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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Revenues    
Total revenues $ 182,485 $ 171,218
Expenses    
External provider costs 99,358 96,237
Cost of care, excluding depreciation and amortization 55,250 53,557
Sales and marketing 5,379 4,413
Corporate, general and administrative 28,947 30,181
Depreciation and amortization 4,269 3,433
Total expenses 193,203 187,821
Operating Loss (10,718) (16,603)
Other Income (Expense)    
Interest expense, net (661) (603)
Other income 643 37
Total other expense (18) (566)
Loss Before Income Taxes (10,736) (17,169)
Provision (Benefit) for Income Taxes 226 (3,470)
Net Loss (10,962) (13,699)
Less: net loss attributable to noncontrolling interests (658) (626)
Net Loss Attributable to InnovAge Holding Corp. $ (10,304) $ (13,073)
Weighted-average number of common shares outstanding - basic (in shares) 135,790,401 135,566,117
Weighted-average number of common shares outstanding - diluted (in shares) 135,790,401 135,566,117
Net loss per share - basic (in dollars per share) $ (0.08) $ (0.10)
Net loss per share - diluted (in dollars per share) $ (0.08) $ (0.10)
Capitation revenue    
Revenues    
Total revenues $ 182,173 $ 170,931
Other service revenue    
Revenues    
Total revenues $ 312 $ 287