Addus Homecare Corp (ADUS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 363,611 | 373,078 | 362,301 | 349,443 | 337,708 |
| Cost of Goods | 247,738 | 249,473 | 245,586 | 235,566 | 230,031 |
| Gross Profit | 115,873 | 123,605 | 116,715 | 113,877 | 107,677 |
| Operating Expenses | 82,539 | 81,801 | 84,364 | 81,556 | 77,194 |
| Operating Income | 34,072 | 42,277 | 32,937 | 32,887 | 30,514 |
| Interest Expense | 2,151 | 2,726 | 3,343 | 3,525 | 4,018 |
| Other Income | 510 | 597 | 760 | 583 | 502 |
| Pre-tax Income | 32,431 | 40,148 | 30,354 | 29,945 | 26,998 |
| Income Tax | 7,362 | 10,366 | 7,506 | 7,893 | 5,770 |
| Net Income Continuous | 25,069 | 29,782 | 22,848 | 22,052 | 21,228 |
| Net Income | $25,069 | $29,782 | $22,848 | $22,052 | $21,228 |
| EPS Basic Total Ops | 1.38 | 1.65 | 1.26 | 1.22 | 1.18 |
| EPS Basic Continuous Ops | 1.38 | 1.65 | 1.26 | 1.22 | 1.18 |
| EPS Diluted Total Ops | 1.36 | 1.62 | 1.24 | 1.20 | 1.16 |
| EPS Diluted Continuous Ops | 1.36 | 1.61 | 1.24 | 1.20 | 1.16 |
| EPS Diluted Before Non-Recurring Items | 1.41 | 1.57 | 1.38 | 1.31 | 1.29 |
| EBITDA(a) | $38,430 | $46,752 | $37,674 | $37,120 | $34,775 |