InnovAge Holding Corp.
NASDAQ:INNV
3.92 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 763.855 | 688.087 | 698.64 | 637.8 | 567.192 | 465.63 |
| Cost of Revenue
| 631.791 | 586.799 | 563.268 | 463.72 | 425.888 | 355.002 |
| Gross Profit
| 132.064 | 101.288 | 135.372 | 174.08 | 141.304 | 110.628 |
| Gross Profit Ratio
| 0.173 | 0.147 | 0.194 | 0.273 | 0.249 | 0.238 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 111.337 | 115.637 | 101.653 | 132.333 | 58.481 | 48.25 |
| Selling & Marketing Expenses
| 24.957 | 19.627 | 24.201 | 22.236 | 19.001 | 16.46 |
| SG&A
| 136.294 | 135.264 | 125.854 | 154.569 | 77.482 | 64.71 |
| Other Expenses
| 18.95 | 0.124 | 13.924 | 30.505 | 12.211 | 6.243 |
| Operating Expenses
| 155.244 | 150.683 | 139.778 | 185.074 | 89.693 | 70.953 |
| Operating Income
| -23.18 | -49.395 | -4.711 | -3.703 | 50.933 | 39.675 |
| Operating Income Ratio
| -0.03 | -0.072 | -0.007 | -0.006 | 0.09 | 0.085 |
| Total Other Income Expenses Net
| 1.361 | -1.398 | -2.831 | -22.632 | -15.3 | -14.287 |
| Income Before Tax
| -21.819 | -50.793 | -7.237 | -34.969 | 35.633 | 25.388 |
| Income Before Tax Ratio
| -0.029 | -0.074 | -0.01 | -0.055 | 0.063 | 0.055 |
| Income Tax Expense
| 1.402 | -7.241 | 0.723 | 9.771 | 9.868 | 6.317 |
| Net Income
| -21.338 | -40.673 | -7.96 | -44.74 | 26.278 | 19.578 |
| Net Income Ratio
| -0.028 | -0.059 | -0.011 | -0.07 | 0.046 | 0.042 |
| EPS
| -0.16 | -0.3 | -0.059 | -0.33 | 0.2 | 0.15 |
| EPS Diluted
| -0.16 | -0.3 | -0.059 | -0.33 | 0.2 | 0.15 |
| EBITDA
| 1.154 | -29.248 | 9.213 | -5.888 | 61.543 | 45.918 |
| EBITDA Ratio
| 0.002 | -0.049 | 0.013 | 0.013 | 0.109 | 0.101 |