Aveanna Healthcare Holdings, Inc.AVAH财报
Nasdaq · 医疗保健 · 服务-家庭健康护理服务
Aveanna Healthcare Holdings, Inc.是美国领先的家庭及社区医疗服务提供商，核心业务覆盖儿科家庭护理、成人个人照护、临终关怀、输液治疗等领域，通过覆盖全美的本地护理中心网络为各地患者提供服务，服务对象涵盖公共及私人付费群体。
营收
$519.9M
毛利润
$171.7M
营业利润
$45.8M
净利润
$29.2M
毛利率
33.0%
营业利润率
8.8%
净利率
5.6%
同比增长
8.6%
EPS
$0.15
Aveanna Healthcare Holdings, Inc. 2024财年Q4 财务摘要
Aveanna Healthcare Holdings, Inc. 2024财年Q4营收 $519.9M（同比增长 8.6%），净利润 $29.2M（同比增长 213.4%）（净利率 5.6%）。销售成本 $348.1M，运营费用 $126.0M。
核心财务指标
| 总营收 | $519.9M |
|---|---|
| 净利润 | $29.2M |
| 毛利率 | 33.0% |
| 营业利润率 | 8.8% |
| 报告期 | 2024财年Q4 |
营收拆解
Aveanna Healthcare Holdings, Inc. 2024财年Q4营收 $519.9M 共来自 3 个业务板块，最大板块 Private Duty Services 贡献 $422.2M（占 81.2%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Private Duty Services | $422.2M | 81.2% |
| Home Health And Hospice | $54.4M | 10.5% |
| Medical Solutions | $43.3M | 8.3% |
Aveanna Healthcare Holdings, Inc. 分部营收 — 季度趋势
Aveanna Healthcare Holdings, Inc. 过去 4 个季度各业务板块营收走势，展示 Private Duty Services和Home Health And Hospice 等业务的变化。
| 业务分部 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 | 2024财年Q4 |
|---|---|---|---|---|
| Private Duty Services | $514.4M | $486.0M | — | $422.2M |
| Home Health And Hospice | $62.4M | $60.1M | $248.6M | $54.4M |
| Medical Solutions | $45.1M | $43.4M | $183.5M | $43.3M |
Aveanna Healthcare Holdings, Inc. 年度营收
Aveanna Healthcare Holdings, Inc. 历年营收汇总，含各年度总量（例如 2024 年营收为 $2.0B）
| 年份 | 年营收 |
|---|---|
| 2024 | $2.0B |
| 2023 | $1.9B |
| 2022 | $1.8B |
| 2021 | $1.7B |
Aveanna Healthcare Holdings, Inc. 季度营收与净利润历史
Aveanna Healthcare Holdings, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q3 | $621.9M | +22.2% | $14.1M | 2.3% |
| 2025财年Q2 | $589.6M | +16.8% | $27.0M | 4.6% |
| 2025财年Q1 | $559.2M | +14.0% | $5.2M | 0.9% |
| 2024财年Q4 | $519.9M | +8.6% | $29.2M | 5.6% |
| 2024财年Q3 | $509.0M | +6.5% | $-42.8M | -8.4% |
| 2024财年Q2 | $505.0M | +7.0% | $13.9M | 2.8% |
| 2024财年Q1 | $490.7M | +5.2% | $-11.2M | -2.3% |
| 2023财年Q4 | $478.8M | +6.1% | $-25.7M | -5.4% |
利润表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $478.8M | $490.7M | $505.0M | $509.0M | $519.9M | $559.2M | $589.6M | $621.9M |
| 同比增长 | 6.1% | 5.2% | 7.0% | 6.5% | 8.6% | 14.0% | 16.8% | 22.2% |
资产负债表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.61B | $1.64B | $1.66B | $1.64B | $1.66B | $1.66B | $1.77B | $1.81B |
| 总负债 | $1.74B | $1.78B | $1.78B | $1.80B | $1.79B | $1.76B | $1.78B | $1.80B |
| 股东权益 | $-129.6M | $-136.3M | $-119.0M | $-156.4M | $-123.6M | $-100.1M | $-12.0M | $9.2M |
现金流量表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $-3.0M | $-12.0M | $1.8M | $29.4M | $13.4M | $-8.6M | $51.6M | $33.2M |