INNV
Income statement / Annual
Last year (2024), InnovAge Holding Corp.'s total revenue was $763.86 M,
an increase of 11.01% from the previous year.
In 2024, InnovAge Holding Corp.'s net income was -$21.34 M.
See InnovAge Holding Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
| Operating Revenue |
$763.86 M
|
$688.09 M
|
$698.64 M
|
$637.80 M
|
$567.19 M
|
$465.63 M
|
| Cost of Revenue |
$631.79 M |
$586.80 M |
$563.27 M |
$463.72 M |
$425.89 M |
$355.00 M |
| Gross Profit |
$132.06 M |
$101.29 M |
$135.37 M |
$174.08 M |
$141.30 M |
$110.63 M |
| Gross Profit Ratio |
0.17 |
0.15 |
0.19 |
0.27 |
0.25 |
0.24 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$111.34 M
|
$115.64 M
|
$101.65 M
|
$132.33 M
|
$58.48 M
|
$48.25 M
|
| Selling & Marketing
Expenses |
$24.96 M
|
$19.63 M
|
$24.20 M
|
$22.24 M
|
$19.00 M
|
$16.46 M
|
| Selling, General &
Administrative Expenses |
$136.29 M
|
$135.26 M
|
$125.85 M
|
$154.57 M
|
$77.48 M
|
$64.71 M
|
| Other Expenses |
$18.95 M |
$124,000.00 |
$13.92 M |
$30.51 M |
$12.21 M |
$6.24 M |
| Operating Expenses |
$558.25 M |
$150.68 M |
$139.78 M |
$185.07 M |
$89.69 M |
$70.95 M |
| Cost And Expenses |
$787.04 M |
$737.48 M |
$703.05 M |
$648.79 M |
$515.58 M |
$425.96 M |
| Interest Income |
$0.00 |
$1.52 M |
$2.53 M |
$16.79 M |
$14.62 M |
$9.59 M |
| Interest Expense |
$4.02 M |
$1.52 M |
$2.53 M |
$16.79 M |
$14.62 M |
$9.59 M |
| Depreciation &
Amortization |
$18.95 M
|
$20.02 M
|
$13.92 M
|
$12.29 M
|
$11.29 M
|
$9.00 M
|
| EBITDA |
$1.15 M
|
-$29.25 M
|
$9.21 M
|
-$5.89 M
|
$61.54 M
|
$45.92 M
|
| EBITDA Ratio |
0 |
-0.05 |
0.01 |
0.01 |
0.11 |
0.1 |
| Operating Income Ratio
|
-0.03
|
-0.07
|
-0.01
|
-0.01
|
0.09
|
0.09
|
| Total Other
Income/Expenses Net |
$1.36 M
|
-$1.40 M
|
-$2.83 M
|
-$22.63 M
|
-$15.30 M
|
-$14.29 M
|
| Income Before Tax |
-$21.82 M |
-$50.79 M |
-$7.24 M |
-$34.97 M |
$35.63 M |
$25.39 M |
| Income Before Tax Ratio
|
-0.03
|
-0.07
|
-0.01
|
-0.05
|
0.06
|
0.05
|
| Income Tax Expense |
$1.40 M |
-$7.24 M |
$723,000.00 |
$9.77 M |
$9.87 M |
$6.32 M |
| Net Income |
-$21.34 M |
-$40.67 M |
-$7.96 M |
-$44.74 M |
$26.28 M |
$19.58 M |
| Net Income Ratio |
-0.03 |
-0.06 |
-0.01 |
-0.07 |
0.05 |
0.04 |
| EPS |
-0.16 |
-0.3 |
-0.0587 |
-0.33 |
0.2 |
0.15 |
| EPS Diluted |
-0.16 |
-0.3 |
-0.0587 |
-0.33 |
0.2 |
0.15 |
| Weighted Average Shares
Out |
$135.90 M
|
$135.59 M
|
$135.52 M
|
$135.52 M
|
$133.19 M
|
$133.19 M
|
| Weighted Average Shares
Out Diluted |
$135.90 M
|
$135.59 M
|
$135.52 M
|
$135.52 M
|
$133.19 M
|
$133.19 M
|
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