ModivCare Inc.

MODV · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$2,787,586$2,751,170$2,504,393$1,996,892
% Growth1.3%9.9%25.4%
Cost of Goods Sold$2,367,215$2,304,218$2,032,074$1,584,298
Gross Profit$420,371$446,952$472,319$412,594
% Margin15.1%16.2%18.9%20.7%
R&D Expenses$0$0$0$0
G&A Expenses$298,391$304,564$322,171$271,266
SG&A Expenses$298,391$304,564$322,171$271,266
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$214,767$282,334$93,064$51,557
Operating Expenses$513,158$586,898$415,235$322,823
Operating Income-$92,787-$139,946$57,084$89,771
% Margin-3.3%-5.1%2.3%4.5%
Other Income/Exp. Net-$113,997-$68,833-$61,961-$49,081
Pre-Tax Income-$206,784-$208,779-$4,877$40,690
Tax Expense-$5,506-$4,319-$3,035$8,729
Net Income-$201,278-$204,460-$1,842$31,961
% Margin-7.2%-7.4%-0.1%1.6%
EPS-14.14-14.43-0.132.27
% Growth2%-11,000%-105.7%
EPS Diluted-14.14-14.43-0.132.27
Weighted Avg Shares Out14,24014,17414,06214,054
Weighted Avg Shares Out Dil14,24014,17414,06214,054
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$94,053$69,120$61,961$49,081
Depreciation & Amortization$109,465$104,271$112,055$68,328
EBITDA$4,881-$35,675$157,499$146,769
% Margin0.2%-1.3%6.3%7.3%