ModivCare Inc Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Service revenue, net
Grant income (Note 2)
Operating expenses:
Service expense
General and administrative expense
Asset impairment charge
Depreciation and amortization
Impairment of goodwill
Total operating expenses

Operating income (loss)
Other income
Equity in net (income) loss of investee
Gain on remeasurement of cost method investment
Income from continuing operations before income taxes and equity method investment
Interest expense, net
Loss on debt extinguishment
Loss before income taxes and equity method investment
Income tax benefit
Equity in net (income) loss of investee, net of tax
Income (loss) from continuing operations, net of tax
Income (loss) from discontinued operations, net of tax
Equity in net income (loss) of investee, net of tax
Net income (loss)
Net loss from discontinued operations attributable to noncontrolling interest
Net income (loss) available to common stockholders (Note 16)
Loss per common share:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Basic (in dollars per share)

Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Diluted (in dollars per share)
Weighted-average number of common shares outstanding:
Basic (in shares)
Diluted (in shares)

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