, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,349 | 2,394 | 2,677 | 2,926 | 3,252 | 3,984 | 4,651 | 5,220 | 5,481 | 5,243 | 4,817 | 4,382 | 4,096 | 3,789 | 3,484 | 3,233 | 3,067 | 2,984 | 2,852 | 2,770 |
| Change (%) | 1.89 | 11.84 | 9.30 | 11.15 | 22.50 | 16.73 | 12.24 | 5.00 | -4.33 | -8.13 | -9.04 | -6.51 | -7.50 | -8.06 | -7.19 | -5.13 | -2.72 | -4.40 | -2.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,568 | 1,602 | 1,799 | 1,965 | 2,170 | 2,675 | 3,134 | 3,523 | 3,705 | 3,527 | 3,228 | 2,922 | 2,733 | 2,540 | 2,346 | 2,196 | 2,106 | 2,064 | 1,992 | 1,943 |
| Change (%) | 2.17 | 12.28 | 9.23 | 10.43 | 23.28 | 17.17 | 12.43 | 5.15 | -4.82 | -8.48 | -9.46 | -6.49 | -7.06 | -7.64 | -6.40 | -4.08 | -1.98 | -3.49 | -2.46 | |
| % of Revenue | 66.74 | 66.92 | 67.18 | 67.14 | 66.71 | 67.13 | 67.38 | 67.50 | 67.60 | 67.26 | 67.00 | 66.69 | 66.71 | 67.02 | 67.33 | 67.90 | 68.66 | 69.19 | 69.85 | 70.16 |
| Gross Operating Profit | 781 | 792 | 879 | 962 | 1,083 | 1,310 | 1,517 | 1,697 | 1,776 | 1,717 | 1,589 | 1,459 | 1,364 | 1,250 | 1,138 | 1,038 | 961 | 919 | 860 | 827 |
| Change (%) | 1.33 | 10.96 | 9.45 | 12.61 | 20.94 | 15.83 | 11.85 | 4.67 | -3.33 | -7.42 | -8.18 | -6.55 | -8.38 | -8.91 | -8.83 | -7.37 | -4.36 | -6.46 | -3.89 | |
| % of Revenue | 33.26 | 33.08 | 32.82 | 32.86 | 33.29 | 32.87 | 32.62 | 32.50 | 32.40 | 32.74 | 33.00 | 33.31 | 33.29 | 32.98 | 32.67 | 32.10 | 31.34 | 30.81 | 30.15 | 29.84 |
| SG&A | 514 | 533 | 556 | 582 | 639 | 730 | 827 | 914 | 957 | 940 | 887 | 843 | 789 | 754 | 723 | 673 | 659 | 632 | 605 | 611 |
| Change (%) | 3.78 | 4.31 | 4.69 | 9.79 | 14.23 | 13.19 | 10.55 | 4.73 | -1.86 | -5.54 | -5.01 | -6.38 | -4.49 | -4.07 | -6.97 | -2.04 | -4.03 | -4.29 | 0.92 | |
| % of Revenue | 21.88 | 22.28 | 20.78 | 19.90 | 19.66 | 18.33 | 17.78 | 17.51 | 17.47 | 17.92 | 18.42 | 19.24 | 19.27 | 19.89 | 20.76 | 20.81 | 21.49 | 21.20 | 21.22 | 22.06 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,168 | 2,228 | 2,451 | 2,646 | 2,907 | 3,506 | 4,069 | 4,554 | 4,786 | 4,599 | 4,255 | 3,910 | 3,672 | 3,448 | 3,229 | 3,035 | 2,933 | 2,864 | 2,760 | 2,711 |
| Change (%) | 2.77 | 10.00 | 7.95 | 9.87 | 20.62 | 16.06 | 11.90 | 5.10 | -3.90 | -7.48 | -8.11 | -6.07 | -6.10 | -6.37 | -6.02 | -3.34 | -2.36 | -3.63 | -1.77 | |
| % of Revenue | 92.28 | 93.08 | 91.55 | 90.41 | 89.37 | 88.00 | 87.50 | 87.23 | 87.31 | 87.71 | 88.33 | 89.23 | 89.64 | 91.00 | 92.68 | 93.85 | 95.63 | 95.99 | 96.76 | 97.88 |
| Operating Income | 181 | 166 | 226 | 281 | 346 | 478 | 582 | 666 | 695 | 644 | 562 | 472 | 424 | 341 | 255 | 199 | 134 | 120 | 92 | 59 |
| Change (%) | -8.65 | 36.62 | 23.98 | 23.19 | 38.32 | 21.66 | 14.61 | 4.32 | -7.35 | -12.76 | -16.03 | -10.10 | -19.65 | -25.17 | -22.09 | -32.54 | -10.64 | -22.91 | -36.41 | |
| % of Revenue | 7.72 | 6.92 | 8.45 | 9.59 | 10.63 | 12.00 | 12.50 | 12.77 | 12.69 | 12.29 | 11.67 | 10.77 | 10.36 | 9.00 | 7.32 | 6.15 | 4.37 | 4.01 | 3.24 | 2.12 |
| Interest Expense | -44 | -3 | -49 | -47 | -45 | -34 | -40 | -41 | -43 | -46 | -54 | -61 | -64 | -67 | -70 | -66 | -61 | |||
| Change (%) | -93.19 | 1,525.40 | -2.74 | -4.10 | -24.87 | 1.66 | 5.10 | 5.98 | 18.36 | 11.76 | 5.85 | 4.53 | 4.40 | -6.16 | -6.64 | |||||
| % of Revenue | -1.87 | -0.12 | -1.82 | -1.62 | -1.39 | -0.86 | -0.77 | -0.85 | -0.99 | -1.12 | -1.43 | -1.74 | -1.98 | -2.18 | -2.34 | -2.30 | -2.21 | |||
| Net Income | 89 | 71 | 128 | 173 | 220 | 327 | 403 | 460 | 478 | 444 | 382 | 319 | 280 | 211 | 144 | 99 | 53 | -147 | -165 | -298 |
| Change (%) | -20.46 | 81.25 | 34.70 | 27.80 | 48.49 | 23.10 | 14.15 | 4.00 | -7.19 | -13.94 | -16.46 | -12.30 | -24.75 | -31.70 | -31.04 | -46.54 | -377.09 | 12.53 | 80.07 | |
| % of Revenue | 3.78 | 2.95 | 4.78 | 5.90 | 6.78 | 8.22 | 8.67 | 8.81 | 8.73 | 8.47 | 7.93 | 7.29 | 6.83 | 5.56 | 4.13 | 3.07 | 1.73 | -4.93 | -5.80 | -10.75 |
Source: Capital IQ
