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Sep 30, 2021

Modivcare Q3 2021 Earnings Report

Reported strong revenue growth driven by the acquisition of Simplura and increased trip volume in the NEMT business, but experienced a net loss due to higher service expenses and investments in employees and technology.

Key Takeaways

ModivCare reported a 53.8% increase in revenue to $493.1 million, driven by the Simplura acquisition and higher trip volume in NEMT. However, the company experienced a net loss of $7.5 million, or $0.53 per diluted share, due to increased service expenses and investments in employees and technology. Adjusted EBITDA was $44.3 million, and adjusted EPS was $1.63.

Revenue increased by 53.8% to $493.1 million compared to Q3 2020.

Loss from continuing operations was $7.5 million, or a loss of $0.53 per diluted common share.

Adjusted EBITDA was $44.3 million, with Adjusted Net Income of $23.0 million and Adjusted EPS of $1.63.

Net cash provided by operating activities was $174.7 million.

Total Revenue
$493M
Previous year: $321M
+53.8%
EPS
$1.63
Previous year: $2.69
-39.4%
Gross Profit
$93.8M
Previous year: $85.1M
+10.2%
Cash and Equivalents
$127M
Previous year: $183M
-31.0%
Free Cash Flow
-$139K
Previous year: $138M
-100.1%
Total Assets
$2.14B
Previous year: $792M
+169.7%

Modivcare

Modivcare

Forward Guidance

No specific forward guidance was provided in the provided text.