MODV — ModivCare Income Statement

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Annual income statement for ModivCare, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,369	1,997	2,504	2,751	2,788
Cost of Revenue
Gross Profit	290	426	486	460	433
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,247	1,908	2,447	2,891	2,892
Operating Profit	122	89.4	57.1	-140	-105
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	104	40.3	-4.88	-209	-199
Provision for Income Taxes
Net Income After Taxes	82.4	31.7	-1.84	-205	-193
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	88.8	-6.58	-31.8	-204	-201
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.5	-6.58	-31.8	-204	-201
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.37	-0.773	-2.6	-6.26	-8.79