Addus HomeCare Corp (ADUS) FY2026 Q2 P&L / Income Statement

2026-04-01 to 2026-06-30

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Addus HomeCare Corp (ADUS) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETPersonal CareHospiceHome HealthNet service revenuesGross profitCost of service revenuesOperating incomeTotal operating expensesGeneral and Administrative ExpenseDepreciation and amortizationIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseNet service revenuesNet service revenues$377.42 MGross profitGross profit$121.56 MOperating incomeOperating income$38.94 MIncome before income taxesPretax income$37.78 MNet incomeNet income$27.61 MTotal operating expensesTotal operatingexpenses$82.62 MIncome tax expenseIncome tax expense$10.18 MPersonal CarePersonal Care$296.00 MGeneral and Administrative ExpenseGeneral andAdministrative Expense$78.49 MCost of service revenuesCost of servicerevenues$255.86 MOther income (expense), net (calculated)Other income,net (calculated)−$1.16 MDepreciation and amortizationDepreciation and amortization$4.13 MHospiceHospice$64.25 MHome HealthHome Health$17.18 M
Chart details

Addus HomeCare Corp (ADUS) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net service revenues
377,417,000 US dollars
Cost of service revenues
255,857,000 US dollars
Gross profit
121,560,000 US dollars
Total operating expenses
82,618,000 US dollars
Operating income
38,942,000 US dollars
Other income (expense), net (calculated)
negative 1,158,000 US dollars
Income before income taxes
37,784,000 US dollars
Income tax expense
10,177,000 US dollars
Net income
27,607,000 US dollars
Personal Care
295,995,000 US dollars
Hospice
64,247,000 US dollars
Home Health
17,175,000 US dollars
Depreciation and amortization
4,125,000 US dollars
General and Administrative Expense
78,493,000 US dollars
Personal Care costs (calculated)
235,615,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Hospice costs (calculated)
52,142,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Home Health costs (calculated)
13,888,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
36,830,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Addus HomeCare Corp (ADUS) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

32.2%

Gross profit / revenue

Operating margin

10.3%

Operating profit / revenue

Cash conversion

144.9%

Operating cash / net income, same period

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