Aveanna Healthcare Holdings Inc. — Income Charts
12 quarters of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+27.4% +$143M
$662M
Cost of Revenue↑+29.0% +$101M
$449M
Gross Profit↑+24.2% +$42M
$213M
SG&A↑+10.0% +$9M
$98M
D&A↑+11.5% +$282K
$3M
Operating Income↑+55.2% +$25M
$71M
EBITDA↑+53.0% +$26M
$74M
Interest Expense↓-14.4% -$5M
$33M
Interest Income↑+767.7% +$2M
$2M
Other Income/Expense↓-104.8% -$20M
$-923K
Pretax Income↑+45.7% +$12M
$39M
Tax Provision↓-104.2% -$16M
$-647K
Net Income↑+512.6% +$150M
$179M
Gross Margin↓-0.8pts
32.2%
Operating Margin↑+1.9pts
10.7%
Net Margin↑+21.4pts
27.0%
Effective Tax Rate↑+51.9pts
-4.8%
Deferred Tax Assets
$134M
Deferred Tax Liabilities
$0
ETR (Continuing Operations)↓-425.9pts
-110.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-81.5pts
-16.0%
Revenue YoY Variation↑+18.9pts
27.4%
Income YoY Variation↓-1.0pts
55.2%
Revenue QoQ Variation↑+4.4pts
6.5%
Income QoQ Variation↓-1.9pts
32.6%