Aveanna Healthcare Holdings, Inc. Income Statement

Income Statement Dec2019 Jan2021 Jan2022 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,384.07M1,495.11M1,678.62M1,787.64M1,895.21M2,024.51M
Cost of Revenue 964.81M1,040.59M1,136.21M1,234.42M1,299.78M1,388.96M
Gross Profit 419.25M454.51M542.40M553.23M595.43M635.54M
Operating items
Depreciation & Amortization - Total 10.10M13.00M15.30M15.20M11.80M9.60M
Selling, General & Administrative 227.76M240.95M297.38M357.23M360.98M352.81M
Restructuring Costs 113.23M113.83M130.39M137.86M113.03M125.40M
Other Operating Expenses -2.32M-98.35M0.34M-3.65M6.03M-5.27M
Operating Expenses 351.10M367.77M443.07M510.29M485.81M487.82M
Operating Income 38.95M-3.49M-36.11M-642.28M8.07M139.79M
EBIT 38.95M-3.49M-36.11M-642.28M8.07M139.79M
Non-operating items
Interest & Investment Income 0.21M0.34M0.25M0.68M0.33M0.50M
Other Non Operating Income -17.04M34.46M-13.70M85.50M5.85M21.39M
Non Operating Income -17.04M34.46M4.91M85.50M5.85M21.39M
Net income details
EBT -75.03M-51.73M-113.58M-663.81M-139.00M5.07M
Tax Provisions 2.40M11.74M3.47M-1.78M-5.49M16.00M
Profit After Tax -76.52M-57.05M-117.04M-662.03M-134.52M-10.93M
Equity Income -76.52M-57.05M-117.04M-662.03M-134.52M-10.93M
Income from Continuing Operations -77.44M-63.48M-117.04M-662.03M-133.51M-10.93M
Consolidated Net Income -77.44M-63.48M-117.04M-662.03M-133.51M-10.93M
Income towards Parent Company -77.44M-63.48M-117.04M-662.03M-133.51M-10.93M
Net Income towards Common Stockholders -77.44M-63.48M-117.04M-662.03M-133.51M-10.93M
Additional items
EPS (Basic) -0.56-0.40-0.69-3.57-0.71-0.06
EPS (Weighted Average and Diluted) -0.69-3.57-0.71-0.06
Shares Outstanding (Weighted Average) 180.16M184.16M185.92M190.73M193.23M
Shares Outstanding (Diluted Average) 0.17M185.55M189.96M192.89M
EBITDA 49.05M9.51M-20.81M-627.08M19.87M149.39M
Interest Expenses 92.30M82.98M68.93M107.72M153.25M156.60M
Tax Rate 0.27%3.95%