Income Statement - InnovAge Holding Corp. (INNV)
$(Billion, Million)| Jun-25 | Jun-24 | Jun-23 | Jun-22 | Jun-21 | Jun-20 | Jun-19 | Jun-18 | Jun-17 | Jun-16 | Jun-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 853.70 | 763.86 | 688.09 | 698.64 | 637.80 | 567.19 | 465.63 | 8.82 | 4.82 | 0.74 | 1.03 |
| Cost of revenue | 268.91 | 631.79 | 586.80 | 563.27 | 476.01 | 425.89 | 355.00 | 1.85 | 1.08 | 0.34 | 0.29 |
| Gross profit | 584.79 | 132.06 | 101.29 | 135.37 | 161.79 | 141.30 | 110.63 | 6.97 | 3.74 | 0.40 | 0.74 |
| Total operating expenses | 614.55 | 155.24 | 150.68 | 139.78 | 86.96 | 90.37 | 70.95 | 12.07 | 9.57 | 4.25 | 4.81 |
| Operating income | -29.76 | -23.18 | -49.40 | -4.41 | 74.82 | 50.93 | 39.68 | -5.10 | -5.83 | -3.52 | -3.78 |
| Non-operating income (net) | -4.27 | 1.36 | -1.40 | -2.83 | -109.79 | -15.30 | -14.29 | -1.40 | -7.86 | -1.44 | -1.04 |
| Income before tax | -34.03 | -21.82 | -50.79 | -7.24 | -34.97 | 35.63 | 25.39 | -6.50 | -13.70 | -4.96 | -4.83 |
| Income tax expense | 1.32 | 1.40 | -7.24 | 0.72 | 9.77 | 9.87 | 6.32 | 0.00 | 0.00 | -0.76 | 0.00 |
| Net income | -30.31 | -21.34 | -40.67 | -6.52 | -43.99 | 26.28 | 19.58 | -6.50 | -13.70 | -4.20 | -4.83 |
Show Quarterly Income Statement
Income Statement - InnovAge Holding Corp. (INNV)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 251.94 | 239.71 | 236.11 | 218.14 | 218.14 | 209.00 | 205.14 | 199.40 | 193.07 | 188.90 | 182.49 | 176.87 | 172.54 | 167.46 | 171.22 | 172.86 | 177.36 | 175.35 | 173.07 | 171.62 | 156.31 | 157.31 | 152.57 | 152.49 | 144.77 | 144.77 | 5.76 | 6.85 | 5.36 | 4.75 | 7.38 | 7.31 | 4.54 | 2.38 | 2.22 | 2.04 | 2.18 | 1.69 |
| Cost of revenue | 195.75 | 191.76 | 184.75 | 177.40 | 177.40 | 171.93 | 170.60 | 162.82 | 159.07 | 155.29 | 154.61 | 148.37 | 143.75 | 144.88 | 149.79 | 149.23 | 149.36 | 133.94 | 130.74 | 123.58 | 114.95 | 113.22 | 111.96 | 107.04 | 110.31 | 110.31 | 2.22 | 2.36 | 1.78 | 0.59 | 1.54 | 1.34 | 0.86 | 0.52 | 0.48 | 0.41 | 0.44 | 0.37 |
| Gross profit | 56.20 | 47.95 | 51.36 | 40.75 | 40.75 | 37.07 | 34.54 | 36.58 | 34.00 | 33.61 | 27.88 | 28.51 | 28.79 | 22.57 | 21.42 | 23.63 | 28.00 | 41.41 | 42.33 | 48.03 | 41.35 | 44.09 | 40.60 | 45.46 | 34.46 | 34.46 | 3.54 | 4.49 | 3.59 | 4.17 | 5.84 | 5.97 | 3.68 | 1.86 | 1.74 | 1.63 | 1.74 | 1.32 |
| Total operating expenses | 33.42 | 31.85 | 43.07 | 50.91 | 50.91 | 49.62 | 39.44 | 41.46 | 39.79 | 35.40 | 38.60 | 39.45 | 36.95 | 36.25 | 38.03 | 35.98 | 34.68 | 38.45 | 30.67 | 37.37 | 46.72 | 23.55 | 78.78 | 25.29 | 21.49 | 21.33 | 5.24 | 5.67 | 5.09 | 6.12 | 8.88 | 8.81 | 5.87 | 3.48 | 3.44 | 3.16 | 0.00 | 0.00 |
| Operating income | 22.78 | 16.10 | 8.29 | -10.16 | -10.16 | -12.56 | -4.90 | -4.88 | -5.79 | -1.79 | -10.72 | -10.94 | -8.17 | -13.68 | -16.60 | -12.35 | -6.67 | 2.95 | 11.66 | 10.67 | -5.37 | 20.54 | -38.18 | 20.17 | 12.97 | 12.97 | -1.70 | -1.18 | -1.50 | -1.36 | -1.50 | -1.50 | -1.33 | -1.10 | -1.22 | -1.12 | -1.66 | -1.93 |
| Non-operating income (net) | -52.55 | -3.65 | -0.37 | -0.90 | -0.90 | -0.90 | -0.41 | 3.94 | -0.62 | -1.94 | -0.02 | -0.55 | -0.51 | 0.22 | -0.57 | -0.54 | -0.60 | -0.65 | -1.04 | 0.26 | -9.76 | -6.45 | -6.68 | -3.28 | -2.12 | -2.12 | -0.54 | -0.58 | -0.49 | -0.80 | -0.95 | -0.34 | -0.50 | -0.39 | -0.11 | -0.01 | -0.58 | -1.43 |
| Income before tax | -29.77 | 12.46 | 7.92 | -11.06 | -11.06 | -13.46 | -5.31 | -0.95 | -6.41 | -3.73 | -10.74 | -11.49 | -8.68 | -13.46 | -17.17 | -12.89 | -7.27 | 2.31 | 10.62 | 10.93 | -15.13 | 14.09 | -44.86 | 16.89 | 10.86 | 10.86 | -2.24 | -1.76 | -1.99 | -2.16 | -2.45 | -1.84 | -1.83 | -1.50 | -1.33 | -1.13 | -2.24 | -3.36 |
| Income tax expense | 0.17 | 0.65 | 0.25 | 0.07 | 0.07 | 0.03 | 0.40 | 1.31 | -0.22 | 0.09 | 0.23 | 0.51 | -1.37 | -2.91 | -3.47 | 0.64 | -4.12 | 1.20 | 3.00 | 4.61 | -4.26 | 4.49 | 4.94 | 4.91 | 2.87 | 2.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net income | -29.46 | 10.62 | 8.02 | -11.38 | -11.38 | -13.22 | -4.93 | -1.70 | -5.89 | -3.45 | -10.30 | -11.18 | -6.63 | -9.79 | -13.07 | -12.71 | -2.82 | 1.32 | 7.69 | 6.47 | -10.51 | 9.71 | -49.65 | 12.10 | 8.14 | 8.14 | -2.24 | -1.76 | -1.99 | -2.16 | -2.45 | -1.84 | -1.83 | -1.50 | -1.33 | -1.13 | -2.55 | -3.36 |