Aveanna Healthcare Holdings, Inc. income statement
In fiscal 2025, Aveanna Healthcare Holdings, Inc. reported revenue of $2.43bn, up 20.2% on the year before, operating income of $256m (a 10.5% margin) and net income of $225m, or $1.05 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Jan 2021 | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,384 | 1,495 | 1,679 | 1,788 | 1,895 | 2,025 | 2,433 | 2,603 |
| Gross profit | 419 | 455 | 542 | 553 | 595 | 636 | 810 | 840 |
| Selling, general and administrative | 228 | 241 | 297 | 357 | 361 | 353 | 374 | 386 |
| Operating income | 39 | −3 | −36 | −642 | 8 | 140 | 256 | 274 |
| Interest expense | 92 | 83 | 69 | 108 | 153 | 157 | 140 | 125 |
| Income before tax | −75 | −52 | −114 | −664 | −139 | 5 | 107 | 154 |
| Income tax | 1 | 5 | 3 | −2 | −4 | 16 | −118 | −121 |
| Net income | −77 | −57 | −117 | −662 | −135 | −11 | 225 | 275 |
| Diluted EPS | −$0.56 | −$0.40 | −$0.69 | −$3.57 | −$0.71 | −$0.06 | $1.05 | $1.23 |
| Diluted shares (average) | 137m | 141m | 171m | 186m | 190m | 193m | 215m | 223m |
| EBITDA | 53 | 14 | −16 | −621 | 22 | 151 | 267 | 285 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 509 | 520 | 559 | 590 | 622 | 662 | 648 | 670 |
| Gross profit | 160 | 172 | 184 | 211 | 203 | 213 | 205 | 219 |
| Selling, general and administrative | 88 | 89 | 91 | 90 | 95 | 98 | 96 | 97 |
| Operating income | 34 | 46 | 52 | 80 | 54 | 71 | 69 | 80 |
| Interest expense | 39 | 38 | 36 | 36 | 35 | 33 | 29 | 28 |
| Income before tax | −27 | 27 | 10 | 44 | 13 | 39 | 45 | 56 |
| Income tax | 16 | −2 | 5 | 17 | −1 | −140 | 3 | 16 |
| Net income | −43 | 29 | 5 | 27 | 14 | 179 | 42 | 40 |
| Diluted EPS | −$0.22 | $0.15 | $0.03 | $0.13 | $0.06 | $0.83 | $0.19 | $0.18 |
| EBITDA | 37 | 48 | 54 | 83 | 56 | 74 | 72 | 83 |
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