InnovAge Holding Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $853.7M | $763.9M | $688.1M | $698.6M | $637.8M | $567.2M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | $153.6M | $132.1M | $101.3M | $135.4M | — | — |
| Gross Margin | 18.0% | 17.3% | 14.7% | 19.4% | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $122.1M | $111.3M | $115.6M | $101.7M | $132.3M | $58.5M |
| Operating Income | $-29.8M | $-23.2M | $-49.4M | $-4.4M | $-12.3M | $50.9M |
| Operating Margin | -3.5% | -3.0% | -7.2% | -0.6% | -1.9% | 9.0% |
| Interest Expense | — | — | — | $2.5M | $16.8M | $14.6M |
| Pretax Income | — | — | — | — | — | — |
| Income Tax Expense | $1.3M | $1.4M | $-7.2M | $723.0K | $9.8M | $9.9M |
| Net Income | $-30.3M | $-21.3M | $-40.7M | $-6.5M | $-44.0M | $26.3M |
| Net Margin | -3.6% | -2.8% | -5.9% | -0.9% | -6.9% | 4.6% |
| EPS (Basic) | $-0.22 | $-0.16 | $-0.30 | $-0.05 | $-0.36 | $0.20 |
| EPS (Diluted) | $-0.22 | $-0.16 | $-0.30 | $-0.05 | $-0.36 | $0.19 |
| Shares Outstanding (Basic) | 135.4M | 135.9M | 135.6M | 135.5M | 123.6M | 132.6M |
| Shares Outstanding (Diluted) | 135.4M | 135.9M | 135.6M | 135.5M | 123.6M | 135.2M |
| Dividends Per Share | — | — | — | — | — | — |