Innovage Holding Corp. income statement
In fiscal 2026, Innovage Holding Corp. reported revenue of $990m, up 15.9% on the year before, operating income of $2.6m (a 0.3% margin) and net income of −$2.5m, or −$0.02 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 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 567 | 638 | 699 | 688 | 764 | 854 | 990 |
| Gross profit | — | — | 135 | 101 | 132 | 154 | 228 |
| Selling and marketing | 19 | 22 | 24 | 20 | 25 | 28 | 34 |
| General and administrative | 58 | 132 | 102 | 116 | 111 | 122 | 166 |
| Operating income | 51 | −12 | −4 | −49 | −23 | −30 | 3 |
| Interest expense | 15 | 17 | 3 | — | — | — | — |
| Income tax | 10 | 10 | 1 | −7 | 1 | 1 | 1 |
| Net income | 26 | −44 | −7 | −41 | −21 | −30 | −3 |
| Diluted EPS | $0.19 | −$0.36 | −$0.05 | −$0.30 | −$0.16 | −$0.22 | −$0.02 |
| Diluted shares (average) | 135m | 124m | 136m | 136m | 136m | 135m | 136m |
| EBITDA | 62 | −0 | 10 | −34 | −4 | −10 | 24 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 205 | 209 | 218 | 221 | 236 | 240 | 252 | 262 |
| Gross profit | 35 | 37 | 41 | 41 | 51 | 53 | 61 | 63 |
| Selling and marketing | 6 | 8 | 7 | 7 | 8 | 8 | 9 | 10 |
| General and administrative | 28 | 28 | 39 | 28 | 30 | 27 | 77 | 33 |
| Operating income | −5 | −13 | −10 | −2 | 8 | 13 | −29 | 10 |
| Income tax | 0 | 0 | 0 | 1 | 0 | 1 | 0 | −0 |
| Net income | −5 | −13 | −11 | −1 | 8 | 11 | −29 | 8 |
| Diluted EPS | −$0.04 | −$0.10 | −$0.08 | $0.00 | $0.06 | $0.08 | −$0.22 | $0.06 |
| EBITDA | 1 | −7 | −5 | 1 | 13 | 18 | −24 | 17 |
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