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Chemed CHE Segment Roto Rooter — Operating Expenses

Other segment segments

Segment Vitas
$357.57M+3.8%

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Other financials

Income statement

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Revenue$673.3M+8.8%
Gross profit$221.5M+19.9%
Operating income$89.2M+31.0%
Net income$67.7M+29.0%
EPS (diluted)$5.13+43.7%

Balance sheet

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Cash & equivalents$40.2M-83.9%
Total debt$181.3M+24.5%
Total equity$830.5M-30.7%
Total assets$1.6B-8.0%

Cash flow

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Operating cash flow$84.8M-38.8%
CapEx$15.5M-1.8%
Free cash flow$69.3M-43.6%

Valuation

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Market cap$7.18B+14.9%
Enterprise value$7.32B+19.1%
P/E26.1×+4.6×
P/S2.8×+0.3×

Profitability

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Gross margin33.1%-0.5pp
Operating margin13.5%-1.2pp
Net margin10.6%-1.0pp
FCF margin12.5%-2.3pp

Returns & leverage

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Return on equity27.1%+3.0pp
Debt / equity0.2×+0.1×
Current ratio0.9×-1.0×

Where this comes from

Reported directly by Chemed in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: Chemed’s 10-Q, filed April 28, 2026.

Filed
Apr 28, 2026, 9:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000019584-26-000012
Line itemVITASRoto-RooterReportable / SegmentsCorporateChemed / Consolidated
Depreciation5,9128,37914,2911214,303
Amortization262,5442,570-2,570
Other operating (income)/expense52(60)(8)-(8)
Total costs and expenses357,566195,074552,64020,295572,935
Income/(loss) from operations62,45242,421104,873(20,295)84,578
Interest expense(50)(136)(186)(326)(512)
Intercompany interest income/(expense)6,2384,51210,750(10,750)-
Other income - net95151104,6644,774

Item 1. Financial Statements

FAQ

What is Chemed's segment roto rooter — operating expenses?
Chemed (CHE) reported segment roto rooter — operating expenses of $195.07M in Q1 2026.
How has Chemed's segment roto rooter — operating expenses changed year-over-year?
Chemed's segment roto rooter — operating expenses increased by 2.1% year-over-year, from $191.14M to $195.07M.
What is the long-term trend for Chemed's segment roto rooter — operating expenses?
Over 3 years (2022 to 2025), Chemed's segment roto rooter — operating expenses has grown at a 1.9% compound annual growth rate (CAGR), from $697.67M to $739.05M.
What does segment roto rooter — operating expenses mean?
The aggregate of all costs incurred by the Roto-Rooter segment to conduct its primary plumbing and drain cleaning business activities. This includes labor, materials, advertising, and administrative overhead. It serves as a primary measure of the segment's total cost structure and operational scale.

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