INNVMEDIUM SIGNALFINANCIAL10-K

INNV achieved a dramatic turnaround in operating cash flow from -$36.9M to +$32.9M while growing their PACE participant base by 10% to 7,740 participants, though profitability deteriorated with net losses widening to -$30.3M.

The positive operating cash flow swing of $69.8M represents a significant operational improvement and suggests better working capital management, evidenced by the 24% reduction in accounts receivable. However, the widening net losses and declining stockholders' equity indicate underlying profitability challenges that investors should monitor closely as the company scales its PACE operations.

Comparing 2025-09-09 vs 2024-09-10View on EDGAR →
FINANCIAL ANALYSIS

The financial picture shows a tale of two stories - operational cash generation improved dramatically by $69.8M while profitability deteriorated with net losses widening 42% to -$30.3M. Gross profit grew a healthy 16.3% to $153.6M, but this was more than offset by increased operating expenses, leading to worse operating losses. The balance sheet shows mixed signals with cash increasing 12.6% and accounts receivable improving 24%, but current liabilities rose 19% and stockholders' equity declined 13%, suggesting the company is burning through capital despite improved cash flow generation.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+189.1%
-$36.9M$32.9M

Operating cash flow surged 189.1% — exceptional cash generation, highest quality earnings signal.

Interest Expense
P&L
-85%
$16.8M$2.5M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Net Income
P&L
-42.1%
-$21.3M-$30.3M

Net income declined 42.1% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-28.4%
-$23.2M-$29.8M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

Accounts Receivable
Balance Sheet
-24.4%
$48.1M$36.4M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Capital Expenditure
Cash Flow
-20.9%
$7.9M$6.3M

Capex reduced 20.9% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Current Liabilities
Balance Sheet
+18.9%
$138.6M$164.8M

Current liabilities rose 18.9% — increased short-term obligations, watch current ratio.

Gross Profit
P&L
+16.3%
$132.1M$153.6M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Stockholders Equity
Balance Sheet
-12.7%
$269.3M$235.0M

Equity decreased 12.7% — buybacks or losses reducing book value, monitor solvency ratios.

Cash & Equivalents
Balance Sheet
+12.6%
$56.9M$64.1M

Cash grew 12.6% — improving liquidity position supports investment and shareholder returns.

LANGUAGE CHANGES
NEW — 2025-09-09
PRIOR — 2024-09-10
ADDED
As of September 2, 2025, there were 135,637,975 shares of the registrant s common stock outstanding.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 100 Item 9A.
Healthcare reform, the regulation of the corporate practice of medicine and the Health Information Technology for Economic and Clinical Health Act of 2009 (the HITECH Act ), and their implementing regulations (collectively, HIPAA ), and other privacy laws and regulations in the healthcare industry; our status as a controlled company ; the volatility of our stock price; our ability to comply with the continued listing requirements of Nasdaq; and other factors disclosed in the section entitled Risk Factors and elsewhere in this Annual Report.
PACE As of June 30, 2025, the Company served approximately 7,740 PACE participants, making it the largest PACE provider in the United States (the U.S.
In addition to reducing spend, we also focus on ensuring our participants are satisfied with the services delivered and frequently evaluate benchmarks and survey methodologies to measure their satisfaction.
+7 more — sign up free →
REMOVED
As of September 9, 2024, there were 135,620,541 shares of the registrant s common stock outstanding.
Changes in and Disagreements w ith Accountants on Accounting and Financial Disclosure 97 Item 9A.
PACE As of June 30, 2024, the Company served approximately 7,020 PACE participants, making it the largest PACE provider in the United States (the U.S.
In addition to reducing spend, we also focus on ensuring our participants are satisfied with the services delivered.
Our participant satisfaction is administered quarterly and is measured through a Net Promoter Score ( NPS ).
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →