InnovAge Holding Corp. Income Statement

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Income Statement Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Revenue & cost
Revenue 567.19M637.80M698.64M688.09M763.86M853.70M
Cost of Revenue 153.06M154.40M180.22M212.27M228.78M268.91M
Gross Profit 414.14M483.40M518.42M475.82M535.07M584.79M
Operating items
Depreciation & Amortization - Total 10.60M11.60M13.30M14.80M18.30M18.80M
Selling, General & Administrative 58.48M132.33M101.65M115.64M111.34M122.06M
Other Operating Expenses -0.92M-18.21M588.09M607.04M657.40M742.60M
Operating Expenses 516.26M650.14M703.05M737.48M787.03M883.46M
Operating Income 50.93M-12.34M-4.41M-49.40M-23.18M-29.76M
EBIT 50.93M-12.34M-4.41M-49.40M-23.18M-29.76M
Non-operating items
Interest & Investment Income -2.53M-1.52M-4.02M-4.61M
Other Non Operating Income -0.68M12.53M-0.30M0.12M2.54M1.74M
Non Operating Income -15.30M-22.63M-2.83M-1.40M2.54M-4.27M
Net income details
EBT 35.63M-34.97M-7.24M-50.79M-21.82M-34.03M
Tax Provisions 9.87M9.77M0.72M-7.24M1.40M1.32M
Profit After Tax 26.28M-44.74M-7.96M-43.55M-23.22M-35.34M
Equity Income -0.68M10.87M2.84M-1.39M
Income from Non-Controlling Interests -0.51M-44.74M-1.44M-2.88M-1.88M-5.03M
Income from Continuing Operations 25.77M-44.74M-7.96M-43.55M-23.22M-35.34M
Consolidated Net Income 25.77M-44.74M-7.96M-43.55M-23.22M-35.34M
Income towards Parent Company 25.77M-44.74M-7.96M-43.55M-23.22M-35.34M
Net Income towards Common Stockholders 25.77M-44.74M-7.96M-43.55M-23.22M-35.34M
Additional items
EPS (Basic) 0.20-0.36-0.05-0.30-0.16-0.22
EPS (Weighted Average and Diluted) 0.19-0.36-0.05-0.30-0.16-0.22
Shares Outstanding (Weighted Average) 133.19M135.52M135.53M135.63M135.99M135.01M
Shares Outstanding (Diluted Average) 135.23M123.62M135.52M135.59M135.90M135.39M
EBITDA 61.53M-0.74M8.89M-34.59M-4.88M-10.96M
Interest Expenses 14.62M16.79M2.53M
Tax Rate 27.69%14.26%