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ModivCare (MODV) Selling, General & Administrative Expenses

Annual SGA

$304.56 M
-$17.61 M-5.47%

December 31, 2023

Summary

Performance

1-Year Change

-5.47%

3-Year Change

+115%

5-Year Change

+295.06%

15-Year Change

+335.67%

MODV SGA Chart

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Highlights

Sector Rank

86.6%
MODV annual SGA is higher than 86.6% of companies in Healthcare sector

High & Low

All-time High

$322.17 M
MODV annual SGA is currently -5.47% below its historical high of $322.17 million

3-Year Low

$271.67 M
MODV annual SGA is currently +12.11% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
MODV previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 21, 2025
MODV next annual earnings announcement is scheduled for Feb 21, 2025

OtherMODVexpensesmetrics:

Annual Total Expenses

$2.71 B
MODV annual total expenses is $2.71 billion

Annual Operating Expenses

$403.80 M
MODV annual total operating expenses is $403.80 million

Annual Cost Of Goods Sold

$2.30 B
MODV annual cost of goods sold is $2.30 billion

Annual Interest Expense

$69.12 M
MODV annual interest expense is $69.12 million

Quarterly SGA

$70.90 M
-$5.16 M-6.79%

September 30, 2024

Summary

Performance

3-Month Change

-6.79%

1-Year Change

-8.13%

3-Year Change

-8.13%

5-Year Change

-8.13%

MODV Quarterly SGA Chart

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Highlights

Sector Rank

84.7%
MODV quarterly SGA is higher than 84.7% of companies in Healthcare sector

High & Low

All-time High

$92.08 M
MODV quarterly SGA is currently -23.00% below its historical high of $92.08 million

3-Year Low

$70.14 M
MODV quarterly SGA is currently +1.08% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
MODV previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 21, 2025
MODV next earnings announcement is scheduled for Feb 21, 2025

OtherMODVexpensesmetrics:

Quarterly Total Expenses

$696.78 M
MODV quarterly total expenses is $696.78 million

Quarterly Operating Expenses

$98.84 M
MODV quarterly total operating expenses is $98.84 million

Quarterly Cost Of Goods Sold

$597.93 M
MODV quarterly cost of goods sold is $597.93 million

Quarterly Interest Expense

$28.49 M
MODV quarterly interest expense is $28.49 million

TTM SGA

-$449.02 M
-$183.04 M-68.82%

September 30, 2024

Summary

Performance

3-Month Change

-250.25%

1-Year Change

-248.67%

3-Year Change

-248.67%

5-Year Change

-248.67%

MODV TTM SGA Chart

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Highlights

Sector Rank

64.96%
MODV TTM SGA is higher than 64.96% of companies in Healthcare sector

High & Low

All-time High

$949.95 M
MODV TTM SGA is currently -147.27% below its historical high of $949.95 million

3-Year Low

-$449.02 M
MODV TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
MODV previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 21, 2025
MODV next earnings announcement is scheduled for Feb 21, 2025

OtherMODVexpensesmetrics:

Annual Total Expenses

$2.71 B
MODV annual total expenses is $2.71 billion

Annual Operating Expenses

$403.80 M
MODV annual total operating expenses is $403.80 million

TTM Cost Of Goods Sold

$2.36 B
MODV TTM cost of goods sold is $2.36 billion

TTM Interest Expense

$85.48 M
MODV TTM interest expense is $85.48 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$304.56 M
MODV annual SGA is $304.56 million

Annual Operating Expenses

$403.80 M
MODV annual total operating expenses is $403.80 million

Annual Cost Of Goods Sold

$2.30 B
MODV annual cost of goods sold is $2.30 billion

MODV Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-5.5%-8.1%-248.7%
3 y3 years+115.0%-8.1%-248.7%
5 y5 years+295.1%-8.1%-248.7%

MODV Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-5.5%+12.1%-23.0%+1.1%-147.6%at low
5 y5-year-5.5%+352.9%-23.0%+372.6%-147.3%at low
alltimeall time-5.5%>+9999.0%-23.0%+644.5%-147.3%+2.5%

ModivCare Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$70.90 M(-6.8%)
$299.61 M(+0.3%)
Jun 2024
-
$76.06 M(-1.4%)
$298.85 M(-1.1%)
Mar 2024
-
$77.18 M(+2.3%)
$302.03 M(-0.8%)
Dec 2023
$304.56 M(-5.5%)
$75.47 M(+7.6%)
$304.56 M(-4.6%)
Sep 2023
-
$70.14 M(-11.5%)
$319.16 M(-1.8%)
Jun 2023
-
$79.24 M(-0.6%)
$324.90 M(-0.1%)
Mar 2023
-
$79.71 M(-11.5%)
$325.08 M(+0.9%)
Dec 2022
$322.17 M(+18.6%)
$90.06 M(+18.7%)
$322.17 M(-0.6%)
Sep 2022
-
$75.89 M(-4.4%)
$324.19 M(+2.4%)
Jun 2022
-
$79.41 M(+3.4%)
$316.50 M(+7.8%)
Mar 2022
-
$76.81 M(-16.6%)
$293.56 M(+8.1%)
Dec 2021
$271.67 M(+91.8%)
$92.08 M(+35.0%)
$271.67 M(+15.7%)
Sep 2021
-
$68.20 M(+20.8%)
$234.81 M(+16.8%)
Jun 2021
-
$56.47 M(+2.8%)
$201.05 M(+14.4%)
Mar 2021
-
$54.92 M(-0.5%)
$175.78 M(+24.1%)
Dec 2020
$141.66 M(+110.7%)
$55.22 M(+60.3%)
$141.66 M(+39.6%)
Sep 2020
-
$34.44 M(+10.4%)
$101.44 M(+22.2%)
Jun 2020
-
$31.20 M(+50.0%)
$82.98 M(+20.9%)
Mar 2020
-
$20.80 M(+38.6%)
$68.64 M(+2.1%)
Dec 2019
$67.24 M(-12.8%)
$15.00 M(-6.1%)
$67.24 M(-11.8%)
Sep 2019
-
$15.98 M(-5.2%)
$76.25 M(-1.4%)
Jun 2019
-
$16.86 M(-13.1%)
$77.32 M(-1.6%)
Mar 2019
-
$19.40 M(-19.2%)
$78.60 M(+1.9%)
Dec 2018
$77.09 M(+10.3%)
$24.01 M(+40.9%)
$77.09 M(+11.3%)
Sep 2018
-
$17.05 M(-6.0%)
$69.28 M(-2.2%)
Jun 2018
-
$18.14 M(+1.3%)
$70.87 M(+0.1%)
Mar 2018
-
$17.90 M(+10.5%)
$70.78 M(+1.2%)
Dec 2017
$69.91 M(+76.9%)
$16.20 M(-13.0%)
$69.91 M(+71.8%)
Sep 2017
-
$18.63 M(+3.2%)
$40.68 M(+3.3%)
Jun 2017
-
$18.05 M(+6.0%)
$39.37 M(+3.5%)
Mar 2017
-
$17.03 M(-230.8%)
$38.04 M(-3.8%)
Dec 2016
$39.53 M(-44.3%)
-$13.02 M(-175.2%)
$39.53 M(-40.6%)
Sep 2016
-
$17.32 M(+3.6%)
$66.53 M(-4.6%)
Jun 2016
-
$16.71 M(-9.7%)
$69.74 M(-2.2%)
Mar 2016
-
$18.52 M(+32.4%)
$71.32 M(-1.3%)
Dec 2015
$70.99 M(+61.0%)
$13.99 M(-31.8%)
$72.27 M(+16.7%)
Sep 2015
-
$20.52 M(+12.2%)
$61.92 M(+0.3%)
Jun 2015
-
$18.29 M(-6.0%)
$61.73 M(+3.6%)
Mar 2015
-
$19.47 M(+434.6%)
$59.59 M(+10.9%)
Dec 2014
$44.08 M(+72.3%)
$3.64 M(-82.1%)
$53.74 M(+36.3%)
Sep 2014
-
$20.33 M(+25.8%)
$39.42 M(+30.6%)
Jun 2014
-
$16.16 M(+18.6%)
$30.18 M(+12.8%)
Mar 2014
-
$13.62 M(-227.6%)
$26.75 M(+4.6%)
DateAnnualQuarterlyTTM
Dec 2013
$25.59 M(-52.1%)
-$10.68 M(-196.3%)
$25.59 M(-49.9%)
Sep 2013
-
$11.08 M(-13.0%)
$51.05 M(-1.9%)
Jun 2013
-
$12.73 M(+2.2%)
$52.04 M(-2.0%)
Mar 2013
-
$12.45 M(-15.8%)
$53.10 M(-0.5%)
Dec 2012
$53.38 M(+9.3%)
$14.78 M(+22.5%)
$53.38 M(+5.8%)
Sep 2012
-
$12.07 M(-12.5%)
$50.43 M(-1.2%)
Jun 2012
-
$13.79 M(+8.3%)
$51.05 M(+2.8%)
Mar 2012
-
$12.74 M(+7.6%)
$49.68 M(+1.7%)
Dec 2011
$48.86 M(+5.2%)
$11.83 M(-6.7%)
$48.86 M(+0.2%)
Sep 2011
-
$12.69 M(+2.2%)
$48.75 M(+1.1%)
Jun 2011
-
$12.41 M(+4.1%)
$48.23 M(+1.3%)
Mar 2011
-
$11.92 M(+1.7%)
$47.60 M(+2.4%)
Dec 2010
$46.46 M(+5.6%)
$11.72 M(-3.7%)
$46.46 M(+1.9%)
Sep 2010
-
$12.17 M(+3.3%)
$45.59 M(+2.2%)
Jun 2010
-
$11.78 M(+9.2%)
$44.63 M(+4.0%)
Mar 2010
-
$10.79 M(-0.6%)
$42.91 M(-2.5%)
Dec 2009
$44.01 M(-9.1%)
$10.86 M(-3.1%)
$44.01 M(-11.3%)
Sep 2009
-
$11.21 M(+11.4%)
$49.60 M(+2.1%)
Jun 2009
-
$10.06 M(-15.4%)
$48.59 M(-0.1%)
Mar 2009
-
$11.89 M(-27.7%)
$48.64 M(+0.5%)
Dec 2008
$48.41 M(+56.8%)
$16.44 M(+61.1%)
$48.41 M(+17.9%)
Sep 2008
-
$10.21 M(+1.1%)
$41.06 M(+9.0%)
Jun 2008
-
$10.10 M(-13.4%)
$37.66 M(+6.9%)
Mar 2008
-
$11.67 M(+28.3%)
$35.22 M(+14.1%)
Dec 2007
$30.87 M(+31.7%)
$9.09 M(+33.6%)
$30.87 M(+9.4%)
Sep 2007
-
$6.81 M(-11.1%)
$28.22 M(+5.0%)
Jun 2007
-
$7.66 M(+4.7%)
$26.88 M(+6.4%)
Mar 2007
-
$7.32 M(+13.7%)
$25.26 M(+7.8%)
Dec 2006
$23.44 M(+28.9%)
$6.44 M(+17.9%)
$23.44 M(+3.4%)
Sep 2006
-
$5.46 M(-9.5%)
$22.68 M(+5.1%)
Jun 2006
-
$6.04 M(+9.8%)
$21.58 M(+9.4%)
Mar 2006
-
$5.50 M(-3.2%)
$19.72 M(+8.5%)
Dec 2005
$18.18 M(+50.0%)
$5.68 M(+30.2%)
$18.18 M(+16.6%)
Sep 2005
-
$4.36 M(+4.3%)
$15.59 M(+5.0%)
Jun 2005
-
$4.18 M(+5.6%)
$14.85 M(+9.9%)
Mar 2005
-
$3.96 M(+28.1%)
$13.51 M(+11.5%)
Dec 2004
$12.12 M(+98.0%)
$3.09 M(-14.6%)
$12.12 M(+12.6%)
Sep 2004
-
$3.62 M(+27.2%)
$10.76 M(+23.8%)
Jun 2004
-
$2.84 M(+11.0%)
$8.69 M(+16.8%)
Mar 2004
-
$2.56 M(+47.7%)
$7.44 M(+52.6%)
Dec 2003
$6.12 M(+145.3%)
$1.74 M(+12.1%)
$4.88 M(+55.3%)
Sep 2003
-
$1.55 M(-2.8%)
$3.14 M(+97.2%)
Jun 2003
-
$1.59 M
$1.59 M
Dec 2002
$2.50 M
-
-

FAQ

  • What is ModivCare annual SGA?
  • What is the all time high annual SGA for ModivCare?
  • What is ModivCare annual SGA year-on-year change?
  • What is ModivCare quarterly SGA?
  • What is the all time high quarterly SGA for ModivCare?
  • What is ModivCare quarterly SGA year-on-year change?
  • What is ModivCare TTM SGA?
  • What is the all time high TTM SGA for ModivCare?
  • What is ModivCare TTM SGA year-on-year change?

What is ModivCare annual SGA?

The current annual SGA of MODV is $304.56 M

What is the all time high annual SGA for ModivCare?

ModivCare all-time high annual SGA is $322.17 M

What is ModivCare annual SGA year-on-year change?

Over the past year, MODV annual SGA has changed by -$17.61 M (-5.47%)

What is ModivCare quarterly SGA?

The current quarterly SGA of MODV is $70.90 M

What is the all time high quarterly SGA for ModivCare?

ModivCare all-time high quarterly SGA is $92.08 M

What is ModivCare quarterly SGA year-on-year change?

Over the past year, MODV quarterly SGA has changed by -$6.27 M (-8.13%)

What is ModivCare TTM SGA?

The current TTM SGA of MODV is -$449.02 M

What is the all time high TTM SGA for ModivCare?

ModivCare all-time high TTM SGA is $949.95 M

What is ModivCare TTM SGA year-on-year change?

Over the past year, MODV TTM SGA has changed by -$751.05 M (-248.67%)