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Where this comes from
Reported directly by InnovAge Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: InnovAge Holdings, Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001834376-26-000022
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Cost of care, excluding depreciation and amortization | 77,676 | 69,499 | 228,448 | 196,947 |
| Sales and marketing | 8,744 | 6,922 | 24,428 | 21,117 |
| Corporate, general and administrative | 76,531 | 38,597 | 133,412 | 94,235 |
| Depreciation and amortization | 4,824 | 5,386 | 14,786 | 16,116 |
| Impairments and loss on assets held for sale | — | — | 104 | 8,495 |
| Total expenses | 281,022 | 228,300 | 735,284 | 659,893 |
| Operating Loss | (29,079) | (10,158) | (7,528) | (27,611) |
| Other Income (Expense) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is InnovAge Holdings, Inc.'s D&A?
- InnovAge Holdings, Inc. (INNV) reported D&A of $4.82M in Q1 2026.
- How has InnovAge Holdings, Inc.'s D&A changed year-over-year?
- InnovAge Holdings, Inc.'s D&A decreased by 10.4% year-over-year, from $5.39M to $4.82M.
- What is the long-term trend for InnovAge Holdings, Inc.'s D&A?
- Over 3 years (2022 to 2025), InnovAge Holdings, Inc.'s D&A has grown at a 11.9% compound annual growth rate (CAGR), from $13.92M to $19.51M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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