Addus HomeCare ADUS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Home Health | $16.73M— | —— | —— | —— | $17.99M+0.9% | |
| Hospice | $65.79M— | —— | —— | —— | $61.44M+4.1% | |
| Personal Care | $281.09M-1.7% | $285.98M+3.7% | $275.77M+2.4% | $269.18M+4.2% | $258.29M+17.2% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Home Health | $1.14M— | —— | —— | —— | $1.28M+4.1% | |
| Hospice | $9.8M— | —— | —— | —— | $9.64M+2.1% | |
| Personal Care | $6.06M— | —— | —— | —— | $5.81M+12.1% | |
| Operating Income by Business | ||||||
| Home Health | $3.16M— | —— | —— | —— | $3.01M+17.4% | |
| Hospice | $14.65M— | —— | —— | —— | $14.62M+13.6% | |
| Personal Care | $52.87M— | —— | —— | —— | $47.59M-3.7% | |
| Labor And Related Expense by Business | ||||||
| Home Health | $3.6M— | —— | —— | —— | $3.28M-69.2% | |
| Hospice | $12.16M— | —— | —— | —— | $10.98M-54.8% | |
| Personal Care | $19.3M— | —— | —— | —— | $18.24M-88.1% | |
| Goodwill by Business | ||||||
| Home Health | $94.8M-0.1% | $94.85M0.0% | $94.85M0.0% | $94.85M-0.2% | $95.05M-0.2% | |
| Hospice | $432.85M0.0% | $432.87M0.0% | $432.87M0.0% | $432.87M0.0% | $432.84M0.0% | |
| Personal Care | $469.03M0.0% | $468.98M+6,238% | $7.4M-98.3% | $442.11M+16,904% | $2.6M-99.4% | |
| Goodwill Acquired by Business | ||||||
| Home Health | $0— | $0— | $0— | —— | —— | |
| Hospice | $0— | $0— | $0— | —— | —— | |
| Personal Care | $0-100% | $7.79M-59.1% | $19.06M— | $0-100% | $3.35M-98.9% | |
| Goodwill Purchase Accounting Adjustments by Business | ||||||
| Home Health | -$49K-4,800% | -$1K— | $0+100% | -$195K-32.7% | -$147K— | |
| Hospice | -$14K-315% | $6.5K0.0% | $6.5K0.0% | $6.5K0.0% | $6.5K— | |
| Personal Care | $47K— | $0+100% | -$328K+86.1% | -$2.35M-66.5% | -$1.41M-91.5% | |
| Concentration Risk % by Business | ||||||
| Home Health | 100%— | —— | —— | —— | 100%— | |
| Hospice | 100%— | —— | —— | —— | 100%— | |
| Personal Care | 100%— | —— | 100%0.0pp | 100%0.0pp | 100%— | |
| Cost Direct Labor by Business | ||||||
| Home Health | $8.83M— | —— | —— | —— | $10.41M— | |
| Hospice | $29.17M— | —— | —— | —— | $26.21M— | |
| Personal Care | $202.87M— | —— | —— | —— | $186.65M— | |
| Revenue by Geography | ||||||
| All Other States | $93.57M-1.8% | $95.31M+0.7% | $94.68M+6.4% | $88.97M+5.7% | $84.21M+12.7% | |
| IL | $132.4M-0.9% | $133.6M+0.2% | $133.28M+1.3% | $131.63M+2.9% | $127.91M+0.8% | |
| NM | $46.9M-2.4% | $48.06M+1.3% | $47.44M+3.3% | $45.91M+2.5% | $44.77M+0.4% | |
| NY | $0-100% | $104K+133% | -$318K-439% | -$59K-122% | $273K-92.3% | |
| OH | $26.47M-7.2% | $28.53M+6.0% | $26.91M+16.0% | $23.2M+0.1% | $23.19M+3.5% | |
| TN | $6.88M+5.3% | $6.54M-4.6% | $6.85M-6.4% | $7.32M-2.3% | $7.5M+6.2% | |
| TX | $57.39M-5.8% | $60.94M+14.0% | $53.45M+1.9% | $52.46M+5.2% | $49.86M+178% | |
| Concentration Risk % by Geography | ||||||
| All Other States | 53.3%+53.2pp | 0.1%-55.4pp | 55.5%+2.3pp | 53.2%+1.0pp | 52.2%+51.8pp | |
| IL | 32.1%+27.7pp | 4.4%-27.6pp | 32%-1.0pp | 33%0.0pp | 33%+27.8pp | |
| NM | 73.8%+73.4pp | 0.4%-72.2pp | 72.6%+0.2pp | 72.4%+0.9pp | 71.5%+71.3pp | |
| NY | 0%— | 0%— | 0%— | 0%-0.1pp | 0.1%+10.8pp | |
| OH | 40.2%+39.5pp | 0.7%-38.4pp | 39.1%+1.8pp | 37.3%-0.4pp | 37.7%+37.4pp | |
| TN | 41.1%— | —— | 38.8%-1.8pp | 40.6%-1.1pp | 41.7%+79.1pp | |
| TX | 20.4%+19.9pp | 0.5%-18.9pp | 19.4%-0.1pp | 19.5%+0.2pp | 19.3%+17.3pp |
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Compare these in charts →Questions, answered.
- How does Addus HomeCare break its business down?
- Addus HomeCare (ADUS) reports revenue by business across 3 parts — Home Health, Hospice and Personal Care. Each is extracted from the segment footnotes and tracked over time.
- Where does Addus HomeCare's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Addus HomeCare's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.