InnovAge Statements
IN
Data from InnovAge`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
04 Feb, 2025
InnovAge Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
205.14
2.9 %
100
170.6
83.2
34.541
-5.6 %
16.8
—
0
34.027
16.6
39.437
-4.9 %
19.2
-4.896
-0.3 %
-2.4
-1.243
-0.6
0.833
0.4
-5.306
-460.9 %
-2.6
0.404
0.2
-4.929
-189.9 %
-2.4
-0.036
135.77
199.4
3.3 %
100
162.82
81.7
36.578
7.6 %
18.3
—
0
36.132
18.1
41.461
4.2 %
20.8
-4.883
15.7 %
-2.4
1.438
0.7
0.499
0.3
-0.946
85.2 %
-0.5
1.308
0.7
-1.7
71.1 %
-0.9
-0.013
136.02
193.07
2.2 %
100
159.07
82.4
33.997
1.1 %
17.6
—
0
34.728
18
39.79
12.4 %
20.6
-5.793
-224.5 %
-3.0005
-1.022
-0.5
0.525
0.3
-6.408
-71.9 %
-3.3
-0.224
-0.1
-5.887
-70.8 %
-3.05
-0.043
135.91
188.9
3.5 %
100
155.28
82.2
33.613
20.5 %
17.8
—
0
31.108
16.5
35.398
-8.3 %
18.7
-1.785
83.3 %
-0.9
-0.935
-0.5
0.874
0.5
-3.728
65.2 %
-2
0.093
0.05
-3.447
66.5 %
-1.8
-0.025
135.89
182.5
3.2 %
100
154.6
84.7
27.9
-2.1 %
15.3
—
0
34.3
18.8
38.6
-2 %
21.2
-10.7
1.8 %
-5.9
-0.7
-0.4
0.6
0.3
-10.7
7 %
-5.9
0.2
0.1
-10.3
8 %
-5.6
-0.08
135.8
176.9
2.6 %
100
148.4
83.9
28.5
-1 %
16.1
—
0
35.1
19.8
39.4
6.8 %
22.3
-10.9
-32.9 %
-6.2
-0.3
-0.2
-0.3
-0.2
-11.5
-32.2 %
-6.5
0.5
0.3
-11.2
-69.7 %
-6.3
-0.08
135.6
172.5
3 %
100
143.8
83.4
28.8
27.4 %
16.7
—
0
33
19.1
36.9
1.9 %
21.4
-8.2
40.1 %
-4.8
-0.4
-0.2
-0.1
-0.06
-8.7
35.6 %
-5.04
-1.4
-0.8
-6.6
32.7 %
-3.8
-0.05
135.6
167.5
-2.2 %
100
144.9
86.5
22.6
5.6 %
13.5
—
0
32.6
19.5
36.2
-4.7 %
21.6
-13.7
17.5 %
-8.2
-0.2
-0.1
0.4
0.2
-13.5
21.5 %
-8.06
-2.9
-1.7
-9.8
25.2 %
-5.9
-0.07
135.6
171.2
-1 %
100
149.8
87.5
21.4
-9.3 %
12.5
—
0
34.6
20.2
38
5.6 %
22.2
-16.6
-35 %
-9.7
-0.6
-0.4
—
0
-17.2
-33.3 %
-10.05
-3.5
-2.04
-13.1
-3.1 %
-7.7
-0.1
135.6
172.9
-2.5 %
100
149.2
86.3
23.6
-15.7 %
13.6
—
0
32.5
18.8
36
4 %
20.8
-12.3
-83.6 %
-7.1
-0.6
-0.3
0.1
0.06
-12.9
-76.7 %
-7.5
0.6
0.3
-12.7
-353.6 %
-7.3
-0.09
135.5
177.4
1.1 %
100
149.4
84.2
28
-32.4 %
15.8
—
0
30.8
17.4
34.6
-10.1 %
19.5
-6.7
-323.3 %
-3.8
-0.7
-0.4
0.1
0.06
-7.3
-417.4 %
-4.1
-4.1
-2.3
-2.8
-315.4 %
-1.6
-0.02
135.5
175.4
1.3 %
100
133.9
76.3
41.4
-2.1 %
23.6
—
0
35.2
20.1
38.5
25.4 %
21.9
3
-74.4 %
1.7
-0.7
-0.4
—
0
2.3
-78.3 %
1.3
1.2
0.7
1.3
-83.1 %
0.7
0.01
135.5
173.1
0.9 %
100
130.7
75.5
42.3
-11.9 %
24.4
—
0
27.4
15.8
30.7
-17.7 %
17.7
11.7
9.3 %
6.8
-0.5
-0.3
-0.5
-0.3
10.6
-2.8 %
6.1
3
1.7
7.7
18.5 %
4.4
0.06
135.5
171.6
9.8 %
100
123.6
72
48
15.9 %
28
—
0
34.3
20
37.3
-20.1 %
21.7
10.7
298.1 %
6.2
0.3
0.2
—
0
10.9
172.2 %
6.4
4.6
2.7
6.5
161.9 %
3.8
0.05
135.6
156.3
-0.6 %
100
115
73.6
41.4
-6.1 %
26.5
—
0
24.2
15.5
46.7
102.2 %
29.9
-5.4
-125.7 %
-3.5
6
3.8
-2.3
-1.5
-15.1
-207.1 %
-9.7
-4.3
-2.8
-10.5
-208.2 %
-6.7
-0.09
121.3
157.3
3.1 %
100
113.2
72
44.1
8.6 %
28
—
0
20.4
13
23.1
-70.3 %
14.7
21
156.1 %
13.4
-7.1
-4.5
0.1
0.06
14.1
131.4 %
9
4.5
2.9
9.7
119.5 %
6.2
0.07
133.2
152.6
0.1 %
100
112
73.4
40.6
-10.8 %
26.6
—
0
75.7
49.6
77.9
214.1 %
51
-37.4
-280.7 %
-24.5
-6.4
-4.2
-0.1
-0.07
-44.9
-365.7 %
-29.4
4.9
3.2
-49.7
-510.7 %
-32.6
-0.37
133.2
152.5
5.3 %
100
107
70.2
45.5
31.9 %
29.8
—
0
20.7
13.6
24.8
16.4 %
16.3
20.7
56.8 %
13.6
-3.8
-2.5
0.1
0.07
16.9
55 %
11.1
4.9
3.2
12.1
49.4 %
7.9
0.09
133.2
144.8
5.5 %
100
110.3
76.2
34.5
20.2 %
23.8
—
0
18.7
12.9
21.3
-9.7 %
14.7
13.2
158.8 %
9.1
-2.6
-1.8
0.2
0.1
10.9
3533.3 %
7.5
2.9
2
8.1
1925 %
5.6
0.06
133.2
137.3
3.5 %
100
108.6
79.1
28.7
-12.2 %
20.9
—
0
20.8
15.1
23.6
18 %
17.2
5.1
-59.8 %
3.7
-3.8
-2.8
-1
-0.7
0.3
-96.1 %
0.2
0.1
0.07
0.4
-93 %
0.3
—
133.2
132.6
8.2 %
100
100
75.4
32.7
14.3 %
24.7
—
0
17.4
13.1
20
13.6 %
15.1
12.7
15.5 %
9.6
-5.2
-3.9
0.1
0.08
7.6
-10.6 %
5.7
2
1.5
5.7
-8.1 %
4.3
0.04
133.2
122.5
5.2 %
100
93.9
76.7
28.6
12.2 %
23.3
—
0
15.2
12.4
17.6
5.4 %
14.4
11
25 %
9
-2.4
-2
-0.1
-0.08
8.5
41.7 %
6.9
2.4
2
6.2
40.9 %
5.1
0.05
133.2
116.4
—
100
90.8
78
25.5
—
21.9
—
0
14.8
12.7
16.7
—
14.3
8.8
—
7.6
-2.3
-2
-0.5
-0.4
6
—
5.2
1.7
1.5
4.4
—
3.8
0.03
133.2