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InnovAge Holding Corp. INNV R2K

Healthcare · Medical Care Facilities · United States
https://www.innovage.com

InnovAge Holding Corp. manages and provides a range of medical and ancillary services for seniors in need of care and support to live independently in its homes and communities. It manages its business through Program of All-Inclusive Care for the Elderly (PACE) approach. The company also offers in-home care services consisting of skilled, unskilled, and personal care; in-center services, such as primary care, physical therapy, occupational therapy, speech therapy, dental services, mental health and psychiatric services, meals, and activities; transportation to and from the PACE center and third-party medical appointments; and care management. It serves participants in the United States; and operates PACE centers in Colorado, California, New Mexico, Pennsylvania, Florida, and Virginia. The company was formerly known as TCO Group Holdings, Inc. and changed its name to InnovAge Holding Corp. in January 2021. InnovAge Holding Corp. was founded in 1989 and is headquartered in Denver, Colorado.

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$7.59
+85.57% 1Y

Market & Price

Market Cap
$1.03B
Current Price
$7.59
High / Low (52W)
$10.60 / $3.13
Beta
0.49

Valuation

Stock P/E
-
Industry PE
23.65
Forward P/E
19.97
PEG Ratio
-
Book Value
$1.69
Price to Book
4.50
P/S
1.09
EV/EBITDA
42.62
Dividend Yield
-

Profitability & Returns

ROCE
-8.12%
ROE
-5.88%
ROA
0.65%
Profit Margin
-1.22%
Op Margin
-11.54%
EPS (Latest Qtr)
$-0.22
EPS (TTM)
$-0.08

Balance Sheet & Liquidity

Debt/Equity
0.36
Quick Ratio
0.87
Current Ratio
1.03
Debt
$93.85M
Total Assets
$526.85M
Current Assets
$176.11M
Working Capital
$11.30M

Ownership

Promoter Holding
84.24%
Chg in Prom Hold
-
FII / Inst Holding
13.20%
Chg in FII Hold
-

Financial Snapshot

Enterprise Value
$1.02B
Total Revenue (TTM)
$949.17M
EBITDA
$23.83M
Free Cash Flow
$55.53M
Operating Cash Flow
$52.43M
Shares Outstanding
135.74M
Gross Margin
68.35%
Payout Ratio
0.00%

Growth (CAGR)

Revenue 5Y
6.91%
Profit 5Y
-121.62%
Revenue (YoY)
15.50%
Earnings (YoY)
-

PROS

  • Generates positive free cash flow.
  • In a confirmed uptrend (50-DMA above 200-DMA).

CONS

  • Earnings shrank at -121.6% CAGR over 5 years.
  • Trading 28.4% below its 52-week high.

* The pros and cons are auto-generated from financial metrics.

Price Chart

Robinhood TradingView StockAnalysis

Fundamental Growth

Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).

Peer comparison

Peer companies in the same sector (Healthcare).

#NameCMP $P/E Mkt CapDiv Yld % ROCE %ROE % Rev CAGR 5Y %Profit CAGR 5Y %
1 INNV InnovAge Holding Corp. R2K 7.59 - $1.03B - -8.12% -5.88% 6.91% -121.62%
2 LLY Eli Lilly and Company SPX 1,105.00 39.21 $985.37B 0.63% 38.44% 107.46% 31.69% 48.96%
3 JNJ Johnson & Johnson SPX 225.33 26.11 $542.42B 2.38% 23.13% 26.42% 5.60% 14.32%
4 UNH UnitedHealth Group Incorporated SPX 380.31 28.66 $345.38B 2.32% 9.60% 12.18% 11.35% -15.69%
5 MRK Merck & Co., Inc. SPX 118.72 33.44 $293.22B 2.86% 20.66% 18.94% 3.12% 7.93%
6 TMO Thermo Fisher Scientific Inc. SPX 492.51 27.11 $183.03B 0.38% 9.17% 13.52% -0.27% -1.19%
7 AMGN Amgen Inc. NDXSPX 336.79 23.42 $181.77B 2.99% 18.02% 101.32% 11.77% 5.58%
8 GILD Gilead Sciences, Inc. NDXSPX 134.43 18.29 $166.90B 2.44% 22.92% 43.36% 2.57% 22.83%
9 ISRG Intuitive Surgical, Inc. NDXSPXAI 424.64 51.53 $150.39B - 15.96% 17.23% 17.39% 29.26%
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Quarterly Results

Figures in USD.

Metric Mar 2020Sep 2020Dec 2020Mar 2021Sep 2021Dec 2021Mar 2022Sep 2022Dec 2022Mar 2023Sep 2023Dec 2023Mar 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue 144.77M152.57M157.31M156.31M173.07M175.35M177.36M171.22M167.46M172.54M182.49M188.90M193.07M205.14M-218.14M221.42M236.10M239.71M251.94M
Cost of Revenue ---------------177.40M180.13M184.75M186.88M190.92M
Gross Profit ------28.00M21.42M22.57M28.79M27.88M33.61M34.00M34.54M-40.75M41.29M51.36M52.83M61.02M
Operating Expenses ---------------50.91M38.32M42.96M39.56M90.10M
Operating Income 12.97M-38.18M20.54M-5.37M11.66M2.95M-6.67M-16.60M-13.68M-8.17M-10.72M-1.78M-5.79M-4.90M--10.16M2.97M8.39M13.26M-29.08M
EBITDA ----------------4.51M85.00K14.25M18.58M-23.96M
Interest Expense ---------------1.16M893.00K1.25M1.25M988.00K
Pretax Income ----------------11.06M-4.20M7.92M12.46M-29.77M
Tax Provision ---------------72.00K807.00K247.00K651.00K167.00K
Net Income 8.14M-49.65M9.71M-10.51M7.69M1.32M-2.82M-13.07M-9.79M-6.63M-10.30M-3.45M-5.89M-4.93M--11.38M-785.00K8.02M10.62M-29.46M
Diluted EPS 0.06-0.410.08-0.090.060.01-0.02-0.10-0.07-0.05-0.08-0.03-0.04-0.04--0.08-0.010.060.08-0.22

Profit & Loss (Annual)

Figures in USD.

Metric Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Revenue 567.19M-698.64M688.09M763.86M853.70M
Cost of Revenue --563.27M586.80M631.79M700.06M
Gross Profit --135.37M101.29M132.06M153.64M
Operating Expenses --139.78M150.68M155.24M169.78M
Operating Income 50.93M--4.41M-49.40M-23.18M-16.15M
EBITDA --9.21M-33.85M1.15M-9.90M
Interest Expense --2.53M1.52M4.02M4.61M
Pretax Income ---7.24M-50.79M-21.82M-34.03M
Tax Provision --723.00K-7.24M1.40M1.32M
Net Income 26.28M--6.52M-40.67M-21.34M-30.31M
Diluted EPS 0.19-0.36-0.05-0.30-0.16-

Compounded Sales Growth

5 Years:6.91%
1 Year:15.50%

Compounded Profit Growth

5 Years:-121.62%
1 Year:-

Stock Price Performance

1 Year:+85.57%
6 Months:+42.67%
3 Months:-15.29%
1 Month:-5.95%

Balance Sheet (Annual)

Figures in USD.

Metric Mar 2019Jun 2019Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Total Assets --409.63M-555.60M567.36M547.66M526.85M
Current Assets ----240.96M215.23M173.14M176.11M
Cash & Equivalents 9.00M-112.90M-184.43M127.25M56.95M64.13M
Inventory --------
Receivables ----35.91M24.34M48.11M36.37M
Total Liabilities --301.88M-201.85M252.56M247.85M263.94M
Current Liabilities --76.63M-105.31M148.45M138.60M164.81M
Long Term Debt --210.43M-68.21M64.84M61.48M57.46M
Total Debt ----84.81M108.83M113.03M101.08M
Total Equity -81.44M101.02M-332.36M296.30M269.26M234.97M
Shares Outstanding ----135.53M135.64M136.15M136.90M

Cash Flows (Annual)

Figures in USD.

Metric Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Operating Cash Flow 43.83M-27.30M20.24M-36.90M32.87M
Investing Cash Flow -11.69M--40.24M-69.52M-26.37M-5.55M
Financing Cash Flow 21.23M--6.32M-7.90M-7.03M-19.08M
Capital Expenditure -11.84M--38.24M-23.35M-7.91M-6.26M
Free Cash Flow 31.98M--10.94M-3.12M-44.81M26.60M
Net Change in Cash ---19.25M-57.18M-70.31M8.23M
Share Buybacks -77.60M----
Dividends Paid -9.50M----

Ratios (Annual)

Figures in %.

Metric Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Gross Margin % --19.4%14.7%17.3%18.0%
Operating Margin % 9.0%--0.6%-7.2%-3.0%-1.9%
Net Margin % 4.6%--0.9%-5.9%-2.8%-3.6%
ROE % 26.0%--2.0%-13.7%-7.9%-12.9%
ROCE % 15.3%--1.0%-11.8%-5.7%-4.5%

Shareholding Pattern

Insiders
84.24%
Institutions
13.20%
Public Float
83.74%

Top Institutional Holders

#Holder% HeldSharesValue
1 T. Rowe Price Investment Management, Inc. 4.52% 6.13M $46.55M
2 Blackrock Inc. 0.92% 1.25M $9.47M
3 Coliseum Capital Management, Llc 0.82% 1.11M $8.46M
4 Vanguard Capital Management LLC 0.65% 877.14K $6.66M
5 Geode Capital Management, LLC 0.42% 573.42K $4.35M
6 Hillsdale Investment Management Inc. 0.39% 529.98K $4.02M
7 State Street Corporation 0.32% 431.43K $3.27M
8 Arrowstreet Capital, Limited Partnership 0.31% 417.54K $3.17M
9 Renaissance Technologies, LLC 0.27% 370.82K $2.81M
10 O'Shaughnessy Asset Management LLC 0.20% 272.54K $2.07M

Analyst View

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