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Sep 30, 2023

Modivcare Q3 2023 Earnings Report

Reported a 6.0% increase in service revenue and a net loss, but adjusted EBITDA and EPS remained strong.

Key Takeaways

Modivcare reported a 6.0% increase in service revenue to $686.9 million compared to Q3 2022. The company experienced a net loss of $4.3 million, but adjusted EBITDA was $51.3 million and adjusted EPS was $1.44. Cash flow from operations was $53.5 million, and free cash flow was $44.7 million.

Service revenue increased by 6.0% to $686.9 million compared to Q3 2022.

Net loss was $4.3 million, or $0.30 per diluted common share.

Adjusted EBITDA was $51.3 million, and adjusted EPS was $1.44 per diluted common share.

Cash provided by operating activities was $53.5 million, with free cash flow of $44.7 million.

Total Revenue
$687M
Previous year: $648M
+6.0%
EPS
$1.44
Previous year: $1.61
-10.6%
Gross Profit
$108M
Previous year: $113M
-4.9%
Cash and Equivalents
$8.07M
Previous year: $72.7M
-88.9%
Free Cash Flow
$44.7M
Previous year: -$15.3M
-392.2%
Total Assets
$1.76B
Previous year: $1.99B
-11.4%

Modivcare

Modivcare

Forward Guidance

Modivcare maintained its revenue and adjusted EBITDA guidance ranges as follows: Revenue between $2,750 million and $2,800 million and Adjusted EBITDA between $200 million and $210 million. Guidance excludes the effects of any future merger or acquisition activity and is based on the current operating environment.