KPIs & Operating Metrics(New)
Growth Metrics

Addus HomeCare (ADUS) Operating Leases (2019 - 2026)

Addus HomeCare posted quarterly Operating Leases of $34.3 million for Q1 2026, down 12.9% year-on-year from $39.4 million in Q1 2025, and down 7.86% on a QoQ basis from $37.3 million in Q4 2025.

Addus HomeCare (ADUS) has 8 years of Operating Leases data on file, last reported at $34.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 12.9% year-over-year to $34.3 million; the trailing twelve-month figure through Mar 2026 stood at $34.3 million (down 12.9% YoY), and the FY2025 full-year result was $37.3 million, down 11.04% from the prior year.
  • Operating Leases for Q1 2026 stood at $34.3 million, down from $37.3 million in the prior quarter.
  • Across five years, Operating Leases topped out at $43.2 million in Q2 2023 and bottomed at $34.3 million in Q1 2026.
  • The 5-year median for Operating Leases is $39.0 million (2024), against an average of $39.1 million.
  • The widest annual swing landed in 2023, when Operating Leases grew 12.7%; it then fell 12.9% in 2026.
  • A 5-year view of Operating Leases shows it stood at $35.5 million in 2022, then increased by 11.93% to $39.7 million in 2023, then gained by 5.47% to $41.9 million in 2024, then retreated by 11.04% to $37.3 million in 2025, then declined by 7.86% to $34.3 million in 2026.
  • The last three Operating Leases figures came in at $34.3 million (Q1 2026), $37.3 million (Q4 2025), and $38.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Addus HomeCare 1.67 Bn 1.56 Bn 115.87 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 34.33 Mn
Dec 31, 2025 37.26 Mn
Sep 30, 2025 38.81 Mn
Jun 30, 2025 40.22 Mn
Mar 31, 2025 39.41 Mn
Dec 31, 2024 41.88 Mn
Sep 30, 2024 38.61 Mn
Jun 30, 2024 38.36 Mn
Mar 31, 2024 39.04 Mn
Dec 31, 2023 39.71 Mn
Sep 30, 2023 41.63 Mn
Jun 30, 2023 43.21 Mn
Mar 31, 2023 42.99 Mn
Dec 31, 2022 35.48 Mn
Sep 30, 2022 37.17 Mn
Jun 30, 2022 38.34 Mn
Mar 31, 2022 39.05 Mn
Dec 31, 2021 32.86 Mn
Sep 30, 2021 33.51 Mn
Jun 30, 2021 34.34 Mn
Mar 31, 2021 35.62 Mn
Dec 31, 2020 35.52 Mn
Sep 30, 2020 33.98 Mn
Jun 30, 2020 12.67 Mn
Mar 31, 2020 13.64 Mn
Dec 31, 2019 14.30 Mn
Sep 30, 2019 12.56 Mn
Jun 30, 2019 12.93 Mn
Mar 31, 2019 11.68 Mn