ADUS— Addus HomeCare Corp

Health Care$2.2B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Net service revenues	$1.42B+23.2%	$1.15B+9.1%	$1.06B+11.3%	$951.1M
Cost of service revenues	$960.7M+23.2%	$779.6M+8.5%	$718.8M+10.3%	$651.4M
Gross profit	$461.9M+23.2%	$375.0M+10.3%	$339.9M+13.4%	$299.7M
General and Administrative Expense	$306.8M+18.6%	$258.8M+10.2%	$234.8M+8.2%	$216.9M
Depreciation and amortization	$16.4M+21.3%	$13.5M-4.2%	$14.1M+0.5%	$14.1M
Total operating expenses	$323.3M+18.7%	$272.3M+9.4%	$248.9M+7.8%	$231.0M
Operating income	$138.6M+35.0%	$102.7M+12.9%	$91.0M+32.3%	$68.7M
Interest income	-$2.4M+44.4%	-$4.4M-197.7%	-$1.5M-332.8%	-$341K
Interest expense	$13.6M+76.0%	$7.7M-30.4%	$11.1M+24.7%	$8.9M
Total interest expense, net	$11.2M+234.6%	$3.3M-65.3%	$9.6M+12.4%	$8.6M
Income before income taxes	$127.4M+28.3%	$99.4M+22.2%	$81.3M+35.2%	$60.2M
Income tax expense	$31.5M+22.4%	$25.8M+36.9%	$18.8M+33.0%	$14.1M
Net income	$95.9M+30.3%	$73.6M+17.7%	$62.5M+35.8%	$46.0M
Basic net income per share (in dollars per share)	$5310.00+22.6%	$4330.00+10.7%	$3910.00+34.8%	$2900.00
Diluted net income per share (in dollars per share)	$5220.00+23.4%	$4230.00+10.4%	$3830.00+34.9%	$2840.00
Basic (in shares)	18.1M+6.2%	17.0M+6.3%	16.0M+0.9%	15.9M
Diluted (in shares)	18.4M+5.8%	17.4M+6.6%	16.3M+0.8%	16.2M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

Pro feature

Unlock 13 more years of annual history and full quarterly detail on Pro.

Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.