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For the year ending 2025-12-31, ADUS made $1,422,530K in revenue. $95,910K in net income. Net profit margin of 6.74%.

Income Overview

Revenue
$1,422,530K
Net Income
$95,910K
Net Profit Margin
6.74%
EPS
$5.22
Unit: Thousand (K) dollars
Revenue Breakdown
    • Personal Care
    • Hospice
    • Home Health

Income Statement
2025-12-31
2024-12-31
Net service revenues
1,422,530 1,154,599
Cost of service revenues
960,656 779,578
Gross profit
461,874 375,021
General and administrative expense
306,847 258,800
Depreciation and amortization
16,412 13,530
Total operating expenses
323,259 272,330
Operating income
138,615 102,691
Interest income
2,442 4,394
Interest expense
13,612 7,732
Total interest expense, net
-11,170 -3,338
Income before income taxes
127,445 99,353
Income tax expense
31,535 25,755
Net income
95,910 73,598
Basic EPS
5.31 4.33
Diluted EPS
5.22 4.23
Basic Average Shares
18,053,000 17,006,000
Diluted Average Shares
18,391,000 17,380,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Personal Care$1,089,215K (27.16%↑ Y/Y)Hospice$262,542K (15.05%↑ Y/Y)Home Health$70,773K (1.35%↑ Y/Y)Net servicerevenues$1,422,530K (23.21%↑ Y/Y)Gross profit$461,874K (23.16%↑ Y/Y)Cost of servicerevenues$960,656K (23.23%↑ Y/Y)Operating income$138,615K (34.98%↑ Y/Y)Total operatingexpenses$323,259K (18.70%↑ Y/Y)Income before incometaxes$127,445K (28.27%↑ Y/Y)Total interestexpense, net-$11,170K (-234.63%↓ Y/Y)Interest income$2,442K (-44.42%↓ Y/Y)General andadministrative expense$306,847K (18.57%↑ Y/Y)Depreciation andamortization$16,412K (21.30%↑ Y/Y)Net income$95,910K (30.32%↑ Y/Y)Income tax expense$31,535K (22.44%↑ Y/Y)Interest expense$13,612K (76.05%↑ Y/Y)

Addus HomeCare Corp (ADUS)

Addus HomeCare Corp (ADUS)