Aveanna Healthcare Holdings, Inc.AVAHEarnings & Financial Report
Aveanna Healthcare Holdings, Inc. is a leading U.S. provider of home and community-based healthcare services. Its core offerings include pediatric home health, adult personal care, hospice care, and infusion therapy, serving patients across the United States through its nationwide network of local care centers, catering to both public and private payer segments.
Revenue
$559.2M
Gross Profit
$183.6M
Operating Profit
$51.8M
Net Profit
$5.2M
Gross Margin
32.8%
Operating Margin
9.3%
Net Margin
0.9%
YoY Growth
14.0%
EPS
$0.03
Aveanna Healthcare Holdings, Inc. Q1 FY2025 Financial Summary
Aveanna Healthcare Holdings, Inc. reported revenue of $559.2M (up 14.0% YoY) for Q1 FY2025, with a net profit of $5.2M (up 146.5% YoY) (0.9% margin). Cost of goods sold was $375.7M, operating expenses totaled $131.8M.
Key Financial Metrics
| Total Revenue | $559.2M |
|---|---|
| Net Profit | $5.2M |
| Gross Margin | 32.8% |
| Operating Margin | 9.3% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Aveanna Healthcare Holdings, Inc. Q1 FY2025 revenue of $559.2M breaks down across 3 segments, led by Home Health And Hospice at $248.6M (44.4% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Home Health And Hospice | $248.6M | 44.4% |
| Medical Solutions | $183.5M | 32.8% |
| Other | $127.2M | 22.7% |
Aveanna Healthcare Holdings, Inc. Revenue by Segment — Quarterly Trend
Aveanna Healthcare Holdings, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Home Health And Hospice and Medical Solutions) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Home Health And Hospice | $62.4M | $60.1M | $248.6M | $54.4M |
| Medical Solutions | $45.1M | $43.4M | $183.5M | $43.3M |
| Other | — | — | $127.2M | — |
Aveanna Healthcare Holdings, Inc. Annual Revenue by Year
Aveanna Healthcare Holdings, Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $2.0B).
| Year | Annual Revenue |
|---|---|
| 2024 | $2.0B |
| 2023 | $1.9B |
| 2022 | $1.8B |
| 2021 | $1.7B |
Aveanna Healthcare Holdings, Inc. Quarterly Revenue & Net Profit History
Aveanna Healthcare Holdings, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $621.9M | +22.2% | $14.1M | 2.3% |
| Q2 FY2025 | $589.6M | +16.8% | $27.0M | 4.6% |
| Q1 FY2025 | $559.2M | +14.0% | $5.2M | 0.9% |
| Q4 FY2024 | $519.9M | +8.6% | $29.2M | 5.6% |
| Q3 FY2024 | $509.0M | +6.5% | $-42.8M | -8.4% |
| Q2 FY2024 | $505.0M | +7.0% | $13.9M | 2.8% |
| Q1 FY2024 | $490.7M | +5.2% | $-11.2M | -2.3% |
| Q4 FY2023 | $478.8M | +6.1% | $-25.7M | -5.4% |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $478.8M | $490.7M | $505.0M | $509.0M | $519.9M | $559.2M | $589.6M | $621.9M |
| YoY Growth | 6.1% | 5.2% | 7.0% | 6.5% | 8.6% | 14.0% | 16.8% | 22.2% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.61B | $1.64B | $1.66B | $1.64B | $1.66B | $1.66B | $1.77B | $1.81B |
| Liabilities | $1.74B | $1.78B | $1.78B | $1.80B | $1.79B | $1.76B | $1.78B | $1.80B |
| Equity | $-129.6M | $-136.3M | $-119.0M | $-156.4M | $-123.6M | $-100.1M | $-12.0M | $9.2M |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-3.0M | $-12.0M | $1.8M | $29.4M | $13.4M | $-8.6M | $51.6M | $33.2M |