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Income Statement - Addus HomeCare Corp (ADUS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07
Total revenue 1,422.53 1,154.60 1,058.65 951.12 864.50 764.78 648.79 518.12 425.72 400.69 336.82 312.94 265.94 244.32 273.10 271.73 259.31 236.31 194.57
Cost of revenue 960.66 779.58 718.78 651.38 595.24 538.54 469.55 379.84 310.12 294.59 245.49 229.21 198.20 180.26 191.31 191.85 182.69 167.25 139.27
Gross profit 461.87 375.02 339.88 299.74 269.85 226.24 179.24 138.28 115.60 106.10 91.32 83.74 67.74 64.05 81.80 79.88 76.61 69.05 55.30
Total operating expenses + 323.26 272.33 248.92 231.00 203.32 181.73 144.49 113.94 91.82 90.86 75.30 65.66 52.28 48.88 70.01 67.89 64.84 58.20 50.26
Operating income 138.62 102.69 90.96 68.74 65.94 44.51 34.75 22.83 25.25 15.48 16.02 18.07 15.46 15.17 -4.21 11.99 11.78 10.85 5.04
Non-operating income (net) -11.17 -3.34 -9.63 -8.57 -5.54 -2.57 -1.58 -2.42 -4.19 0.69 -0.74 -0.68 -0.49 -1.07 -0.26 -3.00 -6.77 -5.76 -4.81
Income before tax 127.45 99.35 81.33 60.17 60.40 41.94 33.17 20.40 21.06 16.16 15.29 17.39 14.98 14.10 -4.47 8.99 5.00 5.09 0.23
Income tax expense 31.54 25.76 18.81 14.15 15.27 8.81 7.36 4.10 9.26 4.10 3.93 5.43 3.81 4.81 -2.49 2.96 1.40 1.07 0.03
Net income 95.91 73.60 62.52 46.03 45.13 33.13 25.24 17.50 13.61 12.02 11.62 12.24 19.15 7.64 -1.98 6.03 3.60 4.02 0.20
Show Quarterly Income Statement

Income Statement - Addus HomeCare Corp (ADUS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Dec-07
Total revenue 363.61 373.08 362.30 349.44 337.71 297.14 289.79 286.92 280.75 276.35 270.72 259.98 251.60 247.05 240.50 236.94 226.63 224.64 216.66 217.89 205.30 196.00 193.99 184.58 190.22 190.04 169.80 149.69 139.25 138.20 137.63 131.24 109.45 111.96 108.59 103.56 101.61 103.66 103.50 100.93 92.60 84.76 84.33 85.81 81.92 82.64 81.66 136.67 71.68 69.88 67.31 65.76 63.00 63.78 71.01 70.28 67.92 68.62 69.38 68.25 66.84 70.12 69.84 67.17 64.61 65.70 66.80 64.97 61.84 62.73 62.71 110.87 194.57
Cost of revenue 247.74 249.47 245.59 235.57 230.03 195.66 197.58 193.76 192.57 183.94 183.99 177.66 173.18 168.28 165.31 161.34 156.45 151.85 149.62 149.08 144.11 136.89 137.69 129.58 134.38 134.83 123.82 109.22 101.68 101.86 100.93 95.52 81.54 81.24 79.54 75.05 74.29 75.00 76.08 75.23 68.28 62.57 60.81 62.13 59.99 59.99 59.82 101.12 53.02 51.78 50.08 49.14 47.20 46.24 50.69 49.86 49.28 47.00 48.37 48.14 47.79 48.93 49.71 47.43 45.79 46.11 47.15 45.74 43.70 43.67 44.84 78.74 139.27
Gross profit 115.87 123.61 116.72 113.88 107.68 101.48 92.20 93.16 88.18 92.41 86.73 82.32 78.42 78.77 75.19 75.60 70.19 72.80 67.05 68.81 61.20 59.10 56.30 55.00 55.84 55.21 45.99 40.47 37.57 37.94 36.71 35.72 27.91 30.72 29.05 28.51 27.32 28.66 27.42 25.70 24.32 22.19 23.52 23.68 21.93 22.65 21.84 35.56 18.67 18.10 17.23 16.61 15.80 17.54 20.32 20.42 18.64 21.62 21.01 20.11 19.05 21.19 20.13 19.74 18.82 19.59 19.66 19.23 18.14 19.06 17.87 0.00 55.30
Total operating expenses + 81.80 81.33 83.78 80.99 77.16 74.57 66.25 66.98 64.53 64.44 63.89 60.78 59.81 57.96 57.67 58.70 56.67 53.44 49.69 51.76 49.03 47.39 43.85 45.39 45.17 41.69 38.71 32.76 31.33 30.96 30.80 28.83 23.34 23.57 23.25 22.59 22.42 20.96 24.93 21.30 23.67 19.18 19.24 18.58 18.30 17.41 16.88 28.61 14.90 14.63 12.96 12.63 12.06 12.28 17.13 17.82 17.67 17.66 17.88 17.42 17.05 17.96 17.34 16.46 16.13 18.80 15.61 15.42 15.01 15.76 14.95 0.00 0.00
Operating income 34.07 42.28 32.94 32.89 30.51 26.91 25.95 26.18 23.65 27.97 22.84 21.54 18.61 20.81 17.52 16.89 13.51 19.36 17.36 17.05 12.17 11.72 12.52 9.61 10.66 13.52 7.34 7.71 6.24 6.94 5.99 6.89 4.59 7.55 5.81 5.92 6.96 7.69 2.50 4.39 0.65 3.02 4.28 5.10 3.63 5.24 4.96 4.10 3.77 3.48 4.26 3.98 3.74 8.39 3.87 5.74 4.60 3.96 -12.86 2.69 2.01 3.23 2.80 3.27 2.69 0.79 4.05 3.81 3.13 3.30 2.92 4.63 5.04
Non-operating income (net) -1.64 -2.13 -2.58 -2.94 -3.52 -0.70 1.34 -1.64 -2.34 -2.62 -2.62 -2.04 -2.36 -2.54 -2.39 -1.88 -1.76 -1.54 -1.58 -1.23 -1.19 -0.83 -0.59 -0.57 -0.57 -0.51 -0.08 -0.59 -0.40 -2.66 -1.43 -1.35 1.38 -0.78 -0.78 -2.05 -0.59 2.27 -0.51 -0.66 -0.42 -0.24 -0.16 -0.17 -0.17 -0.20 -0.18 -0.15 -0.15 -0.16 0.02 -0.14 -0.21 -3.46 -0.41 -0.43 -0.40 1.67 -0.55 -0.67 -0.71 -0.68 -0.86 -0.75 -0.72 -3.58 -1.02 -1.05 -1.12 -1.92 -1.26 -2.58 -4.81
Income before tax 32.43 40.15 30.35 29.95 27.00 26.21 27.29 24.54 21.31 25.35 20.22 19.50 16.25 18.28 15.13 15.02 11.75 17.82 15.78 15.82 10.98 10.88 11.93 9.04 10.09 13.00 7.26 7.13 5.84 4.28 4.56 5.54 5.97 6.78 5.03 3.87 6.37 9.97 1.99 3.73 0.23 2.78 4.12 4.93 3.45 5.05 4.78 3.95 3.62 3.32 4.29 3.84 3.53 4.93 3.46 5.31 4.20 5.63 -13.41 2.02 1.29 2.55 1.94 2.52 1.97 -2.79 3.03 2.76 2.01 1.39 1.66 2.05 0.23
Income tax expense 7.36 10.37 7.51 7.89 5.77 6.69 7.13 6.46 5.48 5.78 4.81 4.65 3.58 3.52 3.58 3.77 3.28 4.76 4.21 4.22 2.08 2.44 2.81 2.13 1.43 3.01 1.77 1.61 0.98 1.21 0.93 1.25 1.12 3.68 1.62 1.17 2.12 2.50 0.29 1.13 0.08 -0.27 1.23 1.68 1.29 1.40 1.54 1.22 1.26 0.19 1.52 1.26 0.85 2.67 1.26 0.96 1.17 0.75 -4.36 0.69 0.44 1.01 0.46 0.87 0.62 -1.01 0.94 0.83 0.64 0.29 0.35 0.43 0.03
Net income 25.07 29.78 22.85 22.05 21.23 19.53 20.16 18.08 15.83 19.58 15.41 14.85 12.68 14.76 11.54 11.25 8.47 13.06 11.58 11.60 8.89 8.45 9.12 6.91 8.66 9.99 4.87 5.52 4.86 4.80 3.55 4.30 4.86 3.24 3.41 2.70 4.26 7.57 1.70 2.60 0.16 3.32 2.89 3.25 2.16 3.92 3.24 4.47 2.35 0.89 2.57 2.43 13.26 3.75 1.80 1.46 0.63 4.88 -9.05 1.33 0.85 1.54 1.48 1.65 1.36 -1.78 2.09 1.93 1.37 1.09 1.31 1.62 0.20
4 days ago