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CROSS COUNTRY HEALTHCARE INC (CCRN)

CROSS COUNTRY HEALTHCARE INC (CCRN)

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Cash Flow Overview

Free Cash flow
$3,309K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Depreciation and amortization
    • Equity compensation
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Stock repurchase and retirement
    • Consolidated net loss
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consolidated net loss
-4,266
-82,929
-4,774
-7,149
Depreciation and amortization
3,669
3,833
4,088
8,873
Provision for allowances
-90
295
-959
-335
Deferred income tax expense (benefit)
219
11,365
-1,240
-57
Non-cash lease expense
251
279
244
502
Impairment charges
233
77,851
0
0
Loss on early extinguishment of debt
-
0
-
-
Equity compensation
1,171
4,190
766
2,188
Other non-cash costs
-200
-142
-207
-406
Accounts receivable
9,039
-12,402
-22,446
-21,878
Prepaid expenses and other assets
-262
3,754
-2,054
634
Income taxes
550
231
1,733
5,212
Accounts payable and accrued expenses
13,635
-9,267
-3,449
-21,854
Operating lease liabilities
-320
-397
-652
-1,140
Other
-1,708
3,998
-350
2,008
Net cash provided by operating activities
4,767
18,239
20,114
9,898
Acquisition-related settlements
-
0
-
-
Purchases of property and equipment
1,458
2,117
2,191
3,853
Net cash used in investing activities
-1,458
-2,117
-2,191
-3,853
Principal payments on term loan
-
0
-
-
Borrowings under senior secured asset-based revolving credit facility
372
365
356
728
Repayments on senior secured asset-based revolving credit facility
372
365
356
728
Cash paid for shares withheld for taxes
588
0
6
1,756
Stock repurchase and retirement
5,868
6,519
0
314
Other
-
0
-
-
Payment of contingent consideration
0
0
0
4,411
Net cash used in financing activities
-6,456
-6,519
-6
-6,481
Effect of exchange rate changes on cash
-7
3
22
-4
Change in cash and cash equivalents
-3,154
9,606
17,939
-440
Cash and cash equivalents at beginning of period
108,738
99,132
81,633
-
Cash and cash equivalents at end of period
105,584
108,738
99,132
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accounts payable andaccrued expenses$13,635K Depreciation andamortization$3,669K Equity compensation$1,171K Income taxes$550K Prepaid expenses andother assets-$262K Non-cash lease expense$251K Impairment charges$233K Deferred income taxexpense (benefit)$219K Other non-cash costs-$200K Net cash provided byoperating activities$4,767K Canceled cashflow$15,423K Change in cash and cashequivalents-$3,154K Canceled cashflow$4,767K Borrowings under seniorsecured asset-based...$372K Accounts receivable$9,039K Consolidated net loss-$4,266K Other-$1,708K Operating leaseliabilities-$320K Provision for allowances-$90K Net cash used infinancing activities-$6,456K Canceled cashflow$372K Net cash used ininvesting activities-$1,458K Effect of exchange ratechanges on cash-$7K Stock repurchase andretirement$5,868K Cash paid for shareswithheld for taxes$588K Repayments on seniorsecured asset-based...$372K Purchases of property andequipment$1,458K