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Addus HomeCare ADUS Hospice — Labor And Related Expense

Other segment segments

Personal Care
$19.3M+5.8%
Home Health
$3.6M+9.7%

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$1.19M+19.1%

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:LaborAndRelatedExpense.

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 itemPersonal CareHospiceHome HealthTotal
Net service revenues$281,094$65,785$16,732$363,611
Direct service personnel202,87229,1688,834240,874
General and administrative salaries, wages and benefits19,29812,1623,59835,058
Other segment items 16,0589,8031,13716,998
Segment operating income52,86614,6523,16370,681
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses32,579

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FAQ

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.

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