Growth Metrics

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

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DateValue
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