InnovAge Holdings, Inc. INNV Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| All other | $991K+1.6% | $975K+7.7% | $905K-26.9% | $1.24M-42.9% | |
| PACE | $852.71M+11.8% | $762.88M+11.0% | $687.18M-1.5% | $697.4M+9.7% | |
| Gross Profit by Business | |||||
| All other | $421K+6.0% | $397K+16.4% | $341K— | —— | |
| PACE | $153.22M+16.4% | $131.67M+30.4% | $100.95M-25.5% | $135.45M-22.6% | |
| D&A by Business | |||||
| All other | $452K-4.4% | $473K+2.8% | $460K+6.2% | $433K— | |
| PACE | $19.06M+3.1% | $18.48M+23.5% | $14.96M+10.9% | $13.49M+13.8% | |
| External provider costs by Business | |||||
| All other | $0— | $0— | $0— | —— | |
| PACE | $431.15M+7.0% | $403.01M+7.6% | $374.53M-2.2% | $383.05M+23.8% | |
| Cost of care, excluding depreciation and amortization by Business | |||||
| All other | $570K-1.4% | $578K+2.5% | $564K-57.2% | $1.32M-56.4% | |
| PACE | $268.34M+17.6% | $228.2M+7.8% | $211.71M+18.3% | $178.91M+18.2% | |
| Total revenues by Product | |||||
| Capitation revenue | $852.35M+11.8% | $762.57M+11.0% | $686.84M-1.5% | $697M+9.7% | |
| Other service revenue | $1.35M+4.8% | $1.29M+2.6% | $1.25M-23.8% | $1.64M-33.8% |
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.
