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Chemed CHE Segment Vitas — Operating Expenses

Other segment segments

Segment Roto Rooter
$184.43M+2.8%

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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 vitas — operating expenses?
Chemed (CHE) reported segment vitas — operating expenses of $357.57M in Q1 2026.
How has Chemed's segment vitas — operating expenses changed year-over-year?
Chemed's segment vitas — operating expenses increased by 3.8% year-over-year, from $344.63M to $357.57M.
What is the long-term trend for Chemed's segment vitas — operating expenses?
Over 3 years (2022 to 2025), Chemed's segment vitas — operating expenses has grown at a 9.7% compound annual growth rate (CAGR), from $1.05B to $1.38B.
What does segment vitas — operating expenses mean?
The aggregate of all costs incurred to operate the hospice and palliative care segment, including labor, facility costs, and administrative overhead. This metric represents the total cost base required to generate segment revenue. It is the primary benchmark for evaluating the overall cost structure and operational efficiency of the business unit.

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