Addus HomeCare ADUS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Home Health | $16.73M-7.0% | —— | —— | —— | $17.99M+6.5% | |
| Hospice | $65.79M+7.1% | —— | —— | —— | $61.44M+10.0% | |
| Personal Care | $281.09M+8.8% | $285.98M+29.8% | $275.77M+28.0% | $269.18M+26.5% | $258.29M+24.2% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Home Health | $1.14M-11.1% | —— | —— | —— | $1.28M+4.1% | |
| Hospice | $9.8M+1.7% | —— | —— | —— | $9.64M+2.1% | |
| Personal Care | $6.06M+4.4% | —— | —— | —— | $5.81M+12.1% | |
| Operating Income by Business | ||||||
| Home Health | $3.16M+4.9% | —— | —— | —— | $3.01M+136% | |
| Hospice | $14.65M+0.2% | —— | —— | —— | $14.62M+8.6% | |
| Personal Care | $52.87M+11.1% | —— | —— | —— | $47.59M+18.9% | |
| Labor And Related Expense by Business | ||||||
| Home Health | $3.6M+9.7% | —— | —— | —— | $3.28M-69.2% | |
| Hospice | $12.16M+10.8% | —— | —— | —— | $10.98M-54.8% | |
| Personal Care | $19.3M+5.8% | —— | —— | —— | $18.24M-88.1% | |
| Goodwill by Business | ||||||
| Home Health | $94.8M-0.3% | $94.85M-0.4% | $94.85M+23.0% | $94.85M+22.6% | $95.05M+23.5% | |
| Hospice | $432.85M0.0% | $432.87M0.0% | $432.87M0.0% | $432.87M0.0% | $432.84M0.0% | |
| Personal Care | $469.03M+17,940% | $468.98M+6.0% | $7.4M-95.2% | $442.11M+188% | $2.6M-98.3% | |
| Goodwill Acquired by Business | ||||||
| Home Health | $0— | $0-100% | $0-100% | —— | —— | |
| Hospice | $0— | $0— | $0— | —— | —— | |
| Personal Care | $0-100% | $7.79M-97.3% | $19.06M— | $0— | $3.35M+738% | |
| Goodwill Purchase Accounting Adjustments by Business | ||||||
| Home Health | -$49K+66.7% | -$1K— | $0— | -$195K-153% | -$147K-394% | |
| Hospice | -$14K-315% | $6.5K— | $6.5K+117% | $6.5K-92.9% | $6.5K+112% | |
| Personal Care | $47K+103% | $0+100% | -$328K+55.6% | -$2.35M-219% | -$1.41M-91.5% | |
| Concentration Risk % by Business | ||||||
| Home Health | 100%0.0pp | —— | —— | —— | 100%0.0pp | |
| Hospice | 100%0.0pp | —— | —— | —— | 100%0.0pp | |
| Personal Care | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | 100%0.0pp | |
| Cost Direct Labor by Business | ||||||
| Home Health | $8.83M-15.2% | —— | —— | —— | $10.41M— | |
| Hospice | $29.17M+11.3% | —— | —— | —— | $26.21M— | |
| Personal Care | $202.87M+8.7% | —— | —— | —— | $186.65M— | |
| Revenue by Geography | ||||||
| All Other States | $93.57M+11.1% | $95.31M+27.6% | $94.68M+37.8% | $88.97M+35.6% | $84.21M+32.0% | |
| IL | $132.4M+3.5% | $133.6M+5.3% | $133.28M+4.4% | $131.63M+3.8% | $127.91M+4.2% | |
| NM | $46.9M+4.8% | $48.06M+7.8% | $47.44M+7.8% | $45.91M+4.7% | $44.77M+1.2% | |
| NY | $0-100% | $104K-97.0% | -$318K-101% | -$59K-100% | $273K-98.8% | |
| OH | $26.47M+14.1% | $28.53M+27.3% | $26.91M+25.0% | $23.2M+12.5% | $23.19M+14.6% | |
| TN | $6.88M-8.2% | $6.54M-7.4% | $6.85M+4.7% | $7.32M+8.7% | $7.5M+21.7% | |
| TX | $57.39M+15.1% | $60.94M+240% | $53.45M— | $52.46M— | $49.86M— | |
| Concentration Risk % by Geography | ||||||
| All Other States | 53.3%+1.1pp | 0.1%-0.3pp | 55.5%+3.6pp | 53.2%+2.0pp | 52.2%+0.8pp | |
| IL | 32.1%-0.9pp | 4.4%-0.8pp | 32%-6.6pp | 33%-5.6pp | 33%— | |
| NM | 73.8%+2.3pp | 0.4%+0.2pp | 72.6%-0.3pp | 72.4%+0.7pp | 71.5%— | |
| NY | 0%-0.1pp | 0%+10.7pp | 0%-9.9pp | 0%-10.9pp | 0.1%+10.2pp | |
| OH | 40.2%+2.5pp | 0.7%+0.4pp | 39.1%+1.5pp | 37.3%+0.5pp | 37.7%— | |
| TN | 41.1%-0.6pp | —— | 38.8%+0.4pp | 40.6%+3.3pp | 41.7%+80.0pp | |
| TX | 20.4%+1.1pp | 0.5%-1.5pp | 19.4%— | 19.5%— | 19.3%— |
Chart any of these lines over time, or line them up against competitors.
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.
