ModivCare Inc. (MODVQ)
OTCMKTS · Delayed Price · Currency is USD
0.0150
+0.0050 (50.00%)
At close: Dec 29, 2025

ModivCare Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingSep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
2,6932,7882,7512,5041,9971,369
Revenue Growth
-3.40%1.32%9.85%25.41%45.90%-9.36%
Gross Profit
387.33420.37446.95472.32412.59289.88
Operating Income
-17.3312.5238.1249.7383.92122.04
Net Income
-450.69-201.28-204.46-31.81-6.5932.47
Earnings Per Share
-31.43-14.14-14.43-2.26-0.472.37
EPS Growth
------

Revenue by Segment

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingSep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
NEMT
1,9091,9571,9511,7681,4841,315
PCS
704.02745.3715.62667.67495.5853.97
Monitoring
71.8277.7477.9468.2817.62-
Corporate and Other
7.837.276.17---
Total
2,6932,7882,7512,5041,9971,369

Cash & Debt

Fiscal YearCurrentFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingSep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Cash & Investments
78.23112.582.2214.45133.14183.28
Total Debt
34.991,3021,1401,0211,020517.74
Net Cash (Debt)
43.24-1,190-1,138-1,007-886.48-334.46
Net Cash Growth
------
Net Cash Per Share
3.02-83.54-80.28-71.59-63.08-24.44

Cash Flow & CapEx

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingSep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Cash Flow
-124.75-6.41-82.97-10.44186.84348.44
Capital Expenditures
-22.24-27.63-42.29-33-21.32-12.15
Free Cash Flow
-146.99-34.04-125.26-43.45165.52336.29
Free Cash Flow Growth
-----50.78%571.47%

Margins

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingSep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Gross Margin
14.38%15.08%16.25%18.86%20.66%21.18%
Operating Margin
-0.64%0.45%1.39%1.99%4.20%8.92%
Pretax Margin
-17.01%-7.42%-7.59%-1.39%0.10%8.10%
Profit Margin
-16.74%-7.22%-7.43%-1.27%-0.33%2.37%
FCF Margin
-5.46%-1.22%-4.55%-1.74%8.29%24.57%

Valuation

Fiscal YearCurrentFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingAug '26 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
PE Ratio
-----60.56
Forward PE
-5.577.5413.4620.8322.64
P/FCF Ratio
----12.545.85
PS Ratio
-0.060.230.511.041.44