KPIs & Operating Metrics(New)
Growth Metrics

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

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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
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