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
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