Addus HomeCare (ADUS) Operating Expenses (2010 - 2026)
Addus HomeCare (ADUS) reported Operating Expenses of $81.8 million for Q1 2026, up 6.01% on a YoY basis from $77.2 million in Q1 2025, and up 0.58% quarter-over-quarter from $81.3 million in Q4 2025.
Addus HomeCare (ADUS) Operating Expenses (2010 - 2026) Analysis & Trends
Addus HomeCare has reported Operating Expenses for 17 years, with the latest figure at $81.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 6.01% year-over-year to $81.8 million; the trailing twelve-month figure through Mar 2026 stood at $327.9 million (up 15.07% YoY), and the FY2025 full-year result was $323.3 million, up 18.7% from the prior year.
- Operating Expenses for Q1 2026 stood at $81.8 million, up from $81.3 million in the prior quarter.
- The five-year high for Operating Expenses was $83.8 million in Q3 2025, with the low at $56.7 million in Q1 2022.
- Historically, Operating Expenses has averaged $68.1 million across 5 years, with a median of $64.5 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Expenses climbed 3.53% — and 2025, when it grew 26.46%.
- Addus HomeCare's Operating Expenses stood at $58.0 million in 2022, then advanced by 11.19% to $64.4 million in 2023, then gained by 15.71% to $74.6 million in 2024, then advanced by 9.06% to $81.3 million in 2025, then gained by 0.58% to $81.8 million in 2026.
- The last three Operating Expenses figures came in at $81.8 million (Q1 2026), $81.3 million (Q4 2025), and $83.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 27.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.93 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 1.29 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.26 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 3.99 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 820.65 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 572.94 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.30 Bn |
| 10 | Addus HomeCare | 1.71 Bn | 1.61 Bn | 115.87 Mn | 81.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.80 Mn |
| Dec 31, 2025 | 81.33 Mn |
| Sep 30, 2025 | 83.78 Mn |
| Jun 30, 2025 | 80.99 Mn |
| Mar 31, 2025 | 77.16 Mn |
| Dec 31, 2024 | 74.57 Mn |
| Sep 30, 2024 | 66.25 Mn |
| Jun 30, 2024 | 66.98 Mn |
| Mar 31, 2024 | 64.53 Mn |
| Dec 31, 2023 | 64.44 Mn |
| Sep 30, 2023 | 63.89 Mn |
| Jun 30, 2023 | 60.78 Mn |
| Mar 31, 2023 | 59.81 Mn |
| Dec 31, 2022 | 57.96 Mn |
| Sep 30, 2022 | 57.67 Mn |
| Jun 30, 2022 | 58.70 Mn |
| Mar 31, 2022 | 56.67 Mn |
| Dec 31, 2021 | 53.44 Mn |
| Sep 30, 2021 | 49.69 Mn |
| Jun 30, 2021 | 51.76 Mn |