InnovAge Holding Corp
NASDAQ:INNV

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InnovAge Holding Corp Logo
InnovAge Holding Corp
NASDAQ:INNV
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Price: 4.89 USD 5.62% Market Closed
Market Cap: 662.6m USD
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Income Statement

Earnings Waterfall
InnovAge Holding Corp

Revenue
786.5m USD
Cost of Revenue
-647.8m USD
Gross Profit
138.7m USD
Operating Expenses
-156.1m USD
Operating Income
-17.4m USD
Other Expenses
1.4m USD
Net Income
-16m 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
Revenue
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%
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)
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%
Operating Income
Operating Expenses
(61)
(65)
(89)
(148)
(147)
(173)
(185)
(138)
(153)
(141)
(140)
(147)
(145)
(147)
(151)
(151)
(150)
(153)
(155)
(156)
Selling, General & Administrative
(53)
(57)
(78)
(136)
(136)
(141)
(155)
(106)
(121)
(128)
(126)
(133)
(131)
(133)
(135)
(135)
(134)
(135)
(136)
(136)
Depreciation & Amortization
(8)
(8)
(11)
(12)
(12)
(12)
(12)
(13)
(13)
(14)
(14)
(14)
(14)
(14)
(16)
(17)
(17)
(18)
(19)
(20)
Other Operating Expenses
(0)
0
0
(0)
(0)
(19)
(18)
(19)
(19)
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%
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)
Non-Reccuring Items
0
0
(1)
(1)
(1)
(15)
(15)
(14)
(14)
0
0
0
0
0
0
0
(2)
(2)
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
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%
Net Income
Tax Provision
(5)
(5)
(10)
(13)
(17)
(10)
(10)
(8)
(5)
(5)
(1)
6
10
7
7
4
1
(1)
(1)
(2)
Income from Continuing Operations
12
14
26
(30)
(20)
(39)
(45)
13
4
12
(8)
(29)
(41)
(45)
(44)
(41)
(34)
(33)
(23)
(18)
Income to Minority Interest
0
0
1
0
0
1
1
1
1
1
1
2
3
3
3
3
3
2
2
2
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%
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%

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