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KPIs & Operating Metrics(New)

Admissions Hospice Segment Admissions Hospice Segment Annual Annualised Net Revenue By Segment Average Billable Census Personal Care Segment Average Billable Census Personal Care Segment Annual Average Billable Hours Per Census Per Month Personal Care Segment Average Billable Hours Per Census Per Month Personal Care Segment Annual Average Daily Census Hospice Segment Average Daily Census Hospice Segment Annual Average Discharge Length Of Stay Hospice Segment Average Discharge Length Of Stay Hospice Segment Annual Billable Hours Per Business Day Personal Care Segment Billable Hours Per Business Day Personal Care Segment Annual Billable Hours Personal Care Segment Billable Hours Personal Care Segment Annual Breakdown Of Assets Cost Of Revenue By Segment Customer Additions Annual Customer Count Annual Employee Statistics Gross Margin %Gross Margin By Segment %Gross Margin By Segment Annual %Gross Profit Gross Profit By Segment Gross Profit By Segment Annual Home Health Revenue By Geography Home Health Revenue By Geography Annual Home Health Revenue By Payor Type Home Health Revenue By Payor Type Annual Hospice Revenue By Geography Hospice Revenue By Geography Annual Hospice Revenue By Payor Type Hospice Revenue By Payor Type Annual Locations At Period End By Segment Locations At Period End Total New Admissions Home Health New Admissions Home Health Annual Non Gaap Profitability Non Gaap Profitability %Non Gaap Profitability Annual Non Gaap Profitability Annual %Operating Income By Segment Operating Income By Segment Annual Operating Margin By Segment %Operating Margin By Segment Annual %Opex Opex As A % Of Revenue Organic Growth Average Daily Census Home Health Segment %Organic Growth Average Daily Census Hospice Segment %Organic Growth Average Daily Census Hospice Segment Annual %Organic Revenue Growth Home Health Segment %Organic Revenue Growth Home Health Segment Annual %Organic Revenue Growth Hospice Segment %Organic Revenue Growth Hospice Segment Annual %Patient Days Hospice Segment Patient Days Hospice Segment Annual Personal Care Revenue By Geography Personal Care Revenue By Geography Annual Personal Care Revenue By Payor Type Personal Care Revenue By Payor Type Annual Property And Equipment, Net Breakdown Recertifications Home Health Recertifications Home Health Annual Revenue By Segment Revenue By Segment %Revenue By Segment Annual Revenue By Segment Annual %Revenue Per Patient Day Hospice Segment Revenue Per Patient Day Hospice Segment Annual Revenues Per Billable Hour Personal Care Segment Revenues Per Billable Hour Personal Care Segment Annual Same Store Revenue Growth % Personal Care Segment %Same Store Revenue Growth % Personal Care Segment Annual %States Served At Period End Annual Total Volume Home Health Total Volume Home Health Annual Visits Home Health Visits Home Health Annual

Addus HomeCare (ADUS) Gross Margin Growth (5y) (2016 - 2025)

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