Addus HomeCare (ADUS) Operating Expenses (2010 - 2026)
Addus HomeCare's (ADUS) quarterly Operating Expenses came in at $81.8 million in Q1 2026, up 6.01% YoY 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) Operating Expenses (2010 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has 17 years of Operating Expenses data on file, last reported at $81.8 million in Q1 2026.
- Quarterly Operating Expenses rose 6.01% year-over-year to $81.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $327.9 million (up 15.07% YoY) and the FY2025 annual result came in at $323.3 million, up 18.7% from the prior year.
- Operating Expenses advanced to $81.8 million in Q1 2026, from $81.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $83.8 million in Q3 2025 to a low of $56.7 million in Q1 2022.
- A 5-year average of $68.1 million and a median of $64.5 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses climbed 3.53% — and 2025, when it grew 26.46%.
- Tracing ADUS's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 490.51 Mn |
| 10 | Addus HomeCare | 2.17 Bn | 2.07 Bn | 121.56 Mn | 82.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 82.62 Mn |
| 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 |