Addus HomeCare (ADUS) Cost of Revenue (2010 - 2026)
Addus HomeCare posted quarterly Cost of Revenue of $247.7 million for Q1 2026, up 7.7% year-on-year from $230.0 million in Q1 2025, and down 0.7% on a QoQ basis from $249.5 million in Q4 2025.
Addus HomeCare (ADUS) has 17 years of Cost of Revenue data on file, last reported at $247.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 7.7% year-over-year to $247.7 million; the trailing twelve-month figure through Mar 2026 stood at $978.4 million (up 19.74% YoY), and the FY2025 full-year result was $960.7 million, up 23.23% from the prior year.
- Cost of Revenue for Q1 2026 stood at $247.7 million, down from $249.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $249.5 million in Q4 2025 and bottomed at $156.4 million in Q1 2022.
- The 5-year median for Cost of Revenue is $192.6 million (2024), against an average of $197.5 million.
- The widest annual swing landed in 2024, when Cost of Revenue gained 6.37%; it then grew 27.5% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $168.3 million in 2022, then rose by 9.3% to $183.9 million in 2023, then advanced by 6.37% to $195.7 million in 2024, then advanced by 27.5% to $249.5 million in 2025, then decreased by 0.7% to $247.7 million in 2026.
- The last three Cost of Revenue figures came in at $247.7 million (Q1 2026), $249.5 million (Q4 2025), and $245.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 4.28 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Addus HomeCare | 1.67 Bn | 1.56 Bn | 115.87 Mn | 247.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 247.74 Mn |
| Mar 31, 2026 | 247.74 Mn |
| Dec 31, 2025 | 249.47 Mn |
| Dec 31, 2025 | 249.47 Mn |
| Sep 30, 2025 | 245.59 Mn |
| Sep 30, 2025 | 245.59 Mn |
| Jun 30, 2025 | 235.57 Mn |
| Jun 30, 2025 | 235.57 Mn |
| Mar 31, 2025 | 230.03 Mn |
| Mar 31, 2025 | 230.03 Mn |
| Dec 31, 2024 | 195.66 Mn |
| Dec 31, 2024 | 195.66 Mn |
| Sep 30, 2024 | 197.58 Mn |
| Sep 30, 2024 | 197.58 Mn |
| Jun 30, 2024 | 193.76 Mn |
| Jun 30, 2024 | 193.76 Mn |
| Mar 31, 2024 | 192.57 Mn |
| Mar 31, 2024 | 192.57 Mn |
| Dec 31, 2023 | 183.94 Mn |
| Dec 31, 2023 | 183.94 Mn |
| Sep 30, 2023 | 183.99 Mn |
| Sep 30, 2023 | 183.99 Mn |
| Jun 30, 2023 | 177.66 Mn |
| Jun 30, 2023 | 177.66 Mn |
| Mar 31, 2023 | 173.18 Mn |
| Mar 31, 2023 | 173.18 Mn |
| Dec 31, 2022 | 168.28 Mn |
| Dec 31, 2022 | 168.28 Mn |
| Sep 30, 2022 | 165.31 Mn |
| Sep 30, 2022 | 165.31 Mn |
| Jun 30, 2022 | 161.34 Mn |
| Jun 30, 2022 | 161.34 Mn |
| Mar 31, 2022 | 156.45 Mn |
| Mar 31, 2022 | 156.45 Mn |
| Dec 31, 2021 | 151.85 Mn |
| Dec 31, 2021 | 151.85 Mn |
| Sep 30, 2021 | 149.62 Mn |
| Sep 30, 2021 | 149.62 Mn |
| Jun 30, 2021 | 149.08 Mn |
| Jun 30, 2021 | 149.08 Mn |
| Mar 31, 2021 | 144.11 Mn |
| Mar 31, 2021 | 144.11 Mn |
| Dec 31, 2020 | 136.89 Mn |
| Dec 31, 2020 | 136.89 Mn |
| Sep 30, 2020 | 137.69 Mn |
| Sep 30, 2020 | 137.69 Mn |
| Jun 30, 2020 | 129.58 Mn |
| Jun 30, 2020 | 129.58 Mn |
| Mar 31, 2020 | 134.38 Mn |
| Mar 31, 2020 | 134.38 Mn |
| Dec 31, 2019 | 134.83 Mn |
| Dec 31, 2019 | 134.83 Mn |
| Sep 30, 2019 | 123.82 Mn |
| Sep 30, 2019 | 123.82 Mn |
| Jun 30, 2019 | 109.22 Mn |
| Jun 30, 2019 | 109.22 Mn |
| Mar 31, 2019 | 101.68 Mn |
| Mar 31, 2019 | 101.68 Mn |
| Dec 31, 2018 | 101.86 Mn |
| Dec 31, 2018 | 101.86 Mn |
| Sep 30, 2018 | 100.93 Mn |
| Sep 30, 2018 | 100.93 Mn |
| Jun 30, 2018 | 95.52 Mn |
| Jun 30, 2018 | 95.52 Mn |
| Mar 31, 2018 | 81.54 Mn |
| Mar 31, 2018 | 81.54 Mn |
| Dec 31, 2017 | 81.24 Mn |
| Dec 31, 2017 | 81.24 Mn |
| Sep 30, 2017 | 79.54 Mn |
| Sep 30, 2017 | 79.54 Mn |
| Jun 30, 2017 | 75.05 Mn |
| Jun 30, 2017 | 75.05 Mn |
| Mar 31, 2017 | 74.29 Mn |
| Mar 31, 2017 | 74.29 Mn |
| Dec 31, 2016 | 75.00 Mn |
| Dec 31, 2016 | 75.00 Mn |
| Sep 30, 2016 | 76.08 Mn |
| Sep 30, 2016 | 76.08 Mn |
| Jun 30, 2016 | 75.23 Mn |
| Jun 30, 2016 | 75.23 Mn |
| Mar 31, 2016 | 68.28 Mn |
| Mar 31, 2016 | 68.28 Mn |
| Dec 31, 2015 | 62.57 Mn |
| Dec 31, 2015 | 62.57 Mn |
| Sep 30, 2015 | 60.81 Mn |
| Sep 30, 2015 | 60.81 Mn |
| Jun 30, 2015 | 62.13 Mn |
| Jun 30, 2015 | 62.13 Mn |
| Mar 31, 2015 | 59.99 Mn |
| Mar 31, 2015 | 59.99 Mn |
| Dec 31, 2014 | 59.99 Mn |
| Dec 31, 2014 | 59.99 Mn |
| Sep 30, 2014 | 59.82 Mn |
| Sep 30, 2014 | 59.82 Mn |
| Jun 30, 2014 | 56.39 Mn |
| Jun 30, 2014 | 56.39 Mn |
| Mar 31, 2014 | 53.02 Mn |
| Mar 31, 2014 | 53.02 Mn |
| Dec 31, 2013 | 51.78 Mn |
| Dec 31, 2013 | 51.78 Mn |
| Sep 30, 2013 | 50.08 Mn |
| Sep 30, 2013 | 50.08 Mn |
| Jun 30, 2013 | 49.14 Mn |
| Jun 30, 2013 | 49.14 Mn |
| Mar 31, 2013 | 47.20 Mn |
| Mar 31, 2013 | 47.20 Mn |
| Dec 31, 2012 | 46.24 Mn |
| Dec 31, 2012 | 46.24 Mn |
| Sep 30, 2012 | 45.53 Mn |
| Sep 30, 2012 | 45.53 Mn |
| Jun 30, 2012 | 44.63 Mn |
| Jun 30, 2012 | 44.63 Mn |
| Mar 31, 2012 | 43.87 Mn |
| Mar 31, 2012 | 43.87 Mn |
| Dec 31, 2011 | 24.33 Mn |
| Dec 31, 2011 | 24.33 Mn |
| Sep 30, 2011 | 48.37 Mn |
| Sep 30, 2011 | 48.37 Mn |
| Jun 30, 2011 | 48.14 Mn |
| Jun 30, 2011 | 48.14 Mn |
| Mar 31, 2011 | 47.79 Mn |
| Mar 31, 2011 | 47.79 Mn |
| Dec 31, 2010 | 27.45 Mn |
| Dec 31, 2010 | 27.45 Mn |
| Sep 30, 2010 | 49.71 Mn |
| Sep 30, 2010 | 49.71 Mn |
| Jun 30, 2010 | 47.43 Mn |
| Jun 30, 2010 | 47.43 Mn |