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| 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 |
| 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 |