KPIs & Operating Metrics(New)
Growth Metrics

Addus HomeCare (ADUS) Capital Expenditures (2010 - 2026)

Addus HomeCare posted quarterly Capital Expenditures of $1.7 million for Q1 2026, down 9.13% year-on-year from $1.9 million in Q1 2025, and down 35.75% on a QoQ basis from $2.7 million in Q4 2025.

Addus HomeCare (ADUS) has 17 years of Capital Expenditures data on file, last reported at $1.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 9.13% year-over-year to $1.7 million; the trailing twelve-month figure through Mar 2026 stood at $7.5 million (up 14.64% YoY), and the FY2025 full-year result was $7.7 million, up 27.59% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $1.7 million, down from $2.7 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $5.4 million in Q4 2022 and bottomed at $434000.0 in Q2 2022.
  • The 5-year median for Capital Expenditures is $1.7 million (2024), against an average of $2.0 million.
  • The widest annual swing landed in 2022, when Capital Expenditures surged 279.87%; it then plunged 68.1% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $5.4 million in 2022, then dropped by 2.13% to $5.3 million in 2023, then slumped by 68.1% to $1.7 million in 2024, then surged by 56.92% to $2.7 million in 2025, then slumped by 35.75% to $1.7 million in 2026.
  • The last three Capital Expenditures figures came in at $1.7 million (Q1 2026), $2.7 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 1.12 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 180.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 102.02 Mn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 162.40 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 9.97 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 217.16 Mn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn -486.57 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 17.12 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 86.52 Mn
10 Addus HomeCare 1.67 Bn 1.56 Bn 115.87 Mn 1.71 Mn

Historic Data

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DateValue
Mar 31, 2026 1.71 Mn
Mar 31, 2026 1.71 Mn
Dec 31, 2025 2.66 Mn
Dec 31, 2025 2.66 Mn
Sep 30, 2025 1.92 Mn
Sep 30, 2025 1.92 Mn
Jun 30, 2025 1.25 Mn
Jun 30, 2025 1.25 Mn
Mar 31, 2025 1.88 Mn
Mar 31, 2025 1.88 Mn
Dec 31, 2024 1.70 Mn
Dec 31, 2024 1.70 Mn
Sep 30, 2024 1.93 Mn
Sep 30, 2024 1.93 Mn
Jun 30, 2024 1.07 Mn
Jun 30, 2024 1.07 Mn
Mar 31, 2024 1.35 Mn
Mar 31, 2024 1.35 Mn
Dec 31, 2023 5.32 Mn
Dec 31, 2023 5.32 Mn
Sep 30, 2023 2.36 Mn
Sep 30, 2023 2.36 Mn
Jun 30, 2023 994,000.00
Jun 30, 2023 994,000.00
Mar 31, 2023 777,000.00
Mar 31, 2023 777,000.00
Dec 31, 2022 5.44 Mn
Dec 31, 2022 5.44 Mn
Sep 30, 2022 1.33 Mn
Sep 30, 2022 1.33 Mn
Jun 30, 2022 434,000.00
Jun 30, 2022 434,000.00
Mar 31, 2022 1.10 Mn
Mar 31, 2022 1.10 Mn
Dec 31, 2021 1.43 Mn
Dec 31, 2021 1.43 Mn
Sep 30, 2021 1.37 Mn
Sep 30, 2021 1.37 Mn
Jun 30, 2021 826,000.00
Jun 30, 2021 826,000.00
Mar 31, 2021 1.02 Mn
Mar 31, 2021 1.02 Mn
Dec 31, 2020 938,000.00
Dec 31, 2020 938,000.00
Sep 30, 2020 1.05 Mn
Sep 30, 2020 1.05 Mn
Jun 30, 2020 2.10 Mn
Jun 30, 2020 2.10 Mn
Mar 31, 2020 2.75 Mn
Mar 31, 2020 2.75 Mn
Dec 31, 2019 1.54 Mn
Dec 31, 2019 1.54 Mn
Sep 30, 2019 1.08 Mn
Sep 30, 2019 1.08 Mn
Jun 30, 2019 990,000.00
Jun 30, 2019 990,000.00
Mar 31, 2019 1.01 Mn
Mar 31, 2019 1.01 Mn
Dec 31, 2018 1.97 Mn
Dec 31, 2018 1.97 Mn
Sep 30, 2018 1.72 Mn
Sep 30, 2018 1.72 Mn
Jun 30, 2018 1.25 Mn
Jun 30, 2018 1.25 Mn
Mar 31, 2018 416,000.00
Mar 31, 2018 416,000.00
Dec 31, 2017 527,000.00
Dec 31, 2017 527,000.00
Sep 30, 2017 1.32 Mn
Sep 30, 2017 1.32 Mn
Jun 30, 2017 609,000.00
Jun 30, 2017 609,000.00
Mar 31, 2017 1.16 Mn
Mar 31, 2017 1.16 Mn
Dec 31, 2016 544,000.00
Dec 31, 2016 544,000.00
Sep 30, 2016 457,000.00
Sep 30, 2016 457,000.00
Jun 30, 2016 369,000.00
Jun 30, 2016 369,000.00
Mar 31, 2016 342,000.00
Mar 31, 2016 342,000.00
Dec 31, 2015 897,000.00
Dec 31, 2015 897,000.00
Sep 30, 2015 555,000.00
Sep 30, 2015 555,000.00
Jun 30, 2015 30,000.00
Jun 30, 2015 30,000.00
Mar 31, 2015 731,000.00
Mar 31, 2015 731,000.00
Dec 31, 2014 498,000.00
Dec 31, 2014 498,000.00
Sep 30, 2014 818,000.00
Sep 30, 2014 818,000.00
Jun 30, 2014 2.47 Mn
Jun 30, 2014 2.47 Mn
Mar 31, 2014 1.48 Mn
Mar 31, 2014 1.48 Mn
Dec 31, 2013 310,000.00
Dec 31, 2013 310,000.00
Sep 30, 2013 170,000.00
Sep 30, 2013 170,000.00
Jun 30, 2013 228,000.00
Jun 30, 2013 228,000.00
Mar 31, 2013 179,000.00
Mar 31, 2013 179,000.00
Dec 31, 2012 101,000.00
Dec 31, 2012 101,000.00
Sep 30, 2012 259,000.00
Sep 30, 2012 259,000.00
Jun 30, 2012 466,000.00
Jun 30, 2012 466,000.00
Mar 31, 2012 288,000.00
Mar 31, 2012 288,000.00
Dec 31, 2011 274,000.00
Dec 31, 2011 274,000.00
Sep 30, 2011 145,000.00
Sep 30, 2011 145,000.00
Jun 30, 2011 90,000.00
Jun 30, 2011 90,000.00
Mar 31, 2011 42,000.00
Mar 31, 2011 42,000.00
Dec 31, 2010 88,000.00
Dec 31, 2010 88,000.00
Sep 30, 2010 178,000.00
Sep 30, 2010 178,000.00