How has Addus HomeCare's home health — labor and related expense changed year-over-year?

Addus HomeCare's home health — labor and related expense increased by 9.7% year-over-year, from $3.28M to $3.6M.

What does home health — labor and related expense mean?

Includes all compensation, benefits, and payroll-related costs for staff within the Home Health segment. As a service-based business, this metric is a critical component of the cost structure and a primary driver of operating margin performance.

Addus HomeCare ADUS Home Health — Labor And Related Expense

Other segment segments

Personal Care

$19.3M+5.8%

Hospice

$12.16M+10.8%

Similar metrics at other companies

NHCHomecare Services — Labor And Related Expense

$24.66M+10.0%

NHCInpatient Services — Labor And Related Expense

$197.09M+2.4%

EXPOEnvironmental And Health — Labor And Related Expense

$12.9M+3.6%

THWorkforce Hospitality Solutions — Labor And Related Expense

$2.41M+2,843%

TBBKLabor And Related Expense

$37.48M+11.3%

UHSAcute Care Hospital Services — Labor And Related Expense

$972.85M+6.3%

Other financials

Income statement

See full

Revenue$363.6M+7.7%

Gross profit$107.7M+22.1%

Operating income$30.5M+29.1%

Net income$25.1M+18.1%

EPS (diluted)$1.16+19.6%

Balance sheet

See full

Cash & equivalents$103.1M+6.3%

Total debt$138.7M-44.7%

Total equity$1.1B+12.1%

Total assets$1.4B+2.0%

Cash flow

See full

Operating cash flow$52.4M+176%

CapEx$1.7M-9.1%

Free cash flow$50.7M+197%

Valuation

See full

Market cap$1.79B-2.8%

Enterprise value$1.83B-8.7%

P/E18×-5.4×

P/S1.2×-0.3×

Profitability

See full

Gross margin32.6%+0.4pp

Operating margin9%+0.2pp

Net margin6.9%+0.4pp

FCF margin9.5%+2.0pp

Returns & leverage

See full

Return on equity9.4%+0.3pp

Debt / equity0.1×-0.1×

Current ratio1.8×+0.1×

Where this comes from

Reported directly by Addus HomeCare in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: Addus HomeCare’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Addus HomeCare's home health — labor and related expense.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Addus HomeCare's home health — labor and related expense?: Addus HomeCare (ADUS) reported home health — labor and related expense of $3.6M in Q1 2026.
How has Addus HomeCare's home health — labor and related expense changed year-over-year?: Addus HomeCare's home health — labor and related expense increased by 9.7% year-over-year, from $3.28M to $3.6M.
What does home health — labor and related expense mean?: Includes all compensation, benefits, and payroll-related costs for staff within the Home Health segment. As a service-based business, this metric is a critical component of the cost structure and a primary driver of operating margin performance.