ModivCare Inc (MODV)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Revenue679,707,000$659,553,000$650,654,000$702,799,000$702,037,000$698,299,000$684,451,000$703,220,000$687,476,000$701,741,000$663,770,000$656,685,000$648,571,000$631,545,000$574,943,000$581,216,000$493,059,000$475,300,000$456,258,000$398,509,000$320,619,000$282,256,000$367,291,000$384,833,000$393,385,000$363,911,000$367,815,000$360,762,000$343,771,000$343,736,000$336,696,000$330,558,000$409,517,000$338,805,000$324,033,000$385,819,000$412,271,000$398,119,000$382,036,000$373,210,000$379,568,000$362,834,000$362,398,000$368,310,000$309,474,000$252,869,000$205,558,000$
QoQ%3.06%1.37%(7.42%).11%.54%2.02%(2.67%)2.29%(2.03%)5.72%1.08%1.25%2.70%9.85%(1.08%)17.88%3.74%4.17%14.49%24.29%13.59%(23.15%)(4.56%)(2.17%)8.10%(1.06%)1.96%4.94%.01%2.09%1.86%(19.28%)20.87%4.56%(16.01%)(6.42%)3.56%4.21%2.37%(1.68%)4.61%.12%(1.61%)19.01%22.39%23.02%(25.75%)
YoY%(3.18%)(5.55%)(4.94%)(.06%)2.12%(.49%)3.12%7.09%6.00%11.12%15.45%12.99%31.54%32.87%26.01%45.85%53.78%68.39%24.22%3.55%(18.50%)(22.44%)(.14%)6.67%14.43%5.87%9.24%9.14%(16.06%)1.46%3.91%(14.32%)(.67%)(14.90%)(15.18%)3.38%8.62%9.73%5.42%1.33%22.65%43.49%76.30%33.04%11.84%(12.09%)(26.97%)
Cost Of Revenue584,130,000$570,647,000$552,988,000$597,615,000$597,934,000$588,100,000$583,566,000$585,483,000$579,214,000$589,255,000$550,266,000$533,966,000$534,563,000$504,230,000$459,315,000$445,128,000$399,272,000$9,148,000$9,502,000$6,475,000$4,885,000$3,775,000$1,559,000$358,435,000$356,271,000$345,948,000$340,498,000$319,241,000$313,511,000$385,071,000$371,235,000$364,566,000$378,032,000$377,036,000$369,410,000$357,099,000$378,488,000$367,846,000$348,676,000$376,825,000$350,583,000$371,616,000$366,537,000$297,848,000$280,444,000$309,130,000$259,937,000$
Gross Profit95,577,000$88,906,000$97,666,000$105,184,000$104,103,000$110,199,000$100,885,000$117,737,000$108,262,000$112,486,000$113,504,000$122,719,000$114,008,000$127,315,000$115,628,000$136,088,000$93,787,000$466,152,000$446,756,000$392,034,000$315,734,000$278,481,000$365,732,000$26,398,000$37,114,000$17,963,000$27,317,000$41,521,000$30,260,000$(41,335,000$)(34,539,000$)(34,008,000$)31,485,000$(38,231,000$)(45,377,000$)28,720,000$33,783,000$30,273,000$33,360,000$(3,615,000$)28,985,000$(8,782,000$)(4,139,000$)70,462,000$29,030,000$(56,261,000$)(54,379,000$)
Gross Margin14.06%13.48%15.01%14.97%14.83%15.78%14.74%16.74%15.75%16.03%17.10%18.69%17.58%20.16%20.11%23.41%19.02%98.08%97.92%98.38%98.48%98.66%99.58%6.86%9.44%4.94%7.43%11.51%8.80%(12.03%)(10.26%)(10.29%)7.69%(11.28%)(14.00%)7.44%8.19%7.60%8.73%(.97%)7.64%(2.42%)(1.14%)19.13%9.38%(22.25%)(26.45%)
Operating Expenses691,776,000$928,036,000$655,096,000$698,531,000$696,777,000$797,219,000$687,846,000$687,544,000$675,433,000$877,504,000$655,672,000$650,068,000$636,124,000$608,399,000$560,069,000$557,538,000$480,085,000$447,850,000$427,497,000$378,689,000$277,285,000$233,413,000$357,246,000$18,844,000$376,398,000$367,161,000$364,374,000$361,456,000$334,336,000$340,305,000$324,593,000$82,837,000$403,208,000$401,984,000$392,706,000$18,068,000$402,478,000$391,406,000$373,732,000$397,052,000$376,986,000$403,101,000$399,056,000$306,897,000$307,026,000$330,429,000$277,282,000$
Operating Income(12,069,000$)(268,483,000$)(4,442,000$)4,268,000$5,260,000$(98,920,000$)(3,395,000$)15,676,000$12,043,000$(175,763,000$)8,098,000$6,617,000$12,447,000$23,146,000$14,874,000$20,178,000$12,974,000$27,450,000$28,761,000$20,936,000$43,334,000$48,843,000$10,045,000$7,554,000$16,987,000$(3,250,000$)3,441,000$(693,000$)9,436,000$3,431,000$12,103,000$14,173,000$7,271,000$11,333,000$4,707,000$(16,192,000$)9,793,000$6,712,000$8,304,000$(23,839,000$)2,582,000$8,870,000$14,259,000$20,186,000$2,448,000$10,556,000$11,902,000$
Operating Margin(1.78%)(40.71%)(.68%).61%.75%(14.17%)(.50%)2.23%1.75%(25.05%)1.22%1.01%1.92%3.67%2.59%3.47%2.63%5.78%6.30%5.25%13.52%17.31%2.74%1.96%4.32%(.89%).94%(.19%)2.75%1.00%3.60%4.29%1.78%3.35%1.45%(4.20%)2.38%1.69%2.17%(6.39%).68%2.45%3.94%5.48%.79%4.17%5.79%
Interest Income0$0$0$0$0$0$0$0$0$0$
Interest Expenses14,467,000$37,109,000$38,837,000$26,924,000$28,493,000$19,950,000$18,686,000$18,351,000$17,844,000$16,967,000$15,958,000$15,532,000$15,557,000$15,472,000$15,400,000$14,669,000$17,702,000$8,287,000$8,423,000$15,481,000$379,000$1,498,000$241,000$57,000$188,000$301,000$303,000$975,000$250,000$232,000$326,000$221,000$302,000$329,000$352,000$276,000$338,000$407,000$494,000$0$515,000$3,722,000$5,195,000$6,785,000$795,000$1,261,000$1,585,000$
Income Before Tax(80,018,000$)(305,592,000$)(43,279,000$)(22,656,000$)(35,030,000$)(118,870,000$)(22,081,000$)(2,675,000$)(5,801,000$)(192,730,000$)(7,860,000$)(8,915,000$)(3,110,000$)7,674,000$(526,000$)5,509,000$(4,728,000$)19,163,000$20,338,000$(6,745,000$)53,280,000$51,770,000$7,254,000$13,735,000$13,677,000$(4,800,000$)1,548,000$(3,721,000$)14,175,000$3,025,000$9,433,000$25,961,000$17,953,000$6,737,000$4,438,000$25,644,000$8,420,000$5,622,000$5,168,000$(26,167,000$)(1,662,000$)11,070,000$12,776,000$11,270,000$1,817,000$12,202,000$10,495,000$
Tax Expenses(7,505,000$)76,000$3,547,000$(3,451,000$)(11,070,000$)9,558,000$(543,000$)43,000$(1,659,000$)(830,000$)(1,873,000$)(3,912,000$)(1,053,000$)2,291,000$(361,000$)208,000$(2,001,000$)5,671,000$4,739,000$2,233,000$14,360,000$14,471,000$(9,046,000$)2,921,000$5,097,000$(1,391,000$)234,000$(2,267,000$)3,880,000$1,062,000$2,010,000$(4,388,000$)2,989,000$2,879,000$2,523,000$5,506,000$4,678,000$3,997,000$3,792,000$1,665,000$2,495,000$6,227,000$6,921,000$(677,000$)565,000$5,530,000$4,208,000$
Net Income(73,131,000$)(303,689,000$)(50,377,000$)(23,490,000$)(26,604,000$)(128,884,000$)(22,300,000$)(5,252,000$)(4,302,000$)(190,944,000$)(3,962,000$)(6,947,000$)(28,505,000$)3,328,000$318,000$(31,525,000$)(7,572,000$)13,672,000$18,840,000$(3,065,000$)38,805,000$36,998,000$16,098,000$(6,058,000$)8,154,000$(1,712,000$)582,000$(20,481,000$)7,333,000$(11,403,000$)5,726,000$39,084,000$14,948,000$3,741,000$(3,951,000$)82,771,000$951,000$3,995,000$2,129,000$75,781,000$(5,410,000$)6,575,000$6,249,000$7,050,000$266,000$6,672,000$6,287,000$
Profit Margin(10.76%)(46.05%)(7.74%)(3.34%)(3.79%)(18.46%)(3.26%)(.75%)(.63%)(27.21%)(.60%)(1.06%)(4.40%).53%.06%(5.42%)(1.54%)2.88%4.13%(.77%)12.10%13.11%4.38%(1.57%)2.07%(.47%).16%(5.68%)2.13%(3.32%)1.70%11.82%3.65%1.10%(1.22%)21.45%.23%1.00%.56%20.31%(1.43%)1.81%1.72%1.91%.09%2.64%3.06%
TTM(16.74%)(14.89%)(8.33%)(7.22%)(6.57%)(5.80%)(8.02%)(7.42%)(7.61%)(8.63%)(1.39%)(1.27%)(2.31%)(1.55%)(1.18%)(.33%)1.20%4.14%6.28%6.49%6.34%3.87%1.09%.06%(.91%)(.99%)(1.69%)(1.36%)3.01%3.40%4.49%3.84%6.69%5.72%5.51%5.69%5.29%4.99%5.28%5.63%.98%1.44%1.57%1.78%1.59%1.96%1.82%
Earnings to Minority3,000$(2,000$)(973,000$)3,459,000$49,817,000$3,100,000$609,000$2,050,000$1,098,000$0$(611,000$)177,000$(188,000$)(296,000$)(746,000$)95,000$(174,000$)374,000$2,515,000$301,000$(628,000$)(106,000$)(616,000$)161,000$(59,000$)12,000$(1,000$)
Earnings to Common Shareholders(73,131,000$)(303,689,000$)(50,377,000$)(23,490,000$)(26,604,000$)(128,884,000$)(22,300,000$)(5,252,000$)(4,302,000$)(190,944,000$)(3,962,000$)(6,947,000$)(28,505,000$)3,328,000$318,000$(31,528,000$)(7,570,000$)13,672,000$18,840,000$(2,092,000$)35,346,000$(12,819,000$)12,998,000$(6,667,000$)6,104,000$(2,810,000$)(535,000$)(23,318,000$)5,224,000$(12,321,000$)3,497,000$33,709,000$11,962,000$2,434,000$(5,473,000$)73,243,000$(745,000$)3,104,000$1,002,000$64,985,000$(6,229,000$)4,181,000$5,092,000$7,051,000$266,000$6,672,000$6,287,000$
QoQ%75.92%(502.83%)(114.46%)11.71%79.36%(477.96%)(324.60%)(22.08%)97.75%(4,719.38%)42.97%75.63%(956.52%)946.54%101.01%(316.49%)(155.37%)(27.43%)1,000.57%(105.92%)375.73%(198.62%)294.96%(209.22%)317.22%(425.23%)97.71%(546.36%)142.40%(452.33%)(89.63%)181.80%391.45%144.47%(107.47%)9,931.28%(124.00%)209.78%(98.46%)1,143.27%(248.98%)(17.89%)(27.78%)2,550.75%(96.01%)6.12%87.28%
YoY%(174.89%)(135.63%)(125.91%)(347.26%)(518.41%)32.50%(462.85%)24.40%84.91%(5,837.50%)(1,345.91%)77.97%(276.55%)(75.66%)(98.31%)(1,407.08%)(121.42%)206.65%44.95%68.62%479.06%(356.19%)2,529.53%71.41%16.85%77.19%(115.30%)(169.17%)(56.33%)(606.20%)163.90%(53.98%)1,705.64%(21.59%)(646.21%)12.71%88.04%(25.76%)(80.32%)821.64%(2,441.73%)(37.34%)(19.01%)110.04%(92.46%)13.55%(5.86%)
Earnings Per Share, Basic(5.08$)(21.16$)(3.52$)(1.64$)(1.87$)(9.07$)(1.57$)(0.37$)(0.30$)(13.47$)(0.28$)(0.49$)(2.03$)0.24$0.02$(2.25$)(0.54$)0.97$1.33$(0.15$)2.52$(0.98$)1.00$(0.51$)0.47$(0.22$)(0.04$)(1.81$)0.41$(0.95$)0.27$2.48$0.88$0.18$(0.40$)5.16$(0.05$)0.21$0.07$4.16$(0.39$)0.26$0.32$0.44$0.02$0.47$0.46$
Earnings Per Share, Diluted(5.08$)(21.16$)(3.52$)(1.64$)(1.87$)(9.07$)(1.57$)(0.37$)(0.30$)(13.47$)(0.28$)(0.50$)(2.03$)0.24$0.02$(2.30$)(0.54$)0.96$1.31$(0.14$)2.50$(0.98$)1.00$(0.52$)0.47$(0.22$)(0.04$)(1.81$)0.40$(0.94$)0.26$2.47$0.88$0.18$(0.40$)5.13$(0.05$)0.21$0.07$4.24$(0.39$)0.26$0.32$0.46$0.02$0.46$0.41$
Unlevered FCF Per Share, Basic(3.93$)(2.01$)(6.01$)1.73$0.11$(4.36$)0.12$(2.59$)3.15$(8.27$)(1.13$)(4.49$)(1.09$)(1.79$)4.49$0.33$(0.01$)2.27$9.12$3.80$9.81$8.23$2.87$1.34$1.08$(1.41$)2.88$(1.47$)2.02$(2.87$)1.57$0.99$1.70$(2.36$)2.22$(0.76$)(0.19$)(0.72$)1.65$(1.34$)(0.52$)0.09$0.56$0.57$0.85$0.34$0.37$
Unlevered FCF Per Share, Diluted(3.93$)(2.01$)(6.01$)1.73$0.11$(4.36$)0.12$(2.59$)3.15$(8.27$)(1.13$)(4.55$)(1.09$)(1.78$)4.45$0.34$(0.01$)2.24$8.99$3.71$9.73$8.23$2.86$1.34$1.07$(1.41$)2.87$(1.46$)2.01$(2.85$)1.56$0.99$1.69$(2.35$)2.21$(0.75$)(0.19$)(0.72$)1.64$(1.37$)(0.52$)0.09$0.56$0.61$0.84$0.34$0.34$
Average Shares, Basic14,400,84114,353,05314,328,73614,286,05014,253,19214,216,95414,202,00014,178,86114,182,83914,170,61714,163,51114,124,51814,051,79414,047,45914,023,58514,038,81113,993,43814,025,32514,158,66614,177,91714,026,03913,077,59612,987,74012,967,70812,993,93412,973,49612,899,71412,863,50012,865,77713,008,10613,105,96513,568,92213,581,66213,553,70413,704,27214,192,98314,523,40814,893,59515,057,59815,639,95116,130,42116,097,19815,976,05016,132,97014,955,77314,171,01313,801,456
Average Shares, Diluted14,400,84114,353,05314,328,73614,286,05014,253,19214,216,95414,202,00014,178,86114,182,83914,170,61714,163,51113,956,26614,051,79414,115,47114,123,82513,684,98213,993,43814,175,59414,362,22614,508,74114,133,90413,077,59613,012,99112,903,57913,004,44912,973,49612,953,32812,918,24412,927,12213,088,18213,199,44013,661,60213,655,55413,607,57613,768,52414,278,24914,634,48315,019,31215,185,54815,327,12516,130,42116,240,89816,145,17615,186,61815,176,10514,453,96415,257,557
EBIT(65,551,000$)(268,483,000$)(4,442,000$)4,268,000$(6,537,000$)(98,920,000$)(3,395,000$)15,676,000$12,043,000$(175,763,000$)8,098,000$6,617,000$12,447,000$23,146,000$14,874,000$20,178,000$12,974,000$27,450,000$28,761,000$8,736,000$53,659,000$53,268,000$7,495,000$13,792,000$13,865,000$(4,499,000$)1,851,000$(2,746,000$)14,425,000$3,257,000$9,759,000$26,182,000$18,255,000$7,066,000$4,790,000$25,920,000$8,758,000$6,029,000$5,662,000$(26,167,000$)(1,147,000$)14,792,000$17,971,000$18,055,000$2,612,000$13,463,000$12,080,000$
EBITDA(42,256,000$)(245,069,000$)19,077,000$30,938,000$21,403,000$(71,168,000$)23,708,000$42,268,000$38,120,000$(149,854,000$)33,791,000$32,656,000$38,119,000$47,904,000$38,820,000$40,509,000$25,582,000$39,270,000$41,000,000$17,720,000$60,960,000$59,376,000$11,285,000$17,632,000$18,013,000$(146,000$)6,326,000$1,960,000$18,205,000$7,004,000$13,339,000$20,084,000$24,802,000$13,966,000$11,059,000$18,642,000$15,428,000$12,878,000$12,202,000$(19,928,000$)4,735,000$27,983,000$31,024,000$23,463,000$8,868,000$18,606,000$15,808,000$