Addus HomeCare (ADUS) Operating Expenses (2010 - 2026)
Addus HomeCare (ADUS) posted Operating Expenses of $81.8 million for Q1 2026, up 0.58% quarter-over-quarter from $81.3 million in Q4 2025, and up 6.01% year-on-year from $77.2 million in Q1 2025.
Addus HomeCare (ADUS) Operating Expenses (2010 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has reported Operating Expenses for 17 consecutive years, with $81.8 million the latest figure, recorded in Q1 2026.
- Operating Expenses for Q1 2026 came in at $81.8 million, up 6.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $327.9 million (up 15.07% YoY), and the FY2025 annual result was $323.3 million, up 18.7% from the prior year.
- Operating Expenses was $81.8 million for Q1 2026 at Addus HomeCare, up from $81.3 million in the prior quarter.
- Over five years, Operating Expenses peaked at $83.8 million in Q3 2025 and troughed at $56.7 million in Q1 2022.
- Average Operating Expenses over 5 years is $68.1 million, with a median of $64.5 million recorded in 2024.
- Year-over-year, Operating Expenses increased 3.53% in 2023 and rose 26.46% in 2025.
- Over 5 years, Operating Expenses stood at $58.0 million in 2022, then increased by 11.19% to $64.4 million in 2023, then grew by 15.71% to $74.6 million in 2024, then increased by 9.06% to $81.3 million in 2025, then grew by 0.58% to $81.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $81.8 million in Q1 2026, $81.3 million in Q4 2025, and $83.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 572.94 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 27.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.93 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 1.29 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.26 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 3.99 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.30 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -25.79 Mn |
| 10 | Addus HomeCare | 1.86 Bn | 1.76 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 |