InnovAge Holding Corp. (INNV) - Quarterly Income Statement

Home
INNV
Financials

5.93 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue Numbers are in millions	199.401	193.071	188.898	182.485	176.874	172.539	167.456	171.218	172.86	177.359	175.35	173.07	171.616	156.308	157.311	152.566	152.492	144.77
Cost of Revenue Numbers are in millions	162.823	164.136	155.285	154.608	148.368	143.754	144.883	149.794	149.229	149.356	133.944	130.74	123.583	114.954	113.219	111.964	107.036	110.307
Gross Profit Numbers are in millions	36.578	28.935	33.613	27.877	28.506	28.785	22.573	21.424	23.631	28.003	41.406	42.33	48.033	41.354	44.092	40.602	45.456	34.463
Gross Profit Ratio Numbers are in millions	0.183	0.15	0.178	0.153	0.161	0.167	0.135	0.125	0.137	0.158	0.236	0.245	0.28	0.265	0.28	0.266	0.298	0.238
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.591	27.549	25.249	28.947	28.991	27.648	28.817	30.181	27.405	24.682	28.482	21.084	26.432	18.595	15.729	71.577	16.064	14.028
Selling & Marketing Expenses Numbers are in millions	6.541	7.179	5.859	5.379	6.125	5.314	3.774	4.413	5.084	6.144	6.679	6.293	7.901	5.592	4.631	4.112	4.596	4.628
SG&A Numbers are in millions	36.132	33.56	31.108	34.326	35.116	32.962	32.591	34.594	32.489	30.826	35.161	27.377	34.333	24.187	20.36	75.689	20.66	18.656
Other Expenses Numbers are in millions	0.499	0.525	-1.008	0.643	-0.256	3.992	3.662	3.433	3.489	3.85	0.028	-0.493	-0.015	-2.267	0.106	-0.062	0.054	0.244
Operating Expenses Numbers are in millions	41.461	33.56	35.398	38.595	39.448	36.954	36.253	38.027	35.978	34.676	38.453	30.67	37.365	46.72	23.009	77.98	24.811	21.326
Operating Income Numbers are in millions	-4.883	-4.625	-1.785	-10.718	-10.942	-8.169	-13.68	-16.603	-12.347	-6.673	2.953	11.66	10.668	-5.366	20.542	-38.179	20.17	12.974
Operating Income Ratio Numbers are in millions	-0.024	-0.024	-0.009	-0.059	-0.062	-0.047	-0.082	-0.097	-0.071	-0.038	0.017	0.067	0.062	-0.034	0.131	-0.25	0.132	0.09
Total Other Income Expenses Net Numbers are in millions	5.341	-1.783	-1.008	0.643	-0.256	-0.506	0.221	-0.566	-0.543	-0.601	0.028	-0.493	-0.015	-4.884	-0.435	-1.854	-0.421	0.081
Income Before Tax Numbers are in millions	-0.946	-6.408	-3.728	-10.736	-11.489	-8.675	-13.459	-17.169	-12.89	-7.274	2.307	10.62	10.927	-15.126	14.093	-44.863	16.892	10.857
Income Before Tax Ratio Numbers are in millions	-0.005	-0.033	-0.02	-0.059	-0.065	-0.05	-0.08	-0.1	-0.075	-0.041	0.013	0.061	0.064	-0.097	0.09	-0.294	0.111	0.075
Income Tax Expense Numbers are in millions	1.308	-0.224	0.093	0.226	0.506	-1.365	-2.912	-3.47	0.642	-4.116	1.201	2.996	4.612	-4.264	4.486	4.937	4.914	2.867
Net Income Numbers are in millions	-1.7	-5.887	-3.447	-10.304	-11.177	-7.31	-10.547	-13.699	-13.532	-3.158	1.323	7.686	6.474	-10.51	9.705	-49.654	12.097	8.138
Net Income Ratio Numbers are in millions	-0.009	-0.03	-0.018	-0.056	-0.063	-0.042	-0.063	-0.08	-0.078	-0.018	0.008	0.044	0.038	-0.067	0.062	-0.325	0.079	0.056
EPS Numbers are in millions	-0.013	-0.043	-0.025	-0.076	-0.082	-0.054	-0.078	-0.1	-0.1	-0.023	0.01	0.06	0.05	-0.087	0.073	-0.37	0.089	0.06
EPS Diluted Numbers are in millions	-0.013	-0.043	-0.025	-0.076	-0.082	-0.054	-0.078	-0.1	-0.1	-0.023	0.01	0.06	0.05	-0.087	0.073	-0.37	0.089	0.06
EBITDA Numbers are in millions	5.787	0.437	1.497	-5.806	-6.866	-4.278	-9.574	-13.133	-8.805	-2.715	6.273	14.46	13.7	6.549	23.64	-35.282	23.205	15.987
EBITDA Ratio Numbers are in millions	0.029	0.002	0.008	-0.032	-0.039	-0.025	-0.057	-0.077	-0.051	-0.015	0.036	0.084	0.08	0.042	0.15	-0.231	0.152	0.11

InnovAge Holding Corp.

NASDAQ:INNV Add to watchlist

NASDAQ:INNV