KPIs & Operating Metrics(New)
Growth Metrics

Addus HomeCare (ADUS) Operating Expenses (2010 - 2026)

Addus HomeCare posted quarterly Operating Expenses of $81.8 million for Q1 2026, up 6.01% year-on-year from $77.2 million in Q1 2025, and up 0.58% on a QoQ basis from $81.3 million in Q4 2025.

Addus HomeCare (ADUS) has 17 years of Operating Expenses data on file, last reported 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.
  • Across five years, Operating Expenses topped out at $83.8 million in Q3 2025 and bottomed at $56.7 million in Q1 2022.
  • The 5-year median for Operating Expenses is $64.5 million (2024), against an average of $68.1 million.
  • The widest annual swing landed in 2023, when Operating Expenses climbed 3.53%; it then grew 26.46% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $58.0 million in 2022, then climbed by 11.19% to $64.4 million in 2023, then advanced by 15.71% to $74.6 million in 2024, then climbed by 9.06% to $81.3 million in 2025, then advanced 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 84.64 Bn 87.02 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 27.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 1.29 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 820.65 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.30 Bn
10 Addus HomeCare 1.67 Bn 1.56 Bn 115.87 Mn 81.80 Mn

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 49.03 Mn
Dec 31, 2020 47.39 Mn
Sep 30, 2020 43.78 Mn
Jun 30, 2020 45.39 Mn
Mar 31, 2020 45.17 Mn
Dec 31, 2019 43.01 Mn
Sep 30, 2019 37.84 Mn
Jun 30, 2019 32.30 Mn
Mar 31, 2019 31.33 Mn
Dec 31, 2018 31.00 Mn
Sep 30, 2018 30.80 Mn
Jun 30, 2018 28.83 Mn
Mar 31, 2018 23.34 Mn
Dec 31, 2017 24.43 Mn
Sep 30, 2017 23.25 Mn
Jun 30, 2017 22.59 Mn
Mar 31, 2017 20.36 Mn
Dec 31, 2016 20.96 Mn
Sep 30, 2016 24.93 Mn
Jun 30, 2016 21.30 Mn
Mar 31, 2016 23.67 Mn
Dec 31, 2015 19.18 Mn
Sep 30, 2015 19.24 Mn
Jun 30, 2015 18.58 Mn
Mar 31, 2015 18.30 Mn
Dec 31, 2014 17.40 Mn
Sep 30, 2014 16.88 Mn
Jun 30, 2014 16.48 Mn
Mar 31, 2014 14.90 Mn
Dec 31, 2013 14.63 Mn
Sep 30, 2013 12.96 Mn
Jun 30, 2013 12.63 Mn
Mar 31, 2013 12.06 Mn
Dec 31, 2012 12.28 Mn
Sep 30, 2012 11.82 Mn
Jun 30, 2012 12.59 Mn
Mar 31, 2012 11.71 Mn
Dec 31, 2011 -19.78 Mn
Sep 30, 2011 33.87 Mn
Jun 30, 2011 17.42 Mn
Mar 31, 2011 17.05 Mn
Dec 31, 2010 523,000.00
Sep 30, 2010 17.34 Mn
Jun 30, 2010 16.46 Mn