Aveanna Healthcare Holdings Inc. — Income Charts
2 years 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
$2.43B
Cost of Revenue
$1.62B
Gross Profit
$810M
SG&A
$374M
D&A
$11M
Operating Income
$256M
EBITDA
$267M
Interest Expense
$140M
Interest Income
$3M
Other Income/Expense
$-12M
Pretax Income
$107M
Tax Provision
$-118M
Net Income
$225M
Gross Margin
33.3%
Operating Margin
10.5%
Net Margin
9.2%
Effective Tax Rate
-110.4%
Deferred Tax Assets
$150M
Deferred Tax Liabilities
$2K
DTA Valuation Allowance
$104M
Tax Credit Carryforwards
$578K
NOL Carryforwards
$25M
ETR (Continuing Operations)
-110.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-16.0%
Operating Lease Cost
$22M
Revenue YoY Variation
20.2%
Income YoY Variation
83.5%