ModivCare Inc. Operating Expenses
ModivCare Inc. reported Operating Expenses of $691.78 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-12-29.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingExpenses · last filed 2025-12-29
- ModivCare Inc. operating expenses for the quarter ending 2025-09-30 was $691.78M, a 0.72% decline year-over-year.
- ModivCare Inc. operating expenses for the quarter ending 2025-06-30 was $928.04M, a 16.41% increase year-over-year.
- ModivCare Inc. operating expenses for the quarter ending 2025-03-31 was $655.10M, a 4.76% decline year-over-year.
- ModivCare Inc. operating expenses for the quarter ending 2024-12-31 was $698.53M, a 1.60% increase year-over-year.
- ModivCare Inc. operating expenses for fiscal 2024 was $2.88B, a 0.54% decline from fiscal 2023.
- ModivCare Inc. operating expenses for fiscal 2023 was $2.90B, a 17.99% increase from fiscal 2022.
- ModivCare Inc. operating expenses for fiscal 2022 was $2.45B, a 28.32% increase from fiscal 2021.
- ModivCare Inc. operating expenses for fiscal 2021 was $1.91B, a 53.45% increase from fiscal 2020.
| Period end | Operating Expenses 3 month | Operating Expenses 3 month as first filed | Operating Expenses 6 month | Operating Expenses 6 month as first filed | Operating Expenses 9 month | Operating Expenses 9 month as first filed | Operating Expenses 12 month | Operating Expenses 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $691.78M 10-Q · filed 2025-12-29 | $1.62B derived: sum of 2 quarters · filed 2025-12-29 | $2.27B 10-Q · filed 2025-12-29 | $2.97B derived: sum of 4 quarters · filed 2025-12-29 | ||||
| 2025-06-30 | $928.04M 10-Q · filed 2025-12-29 | $1.58B 10-Q · filed 2025-12-29 | $2.28B derived: sum of 3 quarters · filed 2025-12-29 | $2.98B derived: sum of 4 quarters · filed 2025-12-29 | ||||
| 2025-03-31 | $655.10M 10-Q · filed 2025-05-09 | $1.35B derived: sum of 2 quarters · filed 2025-05-09 | $2.05B derived: sum of 3 quarters · filed 2025-12-29 | $2.85B derived: sum of 4 quarters · filed 2025-12-29 | ||||
| 2024-12-31 | $698.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $1.40B derived: sum of 2 quarters · filed 2025-12-29 | $2.19B derived: sum of 3 quarters · filed 2025-12-29 | $2.88B 10-K · filed 2025-03-06 | ||||
| 2024-09-30 | $696.78M 10-Q · filed 2025-12-29 | $1.49B derived: sum of 2 quarters · filed 2025-12-29 | $2.18B 10-Q · filed 2025-12-29 | $2.87B derived: sum of 4 quarters · filed 2025-12-29 | ||||
| 2024-06-30 | $797.22M 10-Q · filed 2025-12-29 | $1.49B 10-Q · filed 2025-12-29 | $2.17B derived: sum of 3 quarters · filed 2025-12-29 | $2.85B derived: sum of 4 quarters · filed 2025-12-29 | ||||
| 2024-03-31 | $687.85M 10-Q · filed 2025-05-09 | $1.38B derived: sum of 2 quarters · filed 2025-05-09 | $2.05B derived: sum of 3 quarters · filed 2025-05-09 | $2.93B derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | $687.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $1.36B derived: sum of 2 quarters · filed 2025-03-06 | $2.24B derived: sum of 3 quarters · filed 2025-03-06 | $2.90B 10-K · filed 2025-03-06 | ||||
| 2023-09-30 | $675.43M 10-Q · filed 2024-11-07 | $1.55B derived: sum of 2 quarters · filed 2024-11-07 | $2.21B 10-Q · filed 2024-11-07 | $2.86B derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $877.50M 10-Q · filed 2024-08-08 | $1.53B 10-Q · filed 2024-08-08 | $2.18B derived: sum of 3 quarters · filed 2025-03-06 | $2.82B derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | $655.67M 10-Q · filed 2024-05-03 | $1.31B derived: sum of 2 quarters · filed 2025-03-06 | $1.94B derived: sum of 3 quarters · filed 2025-03-06 | $2.55B derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | $650.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $1.29B derived: sum of 2 quarters · filed 2025-03-06 | $1.89B derived: sum of 3 quarters · filed 2025-03-06 | $2.45B 10-K · filed 2025-03-06 | ||||
| 2022-09-30 | $636.12M 10-Q · filed 2023-11-03 | $1.24B derived: sum of 2 quarters · filed 2023-11-03 | $1.80B 10-Q · filed 2023-11-03 | $2.36B derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $608.40M 10-Q · filed 2023-08-04 | $1.17B 10-Q · filed 2023-08-04 | $1.73B derived: sum of 3 quarters · filed 2024-02-26 | $2.21B derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $560.07M 10-Q · filed 2023-05-04 | $1.12B derived: sum of 2 quarters · filed 2024-02-26 | $1.60B derived: sum of 3 quarters · filed 2024-02-26 | $2.05B derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $557.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $1.04B derived: sum of 2 quarters · filed 2024-02-26 | $1.49B derived: sum of 3 quarters · filed 2024-02-26 | $1.91B 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $480.08M 10-Q · filed 2022-11-08 | $479.93M 10-Q · filed 2021-11-05 | $927.93M derived: sum of 2 quarters · filed 2022-11-08 | $1.36B 10-Q · filed 2022-11-08 | $1.36B 10-Q · filed 2021-11-05 | $1.73B derived: sum of 4 quarters · filed 2023-03-07 | ||
| 2021-06-30 | $447.85M 10-Q · filed 2022-08-08 | $447.73M 10-Q · filed 2021-08-06 | $875.35M 10-Q · filed 2022-08-08 | $875.17M 10-Q · filed 2021-08-06 | $1.25B derived: sum of 3 quarters · filed 2023-03-07 | $1.53B derived: sum of 4 quarters · filed 2023-03-07 | ||
| 2021-03-31 | $427.50M 10-Q · filed 2022-05-05 | $427.44M 10-Q · filed 2021-05-07 | $806.19M derived: sum of 2 quarters · filed 2023-03-07 | $1.08B derived: sum of 3 quarters · filed 2023-03-07 | $1.32B derived: sum of 4 quarters · filed 2023-03-07 | |||
| 2020-12-31 | $378.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $655.97M derived: sum of 2 quarters · filed 2023-03-07 | $889.39M derived: sum of 3 quarters · filed 2023-03-07 | $1.25B 10-K · filed 2023-03-07 | ||||
| 2020-09-30 | $277.29M 10-Q · filed 2021-11-05 | $510.70M derived: sum of 2 quarters · filed 2021-11-05 | $867.94M 10-Q · filed 2021-11-05 | |||||
| 2020-06-30 | $233.41M 10-Q · filed 2021-08-06 | $590.66M 10-Q · filed 2021-08-06 | ||||||
| 2020-03-31 | $357.25M 10-Q · filed 2021-05-07 | |||||||
| 2019-09-30 | $376.40M 10-Q · filed 2020-11-06 | $743.56M derived: sum of 2 quarters · filed 2020-11-06 | $1.11B 10-Q · filed 2020-11-06 | $1.47B derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $367.16M 10-Q · filed 2020-08-06 | $731.53M 10-Q · filed 2020-08-06 | $1.09B derived: sum of 3 quarters · filed 2020-08-06 | $1.43B derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $364.37M 10-Q · filed 2020-05-07 | $725.83M derived: sum of 2 quarters · filed 2020-05-07 | $1.06B derived: sum of 3 quarters · filed 2020-05-07 | $1.40B derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $361.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $695.79M derived: sum of 2 quarters · filed 2019-11-07 | $1.04B derived: sum of 3 quarters · filed 2019-11-07 | $1.36B 10-K · filed 2019-03-01 | ||||
| 2018-09-30 | $334.34M 10-Q · filed 2019-11-07 | $414.45M 10-Q · filed 2018-11-08 | $674.64M derived: sum of 2 quarters · filed 2019-11-07 | $999.23M 10-Q · filed 2019-11-07 | $1.23B 10-Q · filed 2018-11-08 | $1.08B derived: sum of 4 quarters · filed 2019-11-07 | ||
| 2018-06-30 | $340.31M 10-Q · filed 2019-08-08 | $421.11M 10-Q · filed 2018-08-08 | $664.90M 10-Q · filed 2019-08-08 | $817.55M 10-Q · filed 2018-08-08 | $747.74M derived: sum of 3 quarters · filed 2019-08-08 | $1.15B derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $324.59M 10-Q · filed 2019-05-09 | $396.45M 10-Q · filed 2018-05-10 | $407.43M derived: sum of 2 quarters · filed 2019-05-09 | $810.64M derived: sum of 3 quarters · filed 2019-05-09 | $1.21B derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $82.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $486.05M derived: sum of 2 quarters · filed 2019-03-01 | $888.03M derived: sum of 3 quarters · filed 2019-03-01 | $1.28B 10-K · filed 2019-03-01 | $1.59B 10-K · filed 2018-03-09 | |||
| 2017-09-30 | $403.21M 10-Q · filed 2018-11-08 | $805.19M derived: sum of 2 quarters · filed 2018-11-08 | $1.20B 10-Q · filed 2018-11-08 | $1.22B derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $401.98M 10-Q · filed 2018-08-08 | $794.69M 10-Q · filed 2018-08-08 | $812.76M derived: sum of 3 quarters · filed 2019-03-01 | $1.22B derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $392.71M 10-Q · filed 2018-05-10 | $410.77M derived: sum of 2 quarters · filed 2019-03-01 | $813.25M derived: sum of 3 quarters · filed 2019-03-01 | $1.20B derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $18.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $420.55M derived: sum of 2 quarters · filed 2019-03-01 | $811.95M derived: sum of 3 quarters · filed 2019-03-01 | $1.19B 10-K · filed 2019-03-01 | $1.57B 10-K · filed 2017-03-10 | |||
| 2016-09-30 | $402.48M 10-Q · filed 2017-11-08 | $402.72M 10-Q · filed 2016-11-09 | $793.88M derived: sum of 2 quarters · filed 2017-11-08 | $1.17B 10-Q · filed 2017-11-08 | $1.17B 10-Q · filed 2016-11-09 | $1.56B derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-06-30 | $391.41M 10-Q · filed 2017-08-09 | $437.24M 10-Q · filed 2016-08-02 | $765.14M 10-Q · filed 2017-08-09 | $857.23M 10-Q · filed 2016-08-02 | $1.16B derived: sum of 3 quarters · filed 2018-03-09 | $1.54B derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-03-31 | $373.73M 10-Q · filed 2017-05-10 | $420.00M 10-Q · filed 2016-05-06 | $770.78M derived: sum of 2 quarters · filed 2018-03-09 | $1.15B derived: sum of 3 quarters · filed 2018-03-09 | $1.55B derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2015-12-31 | $397.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $774.04M derived: sum of 2 quarters · filed 2018-03-09 | $1.18B derived: sum of 3 quarters · filed 2018-03-09 | $1.48B 10-K · filed 2018-03-09 | $1.67B 10-K · filed 2016-03-11 | |||
| 2015-09-30 | $376.99M 10-Q · filed 2016-11-09 | $425.57M 10-Q · filed 2015-11-09 | $780.09M derived: sum of 2 quarters · filed 2016-11-09 | $1.08B 10-Q · filed 2016-11-09 | $1.23B 10-Q · filed 2015-11-09 | $1.49B derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-06-30 | $403.10M 10-Q · filed 2016-08-02 | $488.33M 10-Q · filed 2015-08-07 | $802.16M 10-Q · filed 2016-08-02 | $971.78M 10-Q · filed 2015-08-07 | $1.11B derived: sum of 3 quarters · filed 2017-03-10 | $1.42B derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-03-31 | $399.06M 10-Q · filed 2016-05-06 | $483.45M 10-Q · filed 2015-05-11 | $705.95M derived: sum of 2 quarters · filed 2017-03-10 | $1.01B derived: sum of 3 quarters · filed 2017-03-10 | $1.34B derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | $306.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $613.92M derived: sum of 2 quarters · filed 2017-03-10 | $944.35M derived: sum of 3 quarters · filed 2017-03-10 | $1.05B 10-K · filed 2017-03-10 | $1.44B 10-K · filed 2015-03-16 | |||
| 2014-09-30 | $307.03M 10-Q · filed 2015-11-09 | $392.38M 10-Q · filed 2014-11-07 | $637.46M derived: sum of 2 quarters · filed 2015-11-09 | $743.00M 10-Q · filed 2015-11-09 | $1.00B 10-Q · filed 2014-11-07 | $873.02M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-06-30 | $330.43M 10-Q · filed 2015-08-07 | $330.49M 10-Q · filed 2014-08-08 | $607.71M 10-Q · filed 2015-08-07 | $607.81M 10-Q · filed 2014-08-08 | $566.00M derived: sum of 3 quarters · filed 2016-03-11 | $834.73M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-03-31 | $277.28M 10-Q · filed 2015-05-11 | $277.32M 10-Q · filed 2014-05-09 | $235.57M derived: sum of 2 quarters · filed 2016-03-11 | $504.31M derived: sum of 3 quarters · filed 2016-03-11 | $780.49M derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2013-12-31 | -$41.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $227.02M derived: sum of 2 quarters · filed 2016-03-11 | $503.21M derived: sum of 3 quarters · filed 2016-03-11 | $771.59M 10-K · filed 2016-03-11 | $1.08B 10-K · filed 2014-03-14 | |||
| 2013-09-30 | $268.74M 10-Q · filed 2014-11-07 | $544.92M derived: sum of 2 quarters · filed 2014-11-07 | $813.30M 10-Q · filed 2014-11-07 | $1.09B derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $276.18M 10-Q · filed 2014-08-08 | $544.57M 10-Q · filed 2014-08-08 | $822.83M derived: sum of 3 quarters · filed 2015-03-16 | $1.10B derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $268.38M 10-Q · filed 2014-05-09 | $546.64M derived: sum of 2 quarters · filed 2015-03-16 | $821.95M derived: sum of 3 quarters · filed 2015-03-16 | $1.10B derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $278.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $553.57M derived: sum of 2 quarters · filed 2015-03-16 | $828.13M derived: sum of 3 quarters · filed 2015-03-16 | $1.08B 10-K · filed 2015-03-16 | $1.08B 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $275.30M 10-Q · filed 2013-11-08 | $275.30M 10-Q · filed 2012-11-09 | $549.87M derived: sum of 2 quarters · filed 2013-11-08 | $803.42M 10-Q · filed 2013-11-08 | $803.42M 10-Q · filed 2012-11-09 | $1.04B derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2012-06-30 | $274.57M 10-Q · filed 2013-08-09 | $274.57M 10-Q · filed 2012-08-09 | $528.12M 10-Q · filed 2013-08-09 | $528.12M 10-Q · filed 2012-08-09 | $765.38M derived: sum of 3 quarters · filed 2014-03-14 | $994.99M derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2012-03-31 | $253.55M 10-Q · filed 2013-05-10 | $253.55M 10-Q · filed 2012-05-10 | $490.81M derived: sum of 2 quarters · filed 2014-03-14 | $720.43M derived: sum of 3 quarters · filed 2014-03-14 | $945.80M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $237.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $466.87M derived: sum of 2 quarters · filed 2014-03-14 | $692.25M derived: sum of 3 quarters · filed 2014-03-14 | $906.34M 10-K · filed 2014-03-14 | $906.34M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $229.61M 10-Q · filed 2012-11-09 | $454.99M derived: sum of 2 quarters · filed 2012-11-09 | $669.08M 10-Q · filed 2012-11-09 | $877.12M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $225.37M 10-Q · filed 2012-08-09 | $439.47M 10-Q · filed 2012-08-09 | $647.51M derived: sum of 3 quarters · filed 2013-03-15 | $855.48M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $214.10M 10-Q · filed 2012-05-10 | $422.14M derived: sum of 2 quarters · filed 2013-03-15 | $630.11M derived: sum of 3 quarters · filed 2013-03-15 | $835.44M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $208.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $416.01M derived: sum of 2 quarters · filed 2013-03-15 | $621.35M derived: sum of 3 quarters · filed 2013-03-15 | $822.39M 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | $207.97M 10-Q · filed 2011-11-04 | $413.31M derived: sum of 2 quarters · filed 2011-11-04 | $614.35M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $205.33M 10-Q · filed 2011-08-09 | $406.38M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $747.29M 10-K · filed 2012-03-15 |