INNV
INNOVAGE HLDG (INNV)
NASDAQ
$7.08-$0.14 (-1.94%)
Price as of Jun 03, 2026 4:10 PM EDT
  • $1.0B
    Market Cap
  • 77.83%
    1-Year Change
  • Medical Care Facilities
    Industry
Annual
Quarterly
06/30/2025
06/30/2024
06/30/2023
06/30/2022
Income Statement
Total Operating Revenue
852.4M
+11.59%
763.9M
+11.01%
688.1M
-1.51%
698.6M
+9.54%
Cost of Revenue
268.9M
+17.54%
228.8M
+7.78%
212.3M
+17.78%
180.2M
+16.72%
Gross Profit
153.2M
+16.02%
132.1M
+30.38%
101.3M
-25.22%
135.5M
-22.55%
Sales and Marketing Expense
28.2M
+13.06%
25.0M
+27.16%
19.6M
-18.90%
24.2M
+8.84%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
19.5M
+2.96%
18.9M
+22.90%
15.4M
+10.74%
13.9M
+13.26%
Total Operating Expenses
883.5M
+12.25%
787.0M
+6.72%
737.5M
+4.90%
703.0M
+8.14%
Operating Profit
-29.8M
+28.39%
-23.2M
-53.07%
-49.4M
+1,021.08%
-4.4M
-64.29%
Interest Income
N/A
N/A
2.5M
N/A
N/A
N/A
N/A
N/A
Interest Expense
-4.6M
+14.64%
-4.0M
+164.32%
-1.5M
-39.75%
-2.5M
-84.95%
Interest Income and Expense and Net
-4.6M
+211.41%
-1.5M
-2.69%
-1.5M
-39.75%
-2.5M
-84.95%
Total Nonoperating Income and Expense
-4.3M
-413.45%
1.4M
+197.35%
-1.4M
-50.62%
-2.8M
-87.49%
Income before Taxes
-34.0M
+55.95%
-21.8M
-57.04%
-50.8M
+601.85%
-7.2M
-79.30%
Income Taxes
1.3M
-6.13%
1.4M
+119.36%
-7.2M
-1,101.52%
723,000
-92.60%
Extraordinary Items
0
N/A
0
N/A
0
N/A
0
N/A
Net Income
-30.3M
+42.06%
-21.3M
-47.54%
-40.7M
+523.72%
-6.5M
-85.17%
Net Income from Continuing Operations Applicable to Common
-30.3M
+42.06%
-21.3M
-47.54%
-40.7M
+523.72%
-6.5M
-85.17%
Basic EPS and Net Income
-0.22
+37.50%
-0.16
-46.67%
-0.30
+500.00%
-0.05
-86.11%
Diluted EPS and Net Income
-0.22
+37.50%
-0.16
-46.67%
-0.30
+500.00%
-0.05
-86.11%
Basic Weighted Average Shares
135.4M
-0.38%
135.9M
+0.23%
135.6M
+0.05%
135.5M
+9.63%
Diluted Weighted Average Shares
135.4M
-0.38%
135.9M
+0.23%
135.6M
+0.05%
135.5M
+9.63%
Balance Sheet
Cash and Cash Equivalents
3.2M
-94.38%
56.9M
-55.25%
127.2M
-31.00%
184.4M
-8.46%
Short-Term Investments
41.8M
-8.85%
45.8M
-0.82%
46.2M
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
45.0M
-56.24%
102.8M
-40.75%
173.5M
-5.95%
184.4M
-8.46%
Total Current Assets
176.1M
+1.71%
173.1M
-19.55%
215.2M
-10.68%
241.0M
-3.98%
Accumulated Depreciation
98.8M
+12.98%
87.4M
+23.69%
70.7M
+23.81%
57.1M
+27.49%
Property and Plant and Equipment and Net
168.0M
-12.94%
193.0M
+0.43%
192.2M
+9.04%
176.3M
+23.50%
Total Long-Term Assets
350.7M
-6.35%
374.5M
+6.36%
352.1M
+11.91%
314.6M
+12.04%
Total Assets
526.9M
-3.80%
547.7M
-3.47%
567.4M
+2.12%
555.6M
+4.48%
Income Taxes Payable
8.8M
+17.44%
7.5M
+0.16%
7.4M
-58.07%
17.8M
+13.13%
Total Short-Term Debt
2.3M
-40.71%
3.8M
0.00%
3.8M
+0.05%
3.8M
+0.08%
Total Current Liabilities
164.8M
+18.91%
138.6M
-6.64%
148.4M
+40.97%
105.3M
+34.04%
Total Long-Term Debt
57.5M
-6.53%
61.5M
-5.19%
64.8M
-4.93%
68.2M
-4.70%
Total Long-Term Liabilities
1.5M
+12.33%
1.3M
+19.52%
1.1M
-4.23%
1.1M
-58.88%
Total Liabilities
263.9M
+6.49%
247.9M
-1.86%
252.6M
+25.12%
201.9M
+16.15%
Retained Earnings
-101.0M
+47.92%
-68.3M
+90.05%
-35.9M
-860.08%
4.7M
-57.96%
Total Stockholders Equity
235.0M
-12.74%
269.3M
-9.13%
296.3M
-10.85%
332.4M
-0.83%
Total Shares Outstanding
135.4M
-0.50%
136.1M
+0.35%
135.6M
+0.08%
135.5M
+0.01%
Cash Flow
Cash from Operating Activities
32.9M
+189.07%
-36.9M
-282.34%
20.2M
-25.88%
27.3M
+461.71%
Capital Expenditures
6.3M
-20.86%
7.9M
-66.11%
23.4M
-38.92%
38.2M
+117.99%
Cash from Investing Activities
-5.5M
-78.96%
-26.4M
-62.06%
-69.5M
+72.77%
-40.2M
+105.92%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
9.5M
0.00%
Cash from Financing Activities
-19.1M
+171.28%
-7.0M
-10.92%
-7.9M
+24.98%
-6.3M
-105.44%
Financials Ratio
Gross Margin
68.45%
-2.28%
70.05%
+1.30%
69.15%
-6.81%
74.20%
N/A
Operating Margin
-3.49%
+15.06%
-3.03%
-57.73%
-7.18%
+1,038.20%
-0.63%
N/A
Return on Assets
-5.64%
+47.42%
-3.83%
-47.16%
-7.24%
+503.96%
-1.20%
N/A
Return on Equity
-12.02%
+59.34%
-7.55%
-41.68%
-12.94%
+562.27%
-1.95%
N/A
Revenue Growth
11.59%
+5.22%
11.01%
+828.99%
-1.51%
-115.83%
9.54%
N/A
Current Ratio
1.07
-14.46%
1.25
-13.84%
1.45
-36.64%
2.29
N/A
Cash Ratio
0.02
-95.28%
0.41
-52.06%
0.86
-51.05%
1.75
N/A
Debt-to-Equity Ratio
0.25
+4.83%
0.24
+4.62%
0.23
+6.97%
0.22
N/A
Debt-to-Assets Ratio
0.11
-4.95%
0.12
-1.49%
0.12
-6.64%
0.13
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow