Addus HomeCare CorpADUSEarnings & Financial Report
Addus HomeCare Corp is a U.S.-based provider of comprehensive in-home care services, including personal care assistance, home health support, and hospice care. It primarily serves elderly, disabled, and chronically ill clients across multiple U.S. states, partnering with government payers, private insurers, and individual clients to deliver tailored care solutions.
Revenue
$297.1M
Gross Profit
$101.5M
Operating Profit
$26.9M
Net Profit
$19.5M
Gross Margin
34.2%
Operating Margin
9.1%
Net Margin
6.6%
YoY Growth
7.5%
EPS
$1.06
Addus HomeCare Corp Q4 FY2024 Financial Summary
Addus HomeCare Corp reported revenue of $297.1M (up 7.5% YoY) for Q4 FY2024, with a net profit of $19.5M (down 0.3% YoY) (6.6% margin). Cost of goods sold was $195.7M, operating expenses totaled $74.6M.
Key Financial Metrics
| Total Revenue | $297.1M |
|---|---|
| Net Profit | $19.5M |
| Gross Margin | 34.2% |
| Operating Margin | 9.1% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
Addus HomeCare Corp Q4 FY2024 revenue of $297.1M breaks down across 3 segments, led by Personal Care at $220.3M (74.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Personal Care | $220.3M | 74.1% |
| Hospice | $59.0M | 19.9% |
| Home Health | $17.8M | 6.0% |
Addus HomeCare Corp Revenue by Segment — Quarterly Trend
Addus HomeCare Corp revenue by segment across the last 4 reported quarters, showing how each business line (such as Personal Care and Hospice) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Personal Care | $286.0M | $275.8M | $269.2M | $258.3M |
| Hospice | $70.0M | $68.9M | $62.2M | $61.4M |
| Home Health | $17.1M | $17.6M | $18.0M | $18.0M |
Addus HomeCare Corp Annual Revenue by Year
Addus HomeCare Corp annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.4B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.4B |
| 2024 | $1.2B |
| 2023 | $1.1B |
| 2022 | $951.1M |
Addus HomeCare Corp Quarterly Revenue & Net Profit History
Addus HomeCare Corp results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $373.1M | +25.6% | $29.8M | 8.0% |
| Q3 FY2025 | $362.3M | +25.0% | $22.8M | 6.3% |
| Q2 FY2025 | $349.4M | +21.8% | $22.1M | 6.3% |
| Q1 FY2025 | $337.7M | +20.3% | $21.2M | 6.3% |
| Q4 FY2024 | $297.1M | +7.5% | $19.5M | 6.6% |
| Q3 FY2024 | $289.8M | +7.0% | $20.2M | 7.0% |
| Q2 FY2024 | $286.9M | +10.4% | $18.1M | 6.3% |
| Q1 FY2024 | $280.7M | +11.6% | $15.8M | 5.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $280.7M | $286.9M | $289.8M | $297.1M | $337.7M | $349.4M | $362.3M | $373.1M |
| YoY Growth | 11.6% | 10.4% | 7.0% | 7.5% | 20.3% | 21.8% | 25.0% | 25.6% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.01B | $1.12B | $1.15B | $1.41B | $1.41B | $1.41B | $1.42B | $1.44B |
| Liabilities | $288.9M | $194.9M | $205.3M | $442.1M | $412.2M | $387.1M | $373.0M | $352.0M |
| Equity | $725.1M | $921.7M | $947.6M | $970.5M | $995.4M | $1.02B | $1.05B | $1.09B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $38.7M | $18.8M | $48.5M | $10.4M | $18.9M | $22.5M | $51.3M | $18.8M |