AMN HEALTHCARE SERVICES, INC. AMN Income Statement

Amn healthcare services, inc. (AMN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax
2,292,127	2,222,107	2,163,850	2,123,095	2,146,026	2,136,074	2,116,515	2,084,079	2,015,774	1,988,454	1,967,236	1,945,466	1,929,392	1,902,225	1,816,919	1,727,142	1,603,557	1,463,065	1,340,162	1,221,887	1,122,656	1,036,027	1,005,036	997,547	1,000,577	1,011,816	1,010,999	997,816	979,659	953,951	928,163	913,257	898,073	887,466	841,726	762,002	0	0	0
Cost of revenue
1,523,355	1,478,642	1,445,062	1,419,191	1,440,708	1,439,691	1,430,496	1,413,668	1,365,307	1,344,035	1,326,303	1,309,605	1,299,790	1,282,501	1,223,997	1,162,678	1,083,728	993,702	917,907	845,335	779,063	719,910	699,422	696,572	702,348	714,536	717,285	710,186	699,469	683,554	665,608	656,624	648,240	638,147	606,874	549,640	0	0	0
Gross profit
768,772	743,465	718,788	703,904	705,318	696,383	686,019	670,411	650,467	644,419	640,933	635,861	629,602	619,724	592,922	564,464	519,829	469,363	422,255	376,552	343,593	316,117	305,614	300,975	298,229	297,280	293,714	287,630	280,190	270,397	262,555	256,633	249,833	249,319	234,852	212,362	0	0	0
Operating expenses:
Selling, general and administrative
534,267	508,030	485,702	473,711	467,578	452,318	441,863	421,226	402,364	399,700	400,438	399,854	402,722	398,472	387,513	370,616	345,802	319,531	291,045	268,266	249,106	232,221	225,023	220,309	219,293	218,233	216,812	213,582	209,335	202,904	198,818	195,920	193,804	195,348	193,147	178,264	0	0	0
Depreciation, Depletion, And Amortization, Not Included In Cost Of Revenue
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, Depletion and Amortization
-	-	52,962	47,173	-	41,237	38,308	35,144	32,497	32,279	31,491	31,148	30,523	29,620	27,210	24,725	22,623	20,953	19,708	18,490	17,268	15,993	15,614	14,845	14,075	13,545	13,316	13,434	13,746	14,151	14,527	15,013	15,547	16,324	16,266	15,508	0	0	0
Impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Total operating expenses
601,166	566,550	538,664	520,884	512,639	493,555	480,171	456,370	434,861	431,979	431,929	431,002	433,245	428,092	414,723	395,341	368,425	340,484	310,753	286,756	266,374	248,214	240,637	235,154	233,368	231,778	230,128	227,016	223,081	217,055	213,345	210,933	209,351	211,672	259,195	243,554	0	0	0
Operating Income (Loss)
167,606	176,915	180,124	183,020	192,679	202,828	205,848	214,041	215,606	212,440	209,004	204,859	196,357	191,632	178,199	169,123	151,404	128,879	111,502	89,796	77,219	67,903	64,977	65,821	64,861	65,502	63,586	60,614	57,109	53,342	49,210	45,700	40,482	37,647	-24,343	-31,192	0	0	0
Interest expense, net, and other
33,808	28,427	19,351	16,170	16,481	16,143	21,142	21,330	19,882	19,677	21,295	19,474	17,346	15,465	11,058	10,055	9,232	7,790	7,126	6,546	9,198	9,237	9,744	10,151	8,652	9,665	11,037	12,885	23,345	26,019	28,431	31,760	23,755	23,727	26,900	22,466	0	0	0
Income before income taxes
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	160,773	166,850	-	186,685	184,706	192,711	195,724	192,763	187,709	185,385	179,011	176,167	167,141	159,068	142,172	121,089	104,376	83,250	68,021	58,666	55,233	55,670	56,209	55,837	52,549	47,729	33,764	27,323	20,779	13,940	16,727	13,920	-51,243	-53,658	0	0	0
Income tax expense
40,967	34,500	38,654	40,328	43,016	44,944	37,411	45,206	52,493	60,205	69,967	68,475	67,034	70,329	67,489	53,065	46,621	39,198	32,755	36,777	30,225	25,449	23,555	23,876	23,209	22,904	20,889	18,826	13,341	11,010	9,865	7,880	9,974	8,904	-3,285	-4,833	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,313	10,914	6,060	6,753	5,016	0	0	0	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	823	-3,296	-31,199	-30,998	-31,281	0	0	0	-	-
Net income
92,831	113,988	122,119	126,522	133,182	141,741	147,295	147,505	143,231	132,558	117,742	116,910	111,977	105,838	99,652	106,003	95,551	81,891	71,621	46,473	37,796	33,217	31,678	31,794	33,000	32,933	31,660	28,903	20,423	17,136	7,618	-25,139	-24,245	-26,265	-75,120	-48,084	0	0	0
Other comprehensive loss:
Foreign currency translation and other
55	1	0	1	181	263	218	12	-120	-98	-9	104	231	267	198	212	46	75	117	26	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash flow hedge, net of income taxes
-	-	-	-	-	-	-	-	-	15	411	642	589	83	86	-512	-365	98	-331	36	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive loss
55	1	0	1	181	263	218	12	-178	-113	236	580	654	184	284	-300	-319	173	-176	212	219	142	-7	-166	-157	-55	-24	5	66	-70	-48	40	6	48	0	0	0	-	-
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
92,886	113,989	122,119	126,523	133,363	142,004	147,513	147,517	143,053	132,445	117,978	117,490	112,631	106,022	99,936	105,703	95,232	82,064	71,445	46,685	38,015	33,359	31,671	31,628	32,843	32,878	31,636	28,908	20,489	17,066	7,570	-25,099	-24,239	-26,217	0	0	0	-	-
Net income per common share:
Earnings Per Share [Abstract]
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.13	0.00	0.07	0.04	0.02	0.02	0.04	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.02	-0.10	-0.69	0.00	0.01	-	-
Basic (in dollars per share)
0.27	0.59	0.50	0.62	0.73	0.76	0.59	0.75	0.89	0.86	0.59	0.65	0.67	0.55	0.57	0.55	0.54	0.42	0.71	0.33	0.26	0.22	0.18	0.15	0.16	0.18	0.19	0.18	0.17	0.16	0.13	0.00	0.09	-0.06	-0.67	0.02	0.05	-1.48	0.00
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.12	0.00	0.07	0.04	0.02	0.01	0.04	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.02	-0.09	-0.61	0.01	0.01	-	-
Diluted (in dollars per share)
0.27	0.59	0.49	0.61	0.71	0.73	0.58	0.73	0.87	0.83	0.57	0.63	0.65	0.54	0.55	0.53	0.53	0.42	0.69	0.32	0.25	0.20	0.18	0.15	0.16	0.17	0.18	0.18	0.16	0.16	0.12	0.00	0.09	-0.05	-0.59	0.02	0.05	-1.48	0.00
Weighted average common shares outstanding:
Basic (shares)
47,359	46,711	46,677	46,644	46,784	46,812	47,286	47,653	47,733	47,618	47,912	47,916	47,782	47,807	48,049	48,034	47,894	47,707	47,674	47,573	47,146	46,637	46,546	46,479	46,354	46,014	45,986	46,039	45,813	44,292	40,850	40,810	40,576	40,456	40,327	39,629	39,240	34,777	32,760
Diluted (shares)
47,641	47,569	47,607	47,424	47,772	48,091	48,529	48,936	49,116	49,280	49,445	49,475	49,520	49,207	49,410	49,348	49,103	49,167	48,978	48,863	48,364	48,469	48,122	47,836	47,917	47,822	47,810	47,837	47,679	52,965	46,897	40,810	46,164	46,031	45,950	45,981	45,842	34,777	33,566