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-48.0% | $754K-22.6% | $1M+0.7% | $991K+1.6% | $981K+2.8% | |
| PACE | $948.66M+14.2% | $914.62M+13.5% | $883.66M+12.5% | $852.71M+11.8% | $830.7M+12.2% | |
| Gross Profit by Business | ||||||
| All other | $232K-42.0% | $349K-13.0% | $434K+4.1% | $421K+6.0% | $400K+1.5% | |
| PACE | $206.26M+38.9% | $185.87M+31.1% | $170.02M+22.9% | $153.22M+16.4% | $148.53M+20.2% | |
| D&A by Business | ||||||
| All other | $116K-74.4% | $223K-53.4% | $338K-29.0% | $452K-4.4% | $453K-3.4% | |
| PACE | $18.06M-13.9% | $18.52M-10.3% | $18.85M-3.9% | $19.06M+3.1% | $20.99M+20.1% | |
| External provider costs by Business | ||||||
| All other | $0— | $0— | $0— | $0— | $0— | |
| PACE | $442.28M+3.9% | $436.93M+4.6% | $432.8M+5.3% | $431.15M+7.0% | $425.67M+7.7% | |
| Cost of care, excluding depreciation and amortization by Business | ||||||
| All other | $278K-52.2% | $405K-29.3% | $568K-1.7% | $570K-1.4% | $581K+3.8% | |
| PACE | $300.13M+17.0% | $291.83M+18.6% | $280.84M+18.8% | $268.34M+17.6% | $256.5M+15.8% | |
| Total revenues by Product | ||||||
| Capitation revenue | $947.93M+14.2% | $914.25M+13.5% | $883.3M+12.5% | $852.35M+11.8% | $830.37M+12.2% | |
| Other service revenue | $1.24M-5.4% | $1.12M-13.9% | $1.36M+3.3% | $1.35M+4.8% | $1.31M+3.2% |
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.
