Addus HomeCare (ADUS) Cost of Revenue (2010 - 2026)

Addus HomeCare (ADUS) posted Cost of Revenue of $247.7 million for Q1 2026, down 0.7% quarter-over-quarter from $249.5 million in Q4 2025, and up 7.7% year-on-year from $230.0 million in Q1 2025.

Addus HomeCare (ADUS) Cost of Revenue (2010 - 2026) Analysis & Trends

Addus HomeCare (ADUS) has reported Cost of Revenue for 17 consecutive years, with $247.7 million the latest figure, recorded in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $247.7 million, up 7.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $978.4 million (up 19.74% YoY), and the FY2025 annual result was $960.7 million, up 23.23% from the prior year.
  • Cost of Revenue was $247.7 million for Q1 2026 at Addus HomeCare, down from $249.5 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $249.5 million in Q4 2025 and troughed at $156.4 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $197.5 million, with a median of $192.6 million recorded in 2024.
  • Year-over-year, Cost of Revenue climbed 6.37% in 2024 and rose 27.5% in 2025.
  • Over 5 years, Cost of Revenue stood at $168.3 million in 2022, then advanced by 9.3% to $183.9 million in 2023, then grew by 6.37% to $195.7 million in 2024, then grew by 27.5% to $249.5 million in 2025, then dropped by 0.7% to $247.7 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $247.7 million in Q1 2026, $249.5 million in Q4 2025, and $245.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 2.85 Bn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn 441.75 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn 961.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 2.34 Bn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 241.90 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn 1.10 Bn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn 1.28 Bn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn 1.07 Bn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -31.50 Mn
10 Addus HomeCare 1.86 Bn 1.76 Bn 115.87 Mn 247.74 Mn

Historic Data

Download Data
DateValue
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