InnovAge Holding Corp
NASDAQ:INNV

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InnovAge Holding Corp Logo
InnovAge Holding Corp
NASDAQ:INNV
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Price: 4.79 USD -4.77% Market Closed
Market Cap: 649.9m USD

Income Statement

Earnings Waterfall
InnovAge Holding Corp

Revenue
884.7m USD
Cost of Revenue
-714.2m USD
Gross Profit
170.5m USD
Operating Expenses
-173.3m USD
Operating Income
-2.9m USD
Other Expenses
-14.5m USD
Net Income
-17.4m USD

Income Statement
InnovAge Holding Corp

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
11
11
15
15
18
20
17
12
6
2
3
3
2
2
2
2
2
3
4
5
4
5
6
5
Revenue
392
N/A
415
+6%
567
+37%
587
+4%
607
+3%
619
+2%
638
+3%
658
+3%
676
+3%
698
+3%
699
+0%
697
0%
689
-1%
684
-1%
688
+1%
699
+2%
721
+3%
741
+3%
764
+3%
787
+3%
807
+3%
832
+3%
854
+3%
885
+4%
Gross Profit
Cost of Revenue
(303)
(319)
(426)
(438)
(443)
(447)
(464)
(483)
(503)
(538)
(563)
(582)
(593)
(588)
(587)
(592)
(602)
(617)
(632)
(648)
(664)
(683)
(700)
(714)
Gross Profit
90
N/A
96
+7%
141
+47%
149
+6%
165
+10%
172
+4%
174
+1%
176
+1%
173
-2%
160
-8%
135
-15%
114
-16%
96
-16%
96
+1%
101
+5%
108
+6%
119
+10%
124
+4%
132
+6%
139
+5%
142
+2%
149
+5%
154
+3%
170
+11%
Operating Income
Operating Expenses
(61)
(65)
(89)
(148)
(147)
(173)
(185)
(138)
(153)
(141)
(140)
(147)
(145)
(147)
(151)
(151)
(150)
(153)
(155)
(156)
(162)
(173)
(170)
(173)
Selling, General & Administrative
(53)
(57)
(78)
(136)
(136)
(141)
(155)
(106)
(121)
(128)
(126)
(133)
(131)
(133)
(135)
(135)
(134)
(135)
(136)
(136)
(141)
(151)
(150)
(154)
Depreciation & Amortization
(8)
(8)
(11)
(12)
(12)
(12)
(12)
(13)
(13)
(14)
(14)
(14)
(14)
(14)
(16)
(17)
(17)
(18)
(19)
(20)
(21)
(22)
(20)
(19)
Other Operating Expenses
(0)
0
0
(0)
(0)
(19)
(18)
(19)
(19)
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(0)
0
Operating Income
29
N/A
31
+8%
53
+70%
2
-97%
18
+994%
(1)
N/A
(11)
-900%
38
N/A
20
-47%
19
-7%
(4)
N/A
(33)
-641%
(49)
-51%
(51)
-3%
(49)
+3%
(44)
+12%
(32)
+27%
(29)
+8%
(23)
+21%
(17)
+25%
(20)
-13%
(24)
-22%
(16)
+33%
(3)
+82%
Pre-Tax Income
Interest Income Expense
(11)
(12)
(15)
(17)
(20)
(11)
(7)
(1)
5
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(1)
(2)
(2)
(2)
(6)
(5)
Non-Reccuring Items
0
0
(1)
(1)
(1)
(15)
(15)
(14)
(14)
0
0
0
0
0
0
0
(2)
(2)
0
0
(7)
(6)
(14)
(14)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
(1)
(1)
0
(2)
(2)
(3)
(3)
(0)
(0)
0
1
0
0
1
1
2
3
3
2
1
2
1
Pre-Tax Income
16
N/A
19
+15%
36
+89%
(17)
N/A
(3)
+82%
(29)
-867%
(35)
-21%
21
N/A
9
-58%
17
+90%
(7)
N/A
(35)
-388%
(51)
-45%
(52)
-3%
(51)
+3%
(44)
+13%
(35)
+22%
(32)
+7%
(22)
+33%
(16)
+25%
(26)
-59%
(31)
-18%
(34)
-11%
(21)
+39%
Net Income
Tax Provision
(5)
(5)
(10)
(13)
(17)
(10)
(10)
(8)
(5)
(5)
(1)
6
10
7
7
4
1
(1)
(1)
(2)
(2)
(2)
(1)
(1)
Income from Continuing Operations
12
14
26
(30)
(20)
(39)
(45)
13
4
12
(8)
(29)
(41)
(45)
(44)
(41)
(34)
(33)
(23)
(18)
(28)
(33)
(35)
(22)
Income to Minority Interest
0
0
1
0
0
1
1
1
1
1
1
2
3
3
3
3
3
2
2
2
2
1
5
5
Net Income (Common)
12
N/A
14
+15%
26
+85%
(29)
N/A
(20)
+32%
(38)
-94%
(44)
-15%
13
N/A
5
-63%
13
+154%
(7)
N/A
(27)
-320%
(38)
-41%
(42)
-10%
(41)
+4%
(38)
+7%
(32)
+17%
(31)
+2%
(21)
+31%
(16)
+25%
(26)
-61%
(31)
-21%
(30)
+3%
(17)
+43%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.2
+100%
-0.22
N/A
-0.15
+32%
-0.3
-100%
-0.36
-20%
0.09
N/A
0.03
-67%
0.1
+233%
-0.05
N/A
-0.2
-300%
-0.28
-40%
-0.31
-11%
-0.3
+3%
-0.28
+7%
-0.24
+14%
-0.23
+4%
-0.16
+30%
-0.12
+25%
-0.19
-58%
-0.23
-21%
-0.22
+4%
-0.13
+41%