InnovAge Holding Corp. (INNV) FY2026 Annual P&L / Income Statement

Revenue by Business Segment by Product and Service

2025-07-01 to 2026-06-30

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InnovAge Holding Corp. (INNV) FY2026 Annual P&L / Income StatementIncome statement for 2025-07-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETPACE - Capitation revenuePACE - Other service revenueAll other - Other service revenueTotal revenuesGross profit (calculated)Cost of revenue (calculated)Cost of care, excluding depreciation and amortizationOperating Income (Loss)Operating expenses (calculated)External provider costsCorporate, general and administrativeSales and marketingDepreciation and amortizationImpairments and loss on assets held for saleIncome (Loss) Before Income TaxesTotal other expenseNet LossProvision for Income TaxesGross profit (calculated)Gross profit(calculated)$677.61 MOperating Income (Loss)OperatingIncome (Loss)$2.62 MIncome (Loss) Before Income TaxesIncome (Loss)Before Income Taxes$266.00 KTotal revenuesTotal revenues$989.71 MNet LossNet Loss−$683.00 KOperating expenses (calculated)Operating expenses(calculated)$674.99 MProvision for Income TaxesProvision forIncome Taxes$949.00 KTotal other expenseTotal other expense−$2.35 MPACE - Capitation revenuePACE - Capitation revenue$988.38 MExternal provider costsExternal provider costs$449.84 MCost of revenue (calculated)Cost of revenue(calculated)$312.10 MCorporate, general and administrativeCorporate, generaland administrative$166.49 MPACE - Other service revenuePACE - Other service revenue$1.07 MSales and marketingSales and marketing$34.36 MAll other - Other service revenueAll other - Other service revenue$257.00 KCost of care, excluding depreciation and amortizationCost of care$312.10 MDepreciation and amortizationDepreciation and amortization$21.14 MImpairments and loss on assets held for saleImpairments and losson assets held for sale$3.15 M
Chart details

InnovAge Holding Corp. (INNV) FY2026 Annual P&L / Income Statement

Income statement for 2025-07-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
989,707,000 US dollars
Cost of revenue (calculated)
312,100,000 US dollars
Gross profit (calculated)
677,607,000 US dollars
Operating expenses (calculated)
674,989,000 US dollars
Operating Income (Loss)
2,618,000 US dollars
Total other expense
negative 2,352,000 US dollars
Income (Loss) Before Income Taxes
266,000 US dollars
Provision for Income Taxes
949,000 US dollars
Net Loss
negative 683,000 US dollars
PACE - Capitation revenue
988,384,000 US dollars
PACE - Other service revenue
1,066,000 US dollars
All other - Capitation revenue
0 US dollars
All other - Other service revenue
257,000 US dollars
Cost of care, excluding depreciation and amortization
312,100,000 US dollars
External provider costs
449,843,000 US dollars
Sales and marketing
34,361,000 US dollars
Corporate, general and administrative
166,489,000 US dollars
Depreciation and amortization
21,142,000 US dollars
Impairments and loss on assets held for sale
3,154,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to InnovAge Holding Corp.: −$2.54 M; to noncontrolling interests: $1.85 M.
InnovAge Holding Corp. (INNV) FY2026 Annual Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

68.5%

Gross profit / revenue

Operating margin

0.3%

Operating profit / revenue

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