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

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

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

Addus HomeCare has reported Cost of Revenue for 17 years, with the latest figure 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.
  • The five-year high for Cost of Revenue was $249.5 million in Q4 2025, with the low at $156.4 million in Q1 2022.
  • Historically, Cost of Revenue has averaged $197.5 million across 5 years, with a median of $192.6 million in 2024.
  • Annual changes were most pronounced in 2024 — Cost of Revenue gained 6.37% — and 2025, when it grew 27.5%.
  • Addus HomeCare's Cost of Revenue 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 961.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 241.90 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 4.28 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 1.07 Bn
10 Addus HomeCare 1.71 Bn 1.61 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