InnovAge Holding (INNV) Cost of Revenue (2020 - 2026)
InnovAge Holding (INNV) posted Cost of Revenue of $8.7 million for Q1 2026, down 88.32% quarter-over-quarter from $74.9 million in Q4 2025, and up 26.32% year-on-year from $6.9 million in Q1 2025.
InnovAge Holding (INNV) Cost of Revenue (2020 - 2026) Analysis & Trends
InnovAge Holding (INNV) has reported Cost of Revenue for 7 consecutive years, with $8.7 million the latest figure, recorded in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $8.7 million, up 26.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $231.5 million (up 736.89% YoY), and the FY2025 annual result was $268.9 million, up 977.49% from the prior year.
- Cost of Revenue was $8.7 million for Q1 2026 at InnovAge Holding, down from $74.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $161.1 million in Q2 2022 and troughed at -$139.3 million in Q2 2023.
- Average Cost of Revenue over 5 years is $35.6 million, with a median of $51.4 million recorded in 2022.
- Year-over-year, Cost of Revenue surged 1939.05% in 2022 and tumbled 186.44% in 2023.
- Over 5 years, Cost of Revenue stood at $51.4 million in 2022, then increased by 5.73% to $54.3 million in 2023, then plunged by 85.82% to $7.7 million in 2024, then jumped by 872.01% to $74.9 million in 2025, then plunged by 88.32% to $8.7 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $8.7 million in Q1 2026, $74.9 million in Q4 2025, and $75.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 441.75 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 961.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.34 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 241.90 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.10 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 1.28 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.07 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -31.50 Mn |
| 10 | InnovAge Holding | 1.59 Bn | 1.50 Bn | 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 |