InnovAge Holding Corp. (INNV)
USD 3.75
(-8.09%)
USD 3.75
(-8.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 763.85 Million | 688.08 Million | 698.64 Million | 637.8 Million | 567.19 Million | 465.63 Million |
| Cost of Revenue | 631.79 Million | 586.79 Million | 563.26 Million | 463.72 Million | 425.88 Million | 355 Million |
| Gross Profit | 132.06 Million | 101.28 Million | 135.37 Million | 174.08 Million | 141.3 Million | 110.62 Million |
| Operating Expenses | 558.25 Million | 150.68 Million | 139.77 Million | 185.07 Million | 89.69 Million | 70.95 Million |
| Selling, General and Administrative Expenses | 136.29 Million | 135.26 Million | 125.85 Million | 154.56 Million | 77.48 Million | 64.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.95 Million | 124 Thousand | 13.92 Million | 30.5 Million | 12.21 Million | 6.24 Million |
| Cost and Expenses | 787.03 Million | 737.48 Million | 703.04 Million | 648.79 Million | 515.58 Million | 425.95 Million |
| Operating Income | -23.18 Million | -49.39 Million | -4.71 Million | -3.7 Million | 50.93 Million | 39.67 Million |
| Interest Expense | 4.02 Million | 1.52 Million | 2.52 Million | 16.78 Million | 14.61 Million | 9.59 Million |
| Income Tax Expense | 1.4 Million | -7.24 Million | 723 Thousand | 9.77 Million | 9.86 Million | 6.31 Million |
| Earnings before Tax | -21.81 Million | -50.79 Million | -7.23 Million | -34.96 Million | 35.63 Million | 25.38 Million |
| Net Income | -21.33 Million | -40.67 Million | -7.96 Million | -44.74 Million | 26.27 Million | 19.57 Million |
| Earnings Per Share Basic | -0.16 | -0.30 | -0.06 | -0.33 | 0.20 | 0.15 |
| Earnings Per Share Diluted | -0.16 | -0.30 | -0.06 | -0.33 | 0.20 | 0.15 |
| Weighted Average Shares Outstanding | 135.9 Million | 135.59 Million | 135.51 Million | 135.51 Million | 133.18 Million | 133.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.9 Million | 135.59 Million | 135.51 Million | 135.51 Million | 133.18 Million | 133.18 Million |
| Gross Margin | 0.17 | 0.15 | 0.19 | 0.27 | 0.25 | 0.24 |
| EBIT Margin | 0.00 | -0.05 | 0.01 | 0.01 | 0.11 | 0.10 |
| Profit Margin | -0.03 | -0.06 | -0.01 | -0.07 | 0.05 | 0.04 |
| EBITDA | 1.15 Million | -29.24 Million | 9.21 Million | -5.88 Million | 61.54 Million | 45.91 Million |
| Earnings Before Tax Margin | -0.03 | -0.07 | -0.01 | -0.01 | 0.09 | 0.09 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 763.85 Million | 199.4 Million | 193.07 Million | 188.89 Million | 182.48 Million | 688.08 Million |
| Cost of Revenue | 631.79 Million | 162.82 Million | 164.13 Million | 155.28 Million | 154.6 Million | 586.79 Million |
| Gross Profit | 132.06 Million | 36.57 Million | 28.93 Million | 33.61 Million | 27.87 Million | 101.28 Million |
| Operating Expenses | 155.24 Million | 41.46 Million | 33.56 Million | 35.39 Million | 38.59 Million | 150.68 Million |
| Selling, General and Administrative Expenses | - | 36.13 Million | 33.56 Million | 31.1 Million | 34.32 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.54 Million | 499 Thousand | 525 Thousand | -1 Million | 643 Thousand | 124 Thousand |
| Cost and Expenses | 787.03 Million | 204.28 Million | 197.69 Million | 190.68 Million | 193.2 Million | 737.48 Million |
| Operating Income | -23.18 Million | -4.88 Million | -4.62 Million | -1.78 Million | -10.71 Million | -49.39 Million |
| Interest Expense | 4.02 Million | 1.4 Million | 1.02 Million | 935 Thousand | 661 Thousand | 1.52 Million |
| Income Tax Expense | 1.4 Million | 1.3 Million | -224 Thousand | 93 Thousand | 226 Thousand | -7.24 Million |
| Earnings before Tax | -21.81 Million | -946 Thousand | -6.4 Million | -3.72 Million | -10.73 Million | -50.79 Million |
| Net Income | -21.33 Million | -1.7 Million | -5.88 Million | -3.44 Million | -10.3 Million | -40.67 Million |
| Earnings Per Share Basic | - | -0.01 | -0.04 | -0.03 | -0.08 | - |
| Earnings Per Share Diluted | - | -0.01 | -0.04 | -0.03 | -0.08 | - |
| Weighted Average Shares Outstanding | 135.9 Million | 136.02 Million | 135.9 Million | 135.88 Million | 135.79 Million | 135.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.9 Million | 136.02 Million | 135.9 Million | 135.88 Million | 135.79 Million | 135.59 Million |
| Gross Margin | 0.17 | 0.18 | 0.15 | 0.18 | 0.15 | 0.15 |
| EBIT Margin | - | 0.03 | 0.00 | 0.01 | -0.03 | - |
| Profit Margin | -0.03 | -0.01 | -0.03 | -0.02 | -0.06 | -0.06 |
| EBITDA | - | 5.78 Million | 437 Thousand | 1.49 Million | -5.8 Million | - |
| Earnings Before Tax Margin | -0.03 | -0.02 | -0.02 | -0.01 | -0.06 | -0.07 |
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