InnovAge Holding (INNV) Capital Expenditures (2020 - 2026)
InnovAge Holding's (INNV) quarterly Capital Expenditures came in at $3.6 million in Q1 2026, up 24.28% YoY from $2.9 million in Q1 2025, and up 52.48% on a QoQ basis from $2.4 million in Q4 2025.
InnovAge Holding (INNV) Capital Expenditures (2020 - 2026) Analysis & Trends
InnovAge Holding (INNV) has 7 years of Capital Expenditures data on file, last reported at $3.6 million in Q1 2026.
- Quarterly Capital Expenditures rose 24.28% year-over-year to $3.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.9 million (up 1.2% YoY) and the FY2025 annual result came in at $6.3 million, down 20.86% from the prior year.
- Capital Expenditures grew to $3.6 million in Q1 2026, from $2.4 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $18.1 million in Q2 2022 to a low of -$179000.0 in Q2 2025.
- A 5-year average of $4.4 million and a median of $3.3 million in 2024 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 541.37% in 2025, down 105.42% in 2025.
- Tracing INNV's Capital Expenditures over 5 years: stood at $7.0 million in 2022, then slumped by 77.23% to $1.6 million in 2023, then decreased by 15.32% to $1.3 million in 2024, then surged by 75.95% to $2.4 million in 2025, then soared by 52.48% to $3.6 million in 2026.
- The last three Capital Expenditures figures came in at $3.6 million (Q1 2026), $2.4 million (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 1.23 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 168.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 220.30 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 169.82 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 52.83 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 227.63 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 104.28 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 15.52 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 15.67 Mn |
| 10 | InnovAge Holding | 1.44 Bn | 1.31 Bn | 174.27 Mn | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.60 Mn |
| Mar 31, 2026 | 3.60 Mn |
| Dec 31, 2025 | 2.36 Mn |
| Dec 31, 2025 | 2.36 Mn |
| Sep 30, 2025 | 4.08 Mn |
| Sep 30, 2025 | 4.08 Mn |
| Jun 30, 2025 | -179,000.00 |
| Jun 30, 2025 | -179,000.00 |
| Mar 31, 2025 | 2.90 Mn |
| Mar 31, 2025 | 2.90 Mn |
| Dec 31, 2024 | 1.34 Mn |
| Dec 31, 2024 | 1.34 Mn |
| Sep 30, 2024 | 2.20 Mn |
| Sep 30, 2024 | 2.20 Mn |
| Jun 30, 2024 | 3.31 Mn |
| Jun 30, 2024 | 3.31 Mn |
| Mar 31, 2024 | 452,000.00 |
| Mar 31, 2024 | 452,000.00 |
| Dec 31, 2023 | 1.59 Mn |
| Dec 31, 2023 | 1.59 Mn |