Operating Income (Loss) in USD of ModivCare Inc from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
ModivCare Inc quarterly/annual Operating Income (Loss) history and change rate from Q2 2010 to Q1 2025.
  • ModivCare Inc Operating Income (Loss) for the quarter ending 31 Mar 2025 was -$4.44M, a 30.8% decline year-over-year.
  • ModivCare Inc Operating Income (Loss) for the twelve months ending 31 Mar 2025 was -$93.8M, a 38% increase year-over-year.
  • ModivCare Inc annual Operating Income (Loss) for 2024 was -$92.8M, a 33.7% increase from 2023.
  • ModivCare Inc annual Operating Income (Loss) for 2023 was -$140M, a 345% decline from 2022.
  • ModivCare Inc annual Operating Income (Loss) for 2022 was $57.1M, a 36.1% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

ModivCare Inc Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$93.8M -$4.44M -$1.05M -30.8% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$92.8M $4.27M -$11.4M -72.8% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 -$81.4M $5.26M -$6.78M -56.3% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 -$74.6M -$98.9M +$76.8M +43.7% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 -$151M -$3.4M -$11.5M -142% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$140M $15.7M +$9.06M +137% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 -$149M $12M -$404K -3.25% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$149M -$176M -$199M -859% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $50.3M $8.1M -$6.78M -45.6% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $57.1M $6.62M -$13.6M -67.2% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $70.6M $12.4M -$527K -4.06% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $71.2M $23.1M -$4.3M -15.7% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $75.5M $14.9M -$13.9M -48.3% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $89.4M $20.2M -$758K -3.62% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 $90.1M $13M -$30.4M -70.1% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $120M $27.5M -$21.4M -43.8% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $142M $28.8M +$18.7M +186% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $123M $20.9M +$13.4M +177% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2021
Q3 2020 $110M $43.3M +$26.3M +155% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $83.4M $48.8M +$52.1M 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $31.3M $10M +$6.6M +192% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $24.7M $7.55M +$8.25M 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2021
Q3 2019 $16.5M $17M +$7.55M +80% 01 Jul 2019 30 Sep 2019 10-K 01 Mar 2021
Q2 2019 $8.93M -$3.25M -$6.68M -195% 01 Apr 2019 30 Jun 2019 10-K 01 Mar 2021
Q1 2019 $15.6M $3.44M -$8.66M -71.6% 01 Jan 2019 31 Mar 2019 10-K 01 Mar 2021
Q4 2018 $24.3M -$693K -$14.9M -105% 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $39.1M $9.44M +$2.16M +29.8% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $37M $3.43M -$7.9M -69.7% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $44.9M $12.1M +$7.4M +157% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $37.5M $14.2M +$30.4M 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2019
Q3 2017 $7.12M $7.27M -$2.52M -25.8% 01 Jul 2017 30 Sep 2017 10-K 01 Mar 2019
Q2 2017 $9.64M $11.3M +$4.62M +68.8% 01 Apr 2017 30 Jun 2017 10-K 01 Mar 2019
Q1 2017 $5.02M $4.71M -$3.6M -43.3% 01 Jan 2017 31 Mar 2017 10-K 01 Mar 2019
Q4 2016 $8.62M -$16.2M +$7.65M +32.1% 01 Oct 2016 31 Dec 2016 10-K 09 Mar 2018
Q3 2016 $970K $9.79M +$7.21M +279% 01 Jul 2016 30 Sep 2016 10-K 09 Mar 2018
Q2 2016 -$6.24M $6.71M -$2.16M -24.3% 01 Apr 2016 30 Jun 2016 10-K 09 Mar 2018
Q1 2016 -$4.08M $8.3M -$5.96M -41.8% 01 Jan 2016 31 Mar 2016 10-K 09 Mar 2018
Q4 2015 $1.87M -$23.8M -$44M -218% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017
Q3 2015 $45.9M $2.58M +$134K +5.47% 01 Jul 2015 30 Sep 2015 10-K 10 Mar 2017
Q2 2015 $45.8M $8.87M -$1.69M -16% 01 Apr 2015 30 Jun 2015 10-K 10 Mar 2017
Q1 2015 $47.4M $14.3M +$2.36M +19.8% 01 Jan 2015 31 Mar 2015 10-K 10 Mar 2017
Q4 2014 $45.1M $20.2M +$14.1M +231% 01 Oct 2014 31 Dec 2014 10-K 11 Mar 2016
Q3 2014 $31M $2.45M -$5.53M -69.3% 01 Jul 2014 30 Sep 2014 10-K 11 Mar 2016
Q2 2014 $36.5M $10.6M -$897K -7.83% 01 Apr 2014 30 Jun 2014 10-K 11 Mar 2016
Q1 2014 $37.4M $11.9M -$1.2M -9.18% 01 Jan 2014 31 Mar 2014 10-K 11 Mar 2016
Q4 2013 $38.6M $6.1M -$2.16M -26.1% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015
Q3 2013 $40.8M $7.98M +$2.99M +60.1% 01 Jul 2013 30 Sep 2013 10-K 16 Mar 2015
Q2 2013 $37.8M $11.5M +$7.08M +162% 01 Apr 2013 30 Jun 2013 10-K 16 Mar 2015
Q1 2013 $30.7M $13.1M +$6.51M +98.8% 01 Jan 2013 31 Mar 2013 10-K 16 Mar 2015
Q4 2012 $24.2M $8.26M +$1.2M +17.1% 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014
Q3 2012 $23M $4.98M -$957K -16.1% 01 Jul 2012 30 Sep 2012 10-K 14 Mar 2014
Q2 2012 $24M $4.37M -$5.57M -56% 01 Apr 2012 30 Jun 2012 10-K 14 Mar 2014
Q1 2012 $29.5M $6.59M -$7.12M -51.9% 01 Jan 2012 31 Mar 2012 10-K 14 Mar 2014
Q4 2011 $36.6M $7.05M 01 Oct 2011 31 Dec 2011 10-K 14 Mar 2014
Q3 2011 $5.94M -$3.24M -35.3% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $9.94M -$7.05M -41.5% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $13.7M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $9.18M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $17M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

ModivCare Inc Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$92.8M +$47.2M +33.7% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 -$140M -$197M -345% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $57.1M -$32.3M -36.1% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $89.4M -$32.7M -26.8% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $122M +$97.3M +393% 01 Jan 2020 31 Dec 2020 10-K 07 Mar 2023
2019 $24.7M +$456K +1.88% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $24.3M -$13.2M -35.2% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $37.5M -$10.7M -22.2% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $48.2M +$46.3M +2472% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $1.87M -$41.1M -95.6% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 $43M +$15.8M +58.2% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 $27.2M +$2.98M +12.3% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $24.2M -$12.4M -33.9% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $36.6M -$20.7M -36.1% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $57.3M 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.