What is Addus HomeCare's hospice — labor and related expense?

Addus HomeCare (ADUS) reported hospice — labor and related expense of $12.16M in Q1 2026.

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

Addus HomeCare's hospice — labor and related expense increased by 10.8% year-over-year, from $10.98M to $12.16M.

What does hospice — labor and related expense mean?

Includes all wages, salaries, benefits, and payroll-related taxes for personnel assigned to the hospice segment. This metric encompasses both direct care staff and administrative support necessary to maintain hospice operations. It is a primary driver of operating expenses and reflects the segment's overall human capital investment.

Addus HomeCare ADUS Hospice — Labor And Related Expense

Other segment segments

Personal Care

$19.3M+5.8%

Home Health

$3.6M+9.7%

Similar metrics at other companies

NHCHomecare Services — Labor And Related Expense

$24.66M+10.0%

THWorkforce Hospitality Solutions — Labor And Related Expense

$2.41M+2,843%

NHCInpatient Services — Labor And Related Expense

$197.09M+2.4%

AVAHHome Health And Hospice — Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

$30.83M+18.6%

THHospitality And Facilities Services South — Labor And Related Expense

$9.95M+1.8%

TBBKLabor And Related Expense

$37.48M+11.3%

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$1.79B-2.8%

Enterprise value$1.83B-8.7%

P/E18×-5.4×

P/S1.2×-0.3×

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:LaborAndRelatedExpense.

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

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Questions, answered.

What is Addus HomeCare's hospice — labor and related expense?: Addus HomeCare (ADUS) reported hospice — labor and related expense of $12.16M in Q1 2026.
How has Addus HomeCare's hospice — labor and related expense changed year-over-year?: Addus HomeCare's hospice — labor and related expense increased by 10.8% year-over-year, from $10.98M to $12.16M.
What does hospice — labor and related expense mean?: Includes all wages, salaries, benefits, and payroll-related taxes for personnel assigned to the hospice segment. This metric encompasses both direct care staff and administrative support necessary to maintain hospice operations. It is a primary driver of operating expenses and reflects the segment's overall human capital investment.