InnovAge Holding (INNV) Cost of Revenue (2020 - 2026)
InnovAge Holding posted quarterly Cost of Revenue of $8.7 million for Q1 2026, up 26.32% year-on-year from $6.9 million in Q1 2025, and down 88.32% on a QoQ basis from $74.9 million in Q4 2025.
InnovAge Holding (INNV) has 7 years of Cost of Revenue data on file, last reported at $8.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 26.32% year-over-year to $8.7 million; the trailing twelve-month figure through Mar 2026 stood at $231.5 million (up 736.89% YoY), and the FY2025 full-year result was $268.9 million, up 977.49% from the prior year.
- Cost of Revenue for Q1 2026 stood at $8.7 million, down from $74.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $161.1 million in Q2 2022 and bottomed at -$139.3 million in Q2 2023.
- The 5-year median for Cost of Revenue is $51.4 million (2022), against an average of $35.6 million.
- The widest annual swing landed in 2022, when Cost of Revenue soared 1939.05%; it then tumbled 186.44% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $51.4 million in 2022, then climbed by 5.73% to $54.3 million in 2023, then plunged by 85.82% to $7.7 million in 2024, then surged by 872.01% to $74.9 million in 2025, then plunged by 88.32% to $8.7 million in 2026.
- The last three Cost of Revenue figures came in at $8.7 million (Q1 2026), $74.9 million (Q4 2025), and $75.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 4.28 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 1.07 Bn |
| 10 | InnovAge Holding | 1.03 Bn | 938.20 Mn | 243.20 Mn | 8.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.74 Mn |
| Mar 31, 2026 | 8.74 Mn |
| Dec 31, 2025 | 74.88 Mn |
| Dec 31, 2025 | 74.88 Mn |
| Sep 30, 2025 | 75.89 Mn |
| Sep 30, 2025 | 75.89 Mn |
| Jun 30, 2025 | 71.96 Mn |
| Jun 30, 2025 | 71.96 Mn |
| Mar 31, 2025 | 6.92 Mn |
| Mar 31, 2025 | 6.92 Mn |
| Dec 31, 2024 | 7.70 Mn |
| Dec 31, 2024 | 7.70 Mn |
| Sep 30, 2024 | 6.49 Mn |
| Sep 30, 2024 | 6.49 Mn |
| Jun 30, 2024 | 6.54 Mn |
| Jun 30, 2024 | 6.54 Mn |
| Mar 31, 2024 | 59.08 Mn |
| Mar 31, 2024 | 59.08 Mn |
| Dec 31, 2023 | 54.32 Mn |
| Dec 31, 2023 | 54.32 Mn |
| Sep 30, 2023 | 55.25 Mn |
| Sep 30, 2023 | 55.25 Mn |
| Jun 30, 2023 | -139.25 Mn |
| Jun 30, 2023 | -139.25 Mn |
| Mar 31, 2023 | 53.95 Mn |
| Mar 31, 2023 | 53.95 Mn |
| Dec 31, 2022 | 51.38 Mn |
| Dec 31, 2022 | 51.38 Mn |
| Sep 30, 2022 | 4.41 Mn |
| Sep 30, 2022 | 4.41 Mn |
| Jun 30, 2022 | 161.11 Mn |
| Jun 30, 2022 | 161.11 Mn |
| Mar 31, 2022 | 46.10 Mn |
| Mar 31, 2022 | 46.10 Mn |
| Dec 31, 2021 | 42.91 Mn |
| Dec 31, 2021 | 42.91 Mn |
| Sep 30, 2021 | 40.73 Mn |
| Sep 30, 2021 | 40.73 Mn |
| Jun 30, 2021 | 7.90 Mn |
| Jun 30, 2021 | 7.90 Mn |
| Mar 31, 2021 | 5.59 Mn |
| Mar 31, 2021 | 5.59 Mn |
| Dec 31, 2020 | 4.63 Mn |
| Dec 31, 2020 | 4.63 Mn |
| Sep 30, 2020 | 38.28 Mn |
| Sep 30, 2020 | 38.28 Mn |
| Jun 30, 2020 | 4.60 Mn |
| Jun 30, 2020 | 4.60 Mn |
| Mar 31, 2020 | 39.29 Mn |
| Mar 31, 2020 | 39.29 Mn |