Skip to content
10-Q

Quarterly Report

ModivCare Inc.

0001220754-25-000036

← back to feed
Filed
May 9, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · May 2, 2025 14.35M sh
Shares Diluted Q1 2025 · Mar 31, 2025 14.33M sh
Shares Diluted Q1 2025 · Mar 31, 2024 14.2M sh
Capex Q1 2025 · Mar 31, 2025 $4.06M
Capex Q1 2025 · Mar 31, 2024 $7.86M
Operating Cash Flow Q1 2025 · Mar 31, 2025 −$82.09M
Operating Cash Flow Q1 2025 · Mar 31, 2024 $9.56M
Long Term Debt Q1 2025 · Mar 31, 2025 $1.02B
Long Term Debt Q1 2025 · Dec 31, 2024 $986.44M
Short Term Debt Q1 2025 · Mar 31, 2025 $73.89M
Short Term Debt Q1 2025 · Dec 31, 2024 $5.25M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $115.96M
Cash And Equivalents Q1 2025 · Dec 31, 2024 $112.58M
Stockholders Equity Q1 2025 · Mar 31, 2025 −$87.63M
Stockholders Equity Q1 2025 · Dec 31, 2024 −$38.47M
Stockholders Equity Q1 2025 · Mar 31, 2024 $135.84M
Stockholders Equity Q1 2025 · Dec 31, 2023 $156.2M
Current Liabilities Q1 2025 · Mar 31, 2025 $667.65M
Current Liabilities Q1 2025 · Dec 31, 2024 $624.49M
Total Liabilities Q1 2025 · Mar 31, 2025 $1.76B
Total Liabilities Q1 2025 · Dec 31, 2024 $1.69B
Current Assets Q1 2025 · Mar 31, 2025 $533.43M
Current Assets Q1 2025 · Dec 31, 2024 $495.38M
Total Assets Q1 2025 · Mar 31, 2025 $1.68B
Total Assets Q1 2025 · Dec 31, 2024 $1.65B
Total Assets Q1 2025 · Mar 31, 2024 $1.76B
Eps Diluted Q1 2025 · Mar 31, 2025 −$3.52
Eps Diluted Q1 2025 · Mar 31, 2024 −$1.57
Eps Basic Q1 2025 · Mar 31, 2025 −$3.52
Eps Basic Q1 2025 · Mar 31, 2024 −$1.57
Sga Expense Q1 2025 · Mar 31, 2025 $78.59M
Sga Expense Q1 2025 · Mar 31, 2024 $77.18M
Net Income Q1 2025 · Mar 31, 2025 −$50.38M
Net Income Q1 2025 · Mar 31, 2024 −$22.3M
Operating Income Q1 2025 · Mar 31, 2025 −$4.44M
Operating Income Q1 2025 · Mar 31, 2024 −$3.4M
Cost Of Revenue Q1 2025 · Mar 31, 2025 $552.99M
Cost Of Revenue Q1 2025 · Mar 31, 2024 $583.57M
Revenue Q1 2025 · Mar 31, 2025 $650.65M
Revenue Q1 2025 · Mar 31, 2024 $684.45M