AMN Healthcare Services, Inc. (AMN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.38B | 748.23M | 634.5M | 658.17M | 689.53M | 734.71M | 687.51M | 740.68M | 820.88M | 818.27M | 853.46M | 991.3M | 1.13B | 1.13B | 1.14B | 1.43B | 1.55B | 1.36B | 877.8M | 857.45M |
| Revenue Growth % | 99.9% | 1.84% | -7.71% | -11.14% | -16% | -10.21% | -19.44% | -25.28% | -27.11% | -27.3% | -25.04% | -30.51% | -27.46% | -17.43% | 29.71% | 66.38% | 75.24% | 115.92% | 59.13% | 40.95% |
| Cost of Goods Sold | 1.01B | 553.1M | 450.08M | 461.78M | 491.41M | 515.72M | 474.45M | 553.96M | 606.09M | 598.64M | 563.96M | 661.02M | 757.38M | 750.26M | 753.56M | 966.37M | 1.06B | 928.72M | 571.93M | 576.9M |
| COGS % of Revenue | 73.24% | 73.92% | 70.94% | 70.16% | 71.27% | 70.19% | 69.01% | 74.79% | 73.83% | 73.16% | 66.08% | 66.68% | 67.25% | 66.66% | 66.18% | 67.74% | 68.04% | 68.14% | 65.16% | 67.28% |
| Gross Profit | 368.84M | 195.13M | 184.41M | 196.4M | 198.12M | 218.99M | 213.06M | 186.73M | 214.79M | 219.63M | 289.51M | 330.28M | 368.85M | 375.25M | 385.03M | 460.24M | 496.17M | 434.32M | 305.87M | 280.54M |
| Gross Margin % | 26.76% | 26.08% | 29.06% | 29.84% | 28.73% | 29.81% | 30.99% | 25.21% | 26.17% | 26.84% | 33.92% | 33.32% | 32.75% | 33.34% | 33.82% | 32.26% | 31.96% | 31.86% | 34.84% | 32.72% |
| Gross Profit Growth % | 86.17% | -10.9% | -13.44% | 5.18% | -7.76% | -0.29% | -26.41% | -43.46% | -41.77% | -41.47% | -24.81% | -28.24% | -25.66% | -13.6% | 25.88% | 64.05% | 71.76% | 109.27% | 65.66% | 42.02% |
| Operating Expenses | 251.66M | 186.97M | 175.97M | 320.11M | 185.61M | 421.54M | 190.8M | 149.04M | 174.84M | 185.46M | 202.58M | 238.62M | 243.18M | 255.99M | 248.66M | 276.7M | 288.24M | 265.73M | 200.04M | 181.37M |
| OpEx % of Revenue | 18.26% | 24.99% | 27.73% | 48.64% | 26.92% | 57.38% | 27.75% | 20.12% | 21.3% | 22.67% | 23.74% | 24.07% | 21.59% | 22.74% | 21.84% | 19.4% | 18.57% | 19.5% | 22.79% | 21.15% |
| Selling, General & Admin | 218.43M | 152.11M | 138.59M | 154.58M | 147.73M | 158.92M | 149.68M | 149.04M | 174.84M | 185.46M | 163.41M | 201.77M | 205.6M | 219.15M | 215.42M | 244.43M | 257.58M | 238.68M | 173.93M | 156.63M |
| SG&A % of Revenue | 15.85% | 20.33% | 21.84% | 23.49% | 21.42% | 21.63% | 21.77% | 20.12% | 21.3% | 22.67% | 19.15% | 20.35% | 18.26% | 19.47% | 18.92% | 17.13% | 16.59% | 17.51% | 19.81% | 18.27% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 117.17M | 8.16M | 8.44M | -123.72M | 12.51M | -202.55M | 22.25M | 37.68M | 39.95M | 34.17M | 86.93M | 91.66M | 125.67M | 119.27M | 136.37M | 183.53M | 207.93M | 168.59M | 105.83M | 99.17M |
| Operating Margin % | 8.5% | 1.09% | 1.33% | -18.8% | 1.81% | -27.57% | 3.24% | 5.09% | 4.87% | 4.18% | 10.19% | 9.25% | 11.16% | 10.6% | 11.98% | 12.86% | 13.39% | 12.37% | 12.06% | 11.57% |
| Operating Income Growth % | 836.84% | 104.03% | -62.08% | -428.31% | -68.69% | -692.78% | -74.4% | -58.89% | -68.21% | -71.35% | -36.26% | -50.06% | -39.56% | -29.26% | 28.86% | 85.06% | 99.17% | 488.27% | 127.78% | 158.26% |
| EBITDA | 117.17M | 45.39M | 48.07M | -83.83M | 52.36M | -161.08M | 65.3M | 82.42M | 84.46M | 77.3M | 127.65M | 129.9M | 164.5M | 157.29M | 170.7M | 216.78M | 239.44M | 196.42M | 132.62M | 124.53M |
| EBITDA Margin % | 8.5% | 6.07% | 7.58% | -12.74% | 7.59% | -21.92% | 9.5% | 11.13% | 10.29% | 9.45% | 14.96% | 13.1% | 14.61% | 13.98% | 14.99% | 15.2% | 15.42% | 14.41% | 15.11% | 14.52% |
| EBITDA Growth % | 123.76% | 128.18% | -26.39% | -201.71% | -38% | -308.37% | -48.84% | -36.55% | -48.66% | -50.85% | -25.22% | -40.08% | -31.3% | -19.92% | 28.71% | 74.08% | 86.88% | 272.22% | 79.51% | 104.73% |
| D&A (Non-Cash Add-back) | 0 | 37.23M | 39.63M | 39.88M | 39.86M | 41.47M | 43.05M | 44.74M | 44.52M | 43.13M | 40.73M | 38.23M | 38.83M | 38.02M | 34.33M | 33.25M | 31.51M | 27.83M | 26.79M | 25.36M |
| EBIT | 117.17M | 8.12M | 47.62M | -123.72M | 12.51M | -202.55M | 22.25M | 37.68M | 39.95M | 34.17M | 86.93M | 91.66M | 125.67M | 119.27M | 136.37M | 183.53M | 207.93M | 168.59M | 105.83M | 99.17M |
| Net Interest Income | -6.71M | -12.28M | -9.63M | -11.36M | -12.32M | -23.11M | -14.44M | -15.71M | -16.63M | -20.16M | -11.54M | -12.18M | -10.26M | -11.77M | -8.96M | -10.08M | -9.59M | -9.8M | -5.22M | -10.11M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.71M | 12.28M | 9.63M | 11.36M | 12.32M | 23.11M | 14.44M | 15.71M | 16.63M | 20.16M | 11.54M | 12.18M | 10.26M | 11.77M | 8.96M | 10.08M | 9.59M | 9.8M | 5.22M | 10.11M |
| Other Income/Expense | -6.71M | -12.32M | 29.55M | -11.36M | -12.32M | -23.11M | -14.44M | -15.71M | -16.63M | -20.16M | -11.54M | -12.18M | -10.26M | -11.77M | -8.96M | -10.08M | -9.59M | -9.8M | -5.22M | -10.11M |
| Pretax Income | 110.46M | -4.16M | 37.99M | -135.07M | 183K | -225.67M | 7.81M | 21.97M | 23.32M | 14.01M | 75.39M | 79.49M | 115.41M | 107.5M | 127.41M | 173.45M | 198.34M | 158.79M | 100.61M | 89.06M |
| Pretax Margin % | 8.01% | -0.56% | 5.99% | -20.52% | 0.03% | -30.71% | 1.14% | 2.97% | 2.84% | 1.71% | 8.83% | 8.02% | 10.25% | 9.55% | 11.19% | 12.16% | 12.78% | 11.65% | 11.46% | 10.39% |
| Income Tax | 48.29M | 3.53M | 8.7M | -18.87M | 1.27M | -38.13M | 819K | 5.73M | 5.99M | 1.52M | 22.21M | 18.58M | 31.3M | 25.7M | 34.96M | 49.65M | 52.34M | 42.58M | 26.58M | 22.29M |
| Effective Tax Rate % | 43.72% | -84.91% | 22.91% | 13.97% | 696.72% | 16.9% | 10.49% | 26.08% | 25.69% | 10.82% | 29.46% | 23.38% | 27.12% | 23.91% | 27.44% | 28.63% | 26.39% | 26.81% | 26.42% | 25.03% |
| Net Income | 62.17M | -7.7M | 29.29M | -116.2M | -1.09M | -187.53M | 6.99M | 16.24M | 17.33M | 12.49M | 53.17M | 60.91M | 84.11M | 81.8M | 92.44M | 123.8M | 146.01M | 116.22M | 74.02M | 66.77M |
| Net Margin % | 4.51% | -1.03% | 4.62% | -17.66% | -0.16% | -25.52% | 1.02% | 2.19% | 2.11% | 1.53% | 6.23% | 6.14% | 7.47% | 7.27% | 8.12% | 8.68% | 9.4% | 8.53% | 8.43% | 7.79% |
| Net Income Growth % | 5792.86% | 95.9% | 319.06% | -815.66% | -106.3% | -1601.59% | -86.86% | -73.34% | -79.4% | -84.73% | -42.48% | -50.8% | -42.39% | -29.62% | 24.89% | 85.41% | 107.46% | 1148.57% | 183.97% | 199.08% |
| Net Income (Continuing) | 62.17M | -7.7M | 29.29M | -116.2M | -1.09M | -187.53M | 6.99M | 16.24M | 17.33M | 12.49M | 53.17M | 60.91M | 84.11M | 81.8M | 92.44M | 123.8M | 146.01M | 116.22M | 74.02M | 66.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.59 | -0.20 | 0.76 | -3.02 | -0.03 | -4.90 | 0.18 | 0.42 | 0.45 | 0.33 | 1.39 | 1.55 | 2.02 | 1.88 | 2.10 | 2.77 | 3.09 | 2.42 | 1.54 | 1.39 |
| EPS Growth % | 5678.95% | 95.92% | 322.22% | -819.05% | -106.33% | -1584.85% | -87.05% | -72.9% | -77.72% | -82.45% | -33.81% | -44.04% | -34.63% | -22.31% | 36.36% | 99.28% | 110.2% | 1173.68% | 180% | 195.74% |
| EPS (Basic) | 1.60 | -0.20 | 0.76 | -3.02 | -0.03 | -4.90 | 0.18 | 0.43 | 0.45 | 0.33 | 1.39 | 1.56 | 2.03 | 1.89 | 2.11 | 2.78 | 3.11 | 2.43 | 1.55 | 1.40 |
| Diluted Shares Outstanding | 39.12M | 38.73M | 38.69M | 38.41M | 38.31M | 38.26M | 38.29M | 38.23M | 38.2M | 38.17M | 38.33M | 39.34M | 41.57M | 43.47M | 44.04M | 44.74M | 47.21M | 48.09M | 48.08M | 48.02M |
| Basic Shares Outstanding | 38.9M | 38.73M | 38.62M | 38.41M | 38.31M | 38.26M | 38.2M | 38.17M | 38.11M | 38.06M | 38.15M | 39.15M | 41.38M | 43.21M | 43.78M | 44.5M | 46.91M | 47.74M | 47.74M | 47.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |