What is Addus HomeCare's hospice — cost direct labor?

Addus HomeCare (ADUS) reported hospice — cost direct labor of $29.17M in Q1 2026.

What does hospice — cost direct labor mean?

Captures the direct compensation and benefits paid to clinical and support staff who provide hospice care services directly to patients. This metric is a critical component of the segment's cost structure and directly impacts gross margins. Monitoring this helps assess labor efficiency and the impact of wage inflation on service delivery costs.

Addus HomeCare (ADUS) Hospice — Cost Direct Labor

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Other segment segments

Personal Care

$202.87M+8.7%

Home Health

$8.83M-15.2%

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Other financials

Income statement

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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

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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

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Operating cash flow$52.4M+176%

CapEx$1.7M-9.1%

Free cash flow$50.7M+197%

Valuation

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Market cap$2.22B+4.8%

Enterprise value$2.25B+0.3%

P/E22.2×-3.3×

P/S1.5×-0.1×

Profitability

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Gross margin32.6%+0.4pp

Operating margin9%+0.2pp

Net margin6.9%+0.4pp

FCF margin9.5%+2.0pp

Returns & leverage

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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:CostDirectLabor.

The source filing: Addus HomeCare’s 10-Q, filed May 5, 2026.

Filed: May 5, 2026, 4:30 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001437749-26-014900

Line item	Personal Care	Hospice	Home Health	Total
Net service revenues	$281,094	$65,785	$16,732	$363,611
Direct service personnel	202,872	29,168	8,834	240,874
General and administrative salaries, wages and benefits	19,298	12,162	3,598	35,058
Other segment items 1	6,058	9,803	1,137	16,998
Segment operating income	52,866	14,652	3,163	70,681
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses				32,579

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FAQ

What is Addus HomeCare's hospice — cost direct labor?: Addus HomeCare (ADUS) reported hospice — cost direct labor of $29.17M in Q1 2026.
What does hospice — cost direct labor mean?: Captures the direct compensation and benefits paid to clinical and support staff who provide hospice care services directly to patients. This metric is a critical component of the segment's cost structure and directly impacts gross margins. Monitoring this helps assess labor efficiency and the impact of wage inflation on service delivery costs.