InnovAge (INNV) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for InnovAge (INNV).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||
Total Revenue | 252M (+5.10%) | 240M (+1.52%) | 236M (+6.63%) | 221M (+1.50%) | 218M (+4.37%) | 209M (+1.88%) | 205M (+2.88%) | 199M (+3.28%) | 193M (+2.21%) | 189M (+3.51%) | 182M (+3.18%) | 177M (+2.51%) | 173M (+3.03%) | 167M (-2.20%) | 171M (-0.95%) | 173M (-2.54%) | 177M (+1.15%) | 175M (+1.32%) | 173M (+0.84%) | 172M (+9.79%) | 156M (-0.64%) | 157M (+3.11%) | 153M (+5.39%) | 145M |
Gross Profit | 61M (+15.50%) | 53M (+2.86%) | 51M (+24.39%) | 41M (+1.33%) | 41M (+9.93%) | 37M (+7.32%) | 35M (-5.58%) | 37M (+7.59%) | 34M (+1.16%) | 34M (+20.55%) | 28M (-2.21%) | 29M (-0.97%) | 29M (+27.56%) | 23M (+5.37%) | 21M (-80.05%) | 107M (+283.46%) | 28M | - | - | - | - | - | - | - |
Operating Expenses | ||||||||||||||||||||||||
Selling General And Administrative | 77M (+187.60%) | 27M (-12.09%) | 30M (+8.81%) | 28M (-27.93%) | 39M (+37.37%) | 28M (+2.03%) | 28M (-6.93%) | 30M (+7.40%) | 28M (+9.11%) | 25M (-12.78%) | 29M (-0.14%) | 29M (+4.85%) | 28M (-4.06%) | 29M (-4.51%) | 30M (+10.11%) | 27M (+11.06%) | 25M (-13.34%) | 28M (+35.10%) | 21M (-20.24%) | 26M (+42.10%) | 19M (+18.25%) | 16M (-78.02%) | 72M (+410.19%) | 14M |
Operating Expenses | 281M (+24.10%) | 226M (-0.60%) | 228M (+1.90%) | 224M (-2.07%) | 228M (+3.04%) | 222M (+5.48%) | 210M (+2.81%) | 204M (+2.73%) | 199M (+4.29%) | 191M (-1.30%) | 193M (+2.86%) | 188M (+3.93%) | 181M (-0.24%) | 181M (-3.56%) | 188M (+1.41%) | 185M (+0.64%) | 184M (+6.75%) | 172M (+6.81%) | 161M (+0.29%) | 161M (-0.45%) | 162M (+18.21%) | 137M (-28.30%) | 191M (+44.73%) | 132M |
Depreciation And Amortization | 4.82M (-1.23%) | 4.88M (-4.13%) | 5.09M (+49.71%) | 3.40M (-36.92%) | 5.39M (+1.32%) | 5.32M (-1.66%) | 5.41M (+1.50%) | 5.33M (+5.34%) | 5.06M (+17.95%) | 4.29M (+0.47%) | 4.27M (-1.39%) | 4.33M (+8.52%) | 3.99M (+9.02%) | 3.66M (+6.71%) | 3.43M (-1.72%) | 3.49M (-9.35%) | 3.85M (+17.02%) | 3.29M (0.00%) | 3.29M (+8.58%) | 3.03M (-8.46%) | 3.31M (+10.70%) | 2.99M (+1.01%) | 2.96M (+6.86%) | 2.77M |
Operating Income | ||||||||||||||||||||||||
Operating Income | -29.08M | 13M (+59.95%) | 8.29M | -2.15M (-78.84%) | -10.16M (-19.11%) | -12.56M (+156.33%) | -4.90M (+0.41%) | -4.88M (-15.72%) | -5.79M (+225.28%) | -1.78M (-83.40%) | -10.72M (-2.01%) | -10.94M (+33.90%) | -8.17M (-40.28%) | -13.68M (-17.59%) | -16.60M (+34.41%) | -12.35M (+85.16%) | -6.67M | 2.95M (-74.70%) | 12M (+9.28%) | 11M | -5.37M | 21M | -38.18M | 13M |
Ebit | -29.08M | 13M (+59.95%) | 8.29M | -2.15M (-78.84%) | -10.16M (-19.11%) | -12.56M (+156.33%) | -4.90M (+0.41%) | -4.88M (-15.72%) | -5.79M (+225.28%) | -1.78M (-83.40%) | -10.72M (-2.01%) | -10.94M (+33.90%) | -8.17M (-40.28%) | -13.68M (-17.59%) | -16.60M (+34.41%) | -12.35M (+85.16%) | -6.67M | 2.95M (-74.70%) | 12M (+9.28%) | 11M | -5.37M | 21M | -38.18M | 13M |
EBITDA | -24.25M | 18M (+35.68%) | 13M (+978.23%) | 1.24M | -4.77M (-34.12%) | -7.24M | 510K (+13.33%) | 450K | -730.00K | 2.51M | -6.45M (-2.42%) | -6.61M (+58.13%) | -4.18M (-58.28%) | -10.02M (-23.92%) | -13.17M (+48.65%) | -8.86M (+214.18%) | -2.82M | 6.25M (-58.19%) | 15M (+9.12%) | 14M | -2.06M | 24M | -35.22M | 16M |
Other Income / Expenses | ||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | -2.62M | 1.02M (+8.51%) | 940K (+42.42%) | 660K | -1.23M | 410K (+86.36%) | 220K (-63.33%) | 600K (0.00%) | 600K (-15.49%) | 710K (+5.97%) | 670K (+21.82%) | 550K | -280.00K | 4.88M (-25.61%) | 6.56M (+16.52%) | 5.63M (+138.56%) | 2.36M |
Net Interest Income | - | - | - | - | - | - | - | 2.62M | -1.02M (+9.68%) | -930.00K (+40.91%) | -660.00K | 1.23M | -400.00K (+81.82%) | -220.00K (-63.33%) | -600.00K (0.00%) | -600.00K (-15.49%) | -710.00K (+5.97%) | -670.00K (+21.82%) | -550.00K | 280K | -4.88M (-25.50%) | -6.55M (+16.34%) | -5.63M (+138.56%) | -2.36M |
Other Non Operating Income | 290K (-34.09%) | 440K (-50.00%) | 880K (-49.43%) | 1.74M (+569.23%) | 260K | -160.00K | 830K (-67.32%) | 2.54M (+379.25%) | 530K (-39.08%) | 870K (+35.94%) | 640K (+433.33%) | 120K | -100.00K | 440K (+1000.00%) | 40K | -300.00K | 110K (+266.67%) | 30K | -490.00K (-78.13%) | -2.24M (-1.32%) | -2.27M | 110K | -60.00K | 240K |
Net Income | ||||||||||||||||||||||||
Income Tax Expense | 170K (-73.85%) | 650K (+160.00%) | 250K (-69.14%) | 810K (+1057.14%) | 70K (+133.33%) | 30K (-92.50%) | 400K (-69.47%) | 1.31M | -220.00K | 90K (-60.87%) | 230K (-54.90%) | 510K | -1.36M (-53.26%) | -2.91M (-16.14%) | -3.47M | 640K | -4.12M | 1.20M (-60.00%) | 3.00M (-34.92%) | 4.61M | -4.26M | 4.49M (-9.11%) | 4.94M (+72.13%) | 2.87M |
Net Income From Continuing Operations | -29.46M | 11M (+32.42%) | 8.02M | -780.00K (-93.15%) | -11.38M (-13.92%) | -13.22M (+168.15%) | -4.93M (+190.00%) | -1.70M (-71.14%) | -5.89M (+70.72%) | -3.45M (-66.50%) | -10.30M (-7.87%) | -11.18M (+68.63%) | -6.63M (-32.28%) | -9.79M (-25.10%) | -13.07M (+2.83%) | -12.71M (+350.71%) | -2.82M | 1.32M (-82.83%) | 7.69M (+18.86%) | 6.47M | -10.51M | 9.71M | -49.65M | 8.14M |
Net Income | -29.46M | 11M (+32.42%) | 8.02M | -780.00K (-93.15%) | -11.38M (-13.92%) | -13.22M (+168.15%) | -4.93M (+190.00%) | -1.70M (-71.14%) | -5.89M (+70.72%) | -3.45M (-66.50%) | -10.30M (-7.87%) | -11.18M (+68.63%) | -6.63M (-32.28%) | -9.79M (-25.10%) | -13.07M (+2.83%) | -12.71M (+350.71%) | -2.82M | 1.32M (-82.83%) | 7.69M (+18.86%) | 6.47M | -10.51M | 9.71M | -49.65M | 8.14M |