Addus HomeCare (ADUS) Cost of Revenue (2010 - 2026)
Addus HomeCare's (ADUS) quarterly Cost of Revenue came in at $247.7 million in Q1 2026, up 7.7% YoY 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) Cost of Revenue (2010 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has 17 years of Cost of Revenue data on file, last reported at $247.7 million in Q1 2026.
- Quarterly Cost of Revenue rose 7.7% year-over-year to $247.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $978.4 million (up 19.74% YoY) and the FY2025 annual result came in at $960.7 million, up 23.23% from the prior year.
- Cost of Revenue declined to $247.7 million in Q1 2026, from $249.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $249.5 million in Q4 2025 to a low of $156.4 million in Q1 2022.
- A 5-year average of $197.5 million and a median of $192.6 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue gained 6.37% — and 2025, when it grew 27.5%.
- Tracing ADUS's Cost of Revenue over 5 years: stood at $168.3 million in 2022, then increased by 9.3% to $183.9 million in 2023, then gained by 6.37% to $195.7 million in 2024, then gained by 27.5% to $249.5 million in 2025, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Addus HomeCare | 2.17 Bn | 2.07 Bn | 121.56 Mn | 255.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 255.86 Mn |
| Jun 30, 2026 | 255.86 Mn |
| 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 |