Addus HomeCare Corp Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 29.55%25.96%26.72%26.22%25.47%26.76%27.11%26.52%27.20%26.48%27.63%29.58%31.21%31.51%32.10%32.48%
EBT Margin 1.93%2.72%5.50%5.77%5.63%5.56%4.54%4.03%4.94%3.95%5.11%5.48%6.99%6.33%7.68%8.60%
EBIT Margin 4.54%4.03%5.61%6.41%5.81%5.77%4.76%3.86%5.93%4.42%5.36%5.82%7.63%7.23%8.59%8.89%
EBITDA Margin 6.44%5.79%5.61%6.41%5.81%5.77%4.76%3.86%5.93%4.42%5.36%5.82%8.31%7.94%9.24%9.47%
Operating Margin 4.54%4.03%5.61%6.41%5.81%5.77%4.76%3.86%5.93%4.42%5.36%5.82%7.63%7.23%8.59%8.89%
Net Margin -0.69%2.62%-0.86%-0.68%3.37%0.09%0.08%0.02%0.03%0.02%-0.09%4.15%5.22%4.84%5.91%6.37%
FCF Margin -3.70%4.39%6.69%5.85%9.97%0.56%0.56%-0.61%11.54%5.39%1.14%13.41%4.03%10.18%9.71%9.56%
Efficiency
Assets Average 160.81M152.27M156.90M172.37M183.30M207.83M250.78M309.89M492.42M764.66M920.08M942.79M981.21M1,218.53M
Equity Average 57.57M84.33M87.27M90.43M104.14M120.32M133.68M149.74M164.63M219.41M372.04M497.13M546.51M603.94M670.12M838.59M
Invested Capital 122.42M93.25M93.01M94.62M116.05M126.79M141.67M161.45M173.44M268.55M476.32M519.65M574.34M633.54M706.69M970.49M
Asset Utilization Ratio 1.431.601.701.821.841.931.701.671.321.000.941.011.080.95
Leverage & Solvency
Interest Coverage Ratio 1.742.945.129.0922.9425.8920.396.645.654.5511.1913.9611.367.728.1913.28
Debt to Equity 0.520.510.360.170.020.020.160.250.060.130.380.380.210.180.23
Debt Ratio 0.270.200.110.010.020.110.160.050.090.220.230.140.120.15
Equity Ratio 0.530.560.630.690.700.760.690.630.770.750.580.610.680.690.69
Times Interest Earned 1.742.945.129.0922.9425.8920.396.645.654.5511.1913.9611.367.728.1913.28
Dividends & Payouts
FCF Payout Ratio -0.17
Valuation
Enterprise Value 61.85M54.01M36.45M75.61M229.43M253.36M254.50M366.70M351.03M818.71M1,400.96M1,705.96M1,184.47M1,522.86M1,429.74M1,673.49M
Market Capitalization 62.37M54.83M38.47M77.35M245.00M266.72M258.60M374.71M404.78M889.12M1,512.67M1,851.04M1,353.37M1,602.82M1,494.53M1,772.40M
Return Ratios
Return on Sales 0.01%0.01%-0.05%-0.01%0.03%0.00%0.00%0.00%0.00%0.00%0.00%0.04%0.05%0.05%0.06%0.06%
Return on Capital Employed 0.11%0.14%0.14%0.14%0.11%0.10%0.13%0.09%0.09%0.07%0.08%0.08%0.11%0.10%
Return on Invested Capital 0.08%0.06%0.09%0.11%0.11%0.10%0.09%0.07%0.08%0.08%0.07%0.07%0.09%0.09%0.10%0.09%
Return on Assets -0.06%-0.01%0.06%0.00%0.00%0.00%0.00%0.00%0.00%0.04%0.05%0.05%0.06%0.06%
Return on Equity 0.06%0.02%-0.12%-0.02%0.09%0.00%0.00%0.00%0.00%0.00%0.00%0.06%0.08%0.08%0.09%0.09%