InnovAge Holdings, Inc. INNV Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| All other | $510K-32.4% | $754K-24.8% | $1M+1.1% | $991K+1.0% | $981K+0.7% | |
| PACE | $948.66M+3.7% | $914.62M+3.5% | $883.66M+3.6% | $852.71M+2.6% | $830.7M+3.1% | |
| Gross Profit by Business | ||||||
| All other | $232K-33.5% | $349K-19.6% | $434K+3.1% | $421K+5.3% | $400K-0.2% | |
| PACE | $206.26M+11.0% | $185.87M+9.3% | $170.02M+11.0% | $153.22M+3.2% | $148.53M+4.8% | |
| D&A by Business | ||||||
| All other | $116K-48.0% | $223K-34.0% | $338K-25.2% | $452K-0.2% | $453K-5.4% | |
| PACE | $18.06M-2.5% | $18.52M-1.7% | $18.85M-1.1% | $19.06M-9.2% | $20.99M+1.7% | |
| External provider costs by Business | ||||||
| All other | $0— | $0— | $0— | $0— | $0— | |
| PACE | $442.28M+1.2% | $436.93M+1.0% | $432.8M+0.4% | $431.15M+1.3% | $425.67M+1.9% | |
| Cost of care, excluding depreciation and amortization by Business | ||||||
| All other | $278K-31.4% | $405K-28.7% | $568K-0.4% | $570K-1.9% | $581K+1.4% | |
| PACE | $300.13M+2.8% | $291.83M+3.9% | $280.84M+4.7% | $268.34M+4.6% | $256.5M+4.2% | |
| Total revenues by Product | ||||||
| Capitation revenue | $947.93M+3.7% | $914.25M+3.5% | $883.3M+3.6% | $852.35M+2.6% | $830.37M+3.1% | |
| Other service revenue | $1.24M+10.5% | $1.12M-17.4% | $1.36M+0.9% | $1.35M+2.7% | $1.31M+0.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does InnovAge Holdings, Inc. break its business down?
- InnovAge Holdings, Inc. (INNV) reports total revenues by business across 2 parts — All other and PACE. Each is extracted from the segment footnotes and tracked over time.
- Where does InnovAge Holdings, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in InnovAge Holdings, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
