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Chemed CHE Segment Roto Rooter — Operating Income

Other segment segments

Segment Vitas
$62.45M-0.5%

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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:OperatingIncomeLoss.

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
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
Income/(expense) before income taxes68,73546,812115,547(26,707)88,840

Item 1. Financial Statements

FAQ

What is Chemed's segment roto rooter — operating income?
Chemed (CHE) reported segment roto rooter — operating income of $42.42M in Q1 2026.
How has Chemed's segment roto rooter — operating income changed year-over-year?
Chemed's segment roto rooter — operating income decreased by 12.4% year-over-year, from $48.4M to $42.42M.
What is the long-term trend for Chemed's segment roto rooter — operating income?
Over 3 years (2022 to 2025), Chemed's segment roto rooter — operating income has grown at a -12.0% compound annual growth rate (CAGR), from $235.73M to $160.83M.
What does segment roto rooter — operating income mean?
Measures the profitability of the Roto-Rooter segment by subtracting total operating expenses from segment revenue. This is a key performance indicator of the segment's core business health and its ability to generate profit from its plumbing and drain cleaning services. It excludes interest and tax effects to isolate operational performance.

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