Filing Flows › Aveanna Healthcare Holdings (AVAH) › Q1 2025
Aveanna Healthcare Holdings (AVAH) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 8, 2025
Aveanna Healthcare Holdings (AVAH) reported revenue of $559M for the first quarter 2025 (Q1 2025), +14% from a year earlier and +8% from the quarter before. Operating margin was 9.3%, net earnings $5.2M (0.9% of revenue).
Aveanna Healthcare Holdings, Q1 2025: revenue $559M (+14% year over year), operating margin 9.3%, net earnings $5.2M, operating cash flow −$8.6M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $559M | +8% | +14% |
| Gross profit | $184M | +7% | +26% |
| Operating profit | $51.8M | +13% | +127% |
| Net earnings | $5.2M | -82% | — |
| Operating cash flow | −$8.6M | -164% | — |
What changed
Revenue was $559.2M in Q1 2025, up 14% year over year and up 8% from the previous quarter. Private Duty Services was the largest line at 82% of revenue. Private Duty Services added $65.0M year over year (up 16%), 95% of the total change.
Gross margin was 32.8%, up 3.1 points from a year earlier. Operating profit was $51.8M, a 9.3% margin (up 4.6 points year over year). Of the extra revenue versus a year earlier, 42% reached operating profit, above the 5% margin then. Operating expenses grew 7% against revenue growth of 14%. The fastest-growing cost line was Other operating costs (+15%). Net earnings were $5.2M. The effective tax rate was 48.8%.
Operating cash flow was −$8.6M. Non-cash charges added back $2.6M of depreciation and amortization and $11.0M of share-based compensation. Working capital and other items used $27.4M.
Questions
What was Aveanna Healthcare Holdings' revenue in the first quarter 2025?
Aveanna Healthcare Holdings (AVAH) reported revenue of $559M for the first quarter 2025 (Q1 2025), +14% from a year earlier and +8% from the quarter before.
Was Aveanna Healthcare Holdings profitable in the first quarter 2025?
Operating profit was $51.8M (9.3% of revenue) and net earnings $5.2M.