image
Healthcare - Medical - Care Facilities - NASDAQ - US
$ 5.26
-0.755 %
$ 712 M
Market Cap
-43.83
P/E
INCOME STATEMENT
764 M REVENUE
11.01%
-23.2 M OPERATING INCOME
53.07%
-23.2 M NET INCOME
46.68%
EFFICIENCY
Earnings Waterfall InnovAge Holding Corp.
image
Revenue 764 M
Cost Of Revenue 632 M
Gross Profit 132 M
Operating Expenses 558 M
Operating Income -23.2 M
Other Expenses 41 K
Net Income -23.2 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019
REVENUE
Revenue 763.9 688.1 698.6 637.8 567.2 465.6
GROSS PROFIT
Cost Of Revenue 631.8 586.8 563.3 463.7 425.9 355.0
Gross Profit 132.1 101.3 135.4 174.1 141.3 110.6
OPERATING INCOME
Operating Expenses 558.3 150.7 139.8 185.1 89.7 71.0
Selling, General and Administrative Expenses 136.3 135.3 125.9 154.6 77.5 64.7
Research and Development Expenses 0 0 0 0 0 0
Operating Income (23.2) (49.4) (4.7) (3.7) 50.9 39.7
PRE-TAX INCOME
Interest Income Expense 4.0 1.5 2.5 16.8 14.6 9.6
Total Other Income 1.4 (1.4) (2.8) (22.6) (15.3) (14.3)
Pre-Tax Income (21.8) (50.8) (7.2) (35.0) 35.6 25.4
NET INCOME
Tax Provision 1.4 (7.2) 0.7 9.8 9.9 6.3
Net Income (21.3) (40.7) (8.0) (44.7) 26.3 19.6
EPS 0.16 0.3 0.0587 0.33 0.2 0.15