InnovAge Holding Corp. Balance Sheet

Balance Sheet Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Assets
Current Assets
Cash & Equivalents 112.90M201.47M184.43M127.25M56.95M64.13M
Short-term Investments 1.66M2.23M0.02M46.21M45.83M41.77M
Cash & Current Investments 114.56M203.70M184.45M173.46M102.78M105.90M
Receivables - Net 46.31M32.58M35.91M24.34M48.11M36.37M
Receivables - Other 1.00M2.80M2.20M
Receivables 46.31M32.58M35.91M25.34M50.91M38.57M
Prepaid Assets 4.31M9.25M13.84M17.14M18.92M24.47M
Current Assets 166.93M250.93M240.96M215.23M173.14M176.11M
Non-Current Assets
Property, Plant & Equipment (Net) 102.49M142.72M176.26M192.19M193.02M168.04M
Long-Term Investments 2.65M3.49M5.49M5.49M2.65M
Goodwill 116.14M124.22M124.22M124.22M139.95M142.05M
Intangibles 5.18M6.52M5.86M5.20M4.54M3.88M
Goodwill & Intangibles 121.32M130.74M130.07M129.41M144.49M145.92M
Other Non-Current Assets 3.00M3.88M2.81M3.82M5.95M9.88M
Non-Current Assets 242.70M280.82M314.64M352.13M374.52M350.74M
Assets 409.63M531.75M555.60M567.36M547.66M526.85M
Liabilities
Current Liabilities
Accounts Payables 28.88M32.36M50.56M54.94M55.46M76.75M
Payables 28.88M32.36M50.56M54.94M55.46M76.75M
Short term Debt 1.94M3.79M3.79M3.79M3.79M2.25M
Current Leases 1.50M2.08M3.37M4.72M4.60M5.23M
Current Taxes 1.21M
Current Deferred Revenue 28.11M
Total Current Liabilities 76.63M78.56M105.31M148.45M138.60M164.81M
Non-Current Liabilities
Capital Leases 4.09M5.19M9.44M13.11M12.74M7.54M
Non-Current Debt 210.43M71.57M68.21M64.84M61.48M57.46M
Minority Interest 6.74M16.99M15.28M12.71M22.20M25.01M
Liabilities from Discontinued Operations 2.54M
Non-Current Deferred Tax Liability 9.28M15.70M25.04M33.09M39.63M8.76M
Operating Leases 18.83M26.27M23.92M
Other Non-Current Liabilities 1.45M2.76M1.13M1.09M1.30M1.46M
Total Non-Current Liabilities 0.45M0.45M0.45M0.45M0.46M262.49M
Total Liabilities 301.88M173.79M201.85M252.56M247.85M263.94M
Shareholder's Equity
Total Debt 212.37M75.36M72.00M68.64M65.27M59.71M
Common Equity 107.75M340.98M338.47M302.09M277.61M237.90M
Shareholder's Equity 107.75M340.98M338.47M302.09M277.61M237.90M
Liabilities and Shareholders Equity 409.63M531.75M555.60M567.36M547.66M526.85M
Treasury Shares 0.10M16.10M0.04M1.46M
Retained Earnings 64.74M10.66M4.73M-35.94M-68.31M-101.05M