Income Statement (TTM)
Aveanna Healthcare Holdings Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,495 | 1,557 | 1,642 | 1,687 | 1,679 | 1,712 | 1,719 | 1,751 | 1,788 | 1,804 | 1,833 | 1,868 | 1,895 | 1,919 | 1,952 | 1,983 | 2,025 | 2,093 | 2,178 |
| Change (%) | 4.14 | 5.43 | 2.76 | -0.49 | 1.99 | 0.40 | 1.85 | 2.12 | 0.89 | 1.61 | 1.91 | 1.48 | 1.28 | 1.72 | 1.59 | 2.07 | 3.39 | 4.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,041 | 1,078 | 1,123 | 1,143 | 1,136 | 1,156 | 1,165 | 1,202 | 1,234 | 1,251 | 1,269 | 1,292 | 1,300 | 1,323 | 1,353 | 1,371 | 1,389 | 1,420 | 1,452 |
| Change (%) | 3.63 | 4.13 | 1.75 | -0.56 | 1.78 | 0.73 | 3.17 | 2.72 | 1.32 | 1.50 | 1.76 | 0.62 | 1.76 | 2.27 | 1.37 | 1.29 | 2.22 | 2.26 | |
| % of Revenue | 69.60 | 69.26 | 68.41 | 67.74 | 67.69 | 67.55 | 67.77 | 68.65 | 69.05 | 69.35 | 69.27 | 69.17 | 68.58 | 68.91 | 69.28 | 69.13 | 68.61 | 67.83 | 66.67 |
| Gross Operating Profit | 455 | 479 | 519 | 544 | 542 | 556 | 554 | 549 | 553 | 553 | 563 | 576 | 595 | 597 | 600 | 612 | 636 | 673 | 726 |
| Change (%) | 5.31 | 8.35 | 4.94 | -0.34 | 2.42 | -0.28 | -0.93 | 0.80 | -0.07 | 1.85 | 2.25 | 3.42 | 0.23 | 0.50 | 2.07 | 3.80 | 5.93 | 7.80 | |
| % of Revenue | 30.40 | 30.74 | 31.59 | 32.26 | 32.31 | 32.45 | 32.23 | 31.35 | 30.95 | 30.65 | 30.73 | 30.83 | 31.42 | 31.09 | 30.72 | 30.87 | 31.39 | 32.17 | 33.33 |
| SG&A | 346 | 357 | 392 | 403 | 410 | 439 | 454 | 475 | 477 | 475 | 467 | 463 | 472 | 467 | 467 | 469 | 477 | 488 | 495 |
| Change (%) | 3.26 | 9.54 | 2.97 | 1.76 | 6.96 | 3.44 | 4.63 | 0.51 | -0.56 | -1.60 | -0.92 | 1.94 | -1.04 | 0.13 | 0.35 | 1.70 | 2.33 | 1.31 | |
| % of Revenue | 23.15 | 22.96 | 23.85 | 23.90 | 24.44 | 25.63 | 26.41 | 27.13 | 26.70 | 26.32 | 25.49 | 24.78 | 24.89 | 24.32 | 23.94 | 23.65 | 23.56 | 23.32 | 22.71 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,403 | 1,453 | 1,532 | 1,564 | 1,567 | 1,616 | 1,641 | 1,700 | 1,735 | 1,747 | 1,756 | 1,772 | 1,785 | 1,804 | 1,834 | 1,855 | 1,877 | 1,916 | 1,955 |
| Change (%) | 3.54 | 5.44 | 2.08 | 0.19 | 3.16 | 1.51 | 3.64 | 2.04 | 0.69 | 0.51 | 0.89 | 0.75 | 1.07 | 1.65 | 1.14 | 1.18 | 2.11 | 2.00 | |
| % of Revenue | 93.85 | 93.31 | 93.32 | 92.70 | 93.33 | 94.41 | 95.45 | 97.13 | 97.05 | 96.87 | 95.82 | 94.87 | 94.18 | 93.99 | 93.92 | 93.51 | 92.70 | 91.55 | 89.75 |
| Operating Income | 92 | 104 | 110 | 123 | 112 | 96 | 78 | 50 | 53 | 57 | 77 | 96 | 110 | 115 | 119 | 129 | 148 | 177 | 223 |
| Change (%) | 13.27 | 5.30 | 12.27 | -9.04 | -14.47 | -18.27 | -35.85 | 4.91 | 7.30 | 35.49 | 25.24 | 14.94 | 4.68 | 2.83 | 8.46 | 14.85 | 19.65 | 26.19 | |
| % of Revenue | 6.15 | 6.69 | 6.68 | 7.30 | 6.67 | 5.59 | 4.55 | 2.87 | 2.95 | 3.13 | 4.18 | 5.13 | 5.82 | 6.01 | 6.08 | 6.49 | 7.30 | 8.45 | 10.25 |
| Interest Expense | -88 | -80 | -77 | -69 | -56 | -33 | -33 | -30 | -22 | -69 | -83 | -112 | -170 | -163 | -150 | -199 | -164 | -168 | -187 |
| Change (%) | -8.97 | -4.06 | -9.52 | -19.72 | -41.18 | 0.84 | -8.07 | -26.45 | 209.39 | 20.52 | 34.42 | 51.96 | -4.26 | -7.98 | 32.75 | -17.70 | 2.60 | 11.12 | |
| % of Revenue | -5.88 | -5.14 | -4.67 | -4.12 | -3.32 | -1.91 | -1.92 | -1.74 | -1.25 | -3.83 | -4.55 | -6.00 | -8.98 | -8.49 | -7.68 | -10.04 | -8.10 | -8.03 | -8.58 |
| Net Income | -57 | -89 | -10 | -1 | -117 | -98 | -573 | -550 | -662 | -719 | -220 | -347 | -135 | -114 | -125 | -66 | -11 | 5 | 19 |
| Change (%) | 55.81 | -88.66 | -94.20 | 19,941.78 | -16.69 | 487.29 | -3.88 | 20.27 | 8.66 | -69.43 | 57.62 | -61.18 | -15.48 | 10.28 | -47.49 | -83.40 | -149.74 | 241.34 | |
| % of Revenue | -3.82 | -5.71 | -0.61 | -0.03 | -6.97 | -5.70 | -33.32 | -31.44 | -37.03 | -39.89 | -12.00 | -18.56 | -7.10 | -5.92 | -6.42 | -3.32 | -0.54 | 0.26 | 0.85 |
Source: Capital IQ
