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

Revenue by Business Segment by Geography

2026-01-01 to 2026-06-30

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Addus HomeCare Corp (ADUS) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETPersonal Care Segment - ILLINOISPersonal Care Segment - All Other StatesPersonal Care Segment - TEXASPersonal Care Segment - NEW MEXICOHospice Segment - OHIOHospice Segment - All Other StatesHospice Segment - ILLINOISHome Health Segment - NEW MEXICOHospice Segment - NEW MEXICOHome Health Segment - TENNESSEEHome Health Segment - ILLINOISNet 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$741.03 MGross profitGross profit$237.43 MOperating incomeOperating income$73.01 MIncome before income taxesPretax income$70.22 MNet incomeNet income$52.68 MPersonal Care Segment - ILLINOISPersonal Care Segment - ILLINOIS$237.84 MTotal operating expensesTotal operatingexpenses$164.42 MIncome tax expenseIncome tax expense$17.54 MGeneral and Administrative ExpenseGeneral andAdministrative Expense$156.26 MCost of service revenuesCost of servicerevenues$503.60 MOther income (expense), net (calculated)Other income,net (calculated)−$2.80 MPersonal Care Segment - All Other StatesPersonal Care Segment- All Other States$160.27 MDepreciation and amortizationDepreciation and amortization$8.16 MPersonal Care Segment - TEXASPersonal Care Segment - TEXAS$116.53 MPersonal Care Segment - NEW MEXICOPersonal Care Segment - NEW MEXICO$62.45 MHospice Segment - OHIOHospice Segment - OHIO$50.67 MHospice Segment - All Other StatesHospice Segment - All Other States$34.97 MHospice Segment - ILLINOISHospice Segment - ILLINOIS$28.05 MHome Health Segment - NEW MEXICOHome Health Segment - NEW MEXICO$17.71 MHospice Segment - NEW MEXICOHospice Segment - NEW MEXICO$16.35 MHome Health Segment - TENNESSEEHome Health Segment - TENNESSEE$13.42 MHome Health Segment - ILLINOISHome Health Segment - ILLINOIS$2.79 M
Chart details

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

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

Net service revenues
741,028,000 US dollars
Cost of service revenues
503,595,000 US dollars
Gross profit
237,433,000 US dollars
Total operating expenses
164,419,000 US dollars
Operating income
73,014,000 US dollars
Other income (expense), net (calculated)
negative 2,799,000 US dollars
Income before income taxes
70,215,000 US dollars
Income tax expense
17,539,000 US dollars
Net income
52,676,000 US dollars
Home Health Segment - ILLINOIS
2,785,000 US dollars
Home Health Segment - NEW MEXICO
17,705,000 US dollars
Home Health Segment - TENNESSEE
13,417,000 US dollars
Hospice Segment - All Other States
34,965,000 US dollars
Hospice Segment - ILLINOIS
28,047,000 US dollars
Hospice Segment - NEW MEXICO
16,346,000 US dollars
Hospice Segment - OHIO
50,674,000 US dollars
Personal Care Segment - All Other States
160,269,000 US dollars
Personal Care Segment - ILLINOIS
237,839,000 US dollars
Personal Care Segment - NEW MEXICO
62,452,000 US dollars
Personal Care Segment - TEXAS
116,529,000 US dollars
Depreciation and amortization
8,155,000 US dollars
General and Administrative Expense
156,264,000 US dollars

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 YTD Q2 Revenue by Business Segment by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

32.0%

Gross profit / revenue

Operating margin

9.9%

Operating profit / revenue

Cash conversion

175.4%

Operating cash / net income, same period

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