Chemed CHE Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Segment Roto Rooter | $237.5M+7.7% | $220.58M+1.6% | $217.16M-2.4% | $222.6M-7.1% | $239.54M+4.6% | |
| Segment Vitas | $420.02M+0.3% | $418.76M+2.7% | $407.74M+2.9% | $396.2M-2.7% | $407.4M-0.9% | |
| Revenue (Gross) by Business | ||||||
| Segment Roto Rooter | $245.28M+5.9% | $231.59M+2.3% | $226.48M-1.9% | $230.98M-7.2% | $248.87M+5.5% | |
| Segment Vitas | $430.73M+0.2% | $429.85M+2.0% | $421.26M+0.2% | $420.45M+1.2% | $415.57M-1.2% | |
| Net Income Loss by Business | ||||||
| Segment Roto Rooter | $35.78M+13.4% | $31.57M-1.6% | $32.07M+0.5% | $31.91M-20.1% | $39.94M-1.9% | |
| Segment Vitas | $52.21M-24.3% | $68.99M+47.5% | $46.77M+22.4% | $38.22M-23.6% | $50.03M-28.6% | |
| Percentage Of Segment Revenue by Business | ||||||
| Segment Roto Rooter | 36%— | —— | 35%-1.0pp | 36%-1.0pp | 37%— | |
| Segment Vitas | 64%— | —— | 65%+1.0pp | 64%+1.0pp | 63%— | |
| Other Operating Income Expense Net by Business | ||||||
| Segment Roto Rooter | $60K-84.5% | $386K+916% | $38K+31.0% | $29K+123% | $13K+109% | |
| Segment Vitas | -$52K+98.3% | -$3.07M-1,551% | -$186K-238% | -$55K+14.1% | -$64K-256% | |
| Nonoperating Income Expense by Business | ||||||
| Segment Roto Rooter | $15K+25.0% | $12K-52.0% | $25K+8.7% | $23K+130% | $10K+100% | |
| Segment Vitas | $95K-39.5% | $157K+157% | $61K0.0% | $61K+27.1% | $48K-46.1% | |
| Total Assets by Business | ||||||
| Segment Roto Rooter | $554.79M+5.0% | $528.59M-1.2% | $535.18M-1.6% | $543.95M+1.5% | $535.73M+1.3% | |
| Segment Vitas | $840.1M+7.0% | $784.93M-4.6% | $822.48M+5.2% | $781.62M-11.9% | $886.71M+5.6% | |
| Operating Income by Business | ||||||
| Segment Roto Rooter | $42.42M+17.4% | $36.15M-6.2% | $38.56M+2.2% | $37.72M-22.1% | $48.4M-2.3% | |
| Segment Vitas | $62.45M-24.8% | $83.02M+48.0% | $56.07M+24.4% | $45.08M-28.2% | $62.77M-26.9% | |
| Income Tax Expense Benefit by Business | ||||||
| Segment Roto Rooter | $11.03M+26.9% | $8.69M-16.5% | $10.41M+7.6% | $9.67M-21.1% | $12.27M-1.9% | |
| Segment Vitas | $16.53M-18.1% | $20.17M+34.5% | $14.99M+21.6% | $12.33M-31.7% | $18.04M-13.7% | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization by Business | ||||||
| Segment Roto Rooter | $116.28M+5.0% | $110.78M+3.4% | $107.13M-5.6% | $113.46M-3.6% | $117.72M+5.7% | |
| Segment Vitas | $325.47M+7.3% | $303.39M-5.4% | $320.87M+0.1% | $320.64M+2.5% | $312.81M+6.2% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Segment Roto Rooter | 4,681,200,000%+655,400,000pp | 4,025,800,000%-222,000,000pp | 4,247,800,000%+89,300,000pp | 4,158,500,000%-1,062,400,000pp | 5,220,900,000%-101,100,000pp | |
| Segment Vitas | 6,873,500,000%-2,042,300,000pp | 8,915,800,000%+2,739,400,000pp | 6,176,400,000%+1,121,900,000pp | 5,054,500,000%-1,752,000,000pp | 6,806,500,000%-2,294,400,000pp | |
| Interest Income Expense Net by Business | ||||||
| Segment Roto Rooter | $4.51M+4.6% | $4.32M+7.1% | $4.03M+1.5% | $3.97M+1.0% | $3.93M+4.5% | |
| Segment Vitas | $6.24M+3.6% | $6.02M+5.9% | $5.69M+4.2% | $5.45M+3.0% | $5.3M+3.5% | |
| Selling General And Administrative Expense by Business | ||||||
| Segment Roto Rooter | $67.93M+7.5% | $63.19M+4.2% | $60.67M+0.2% | $60.54M-3.4% | $62.65M+9.6% | |
| Segment Vitas | $26.11M+9.6% | $23.81M-5.6% | $25.24M+0.6% | $25.09M-5.5% | $26.54M+3.7% | |
| Other Selling General And Administrative Expense by Business | ||||||
| Segment Roto Rooter | $23M+14.0% | $20.18M+0.8% | $20.01M-2.8% | $20.58M-11.7% | $23.29M+30.6% | |
| Segment Vitas | $8.87M+8.8% | $8.16M-2.1% | $8.33M0.0% | $8.33M-7.6% | $9.01M+12.5% | |
| Wages by Business | ||||||
| Segment Roto Rooter | $81.67M+1.5% | $80.45M+10.2% | $72.99M-3.6% | $75.7M-2.3% | $77.47M-5.3% | |
| Segment Vitas | $244.11M+5.9% | $230.5M-3.7% | $239.36M-1.0% | $241.81M+2.8% | $235.17M+6.5% | |
| Operating Expenses by Business | ||||||
| Segment Roto Rooter | $195.07M+5.8% | $184.43M+3.3% | $178.6M-3.4% | $184.88M-3.3% | $191.14M+6.5% | |
| Segment Vitas | $357.57M+6.5% | $335.74M-4.5% | $351.67M+0.2% | $351.12M+1.9% | $344.63M+6.0% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Segment Roto Rooter | $31.1M+359% | $6.78M+2.1% | $6.64M-24.1% | $8.75M+104% | $4.29M-49.4% | |
| Segment Vitas | $6.74M-32.3% | $9.96M-8.2% | $10.85M+53.7% | $7.06M-25.5% | $9.48M+121% | |
| Labor And Related Expense by Business | ||||||
| Segment Roto Rooter | $22.89M+1.6% | $22.53M+6.7% | $21.12M+0.5% | $21.02M-0.8% | $21.19M-1.3% | |
| Segment Vitas | $17.24M+10.1% | $15.66M-7.4% | $16.9M+0.9% | $16.76M-4.4% | $17.53M-0.3% | |
| Cost Of Other Property Operating Expense by Business | ||||||
| Segment Roto Rooter | $34.61M+14.1% | $30.33M-11.2% | $34.14M-9.6% | $37.76M-6.2% | $40.25M+35.8% | |
| Segment Vitas | $35.52M+15.1% | $30.87M-19.3% | $38.24M+1.1% | $37.83M+1.5% | $37.26M+8.8% | |
| Interest Expense by Business | ||||||
| Segment Roto Rooter | $136K-37.3% | $217K+64.4% | $132K+2.3% | $129K-2.3% | $132K+61.0% | |
| Segment Vitas | $50K+42.9% | $35K-37.5% | $56K+19.1% | $47K-2.1% | $48K+45.5% | |
| Depreciation by Business | ||||||
| Segment Roto Rooter | $8.38M+0.9% | $8.3M0.0% | $8.3M-0.8% | $8.36M+1.5% | $8.24M+0.7% | |
| Segment Vitas | $5.91M+8.6% | $5.45M+1.7% | $5.35M+0.8% | $5.31M+2.3% | $5.2M+2.4% | |
| Adjustment For Amortization by Business | ||||||
| Segment Roto Rooter | $2.54M0.0% | $2.55M0.0% | $2.54M0.0% | $2.55M0.0% | $2.55M+0.2% | |
| Segment Vitas | $26K0.0% | $26K0.0% | $26K0.0% | $26K0.0% | $26K0.0% | |
| Goodwill by Business | ||||||
| Roto Rooter | $282.64M+7.8% | $262.13M0.0% | $262.12M0.0% | $262.13M0.0% | $262.07M+0.1% | |
| Segment Vitas | $404.87M0.0% | $404.87M0.0% | $404.87M0.0% | $404.87M0.0% | $404.87M0.0% | |
| Revenue (Gross) by Product | ||||||
| All Other | $5.09M+6.8% | $4.77M+7.1% | $4.45M-7.0% | $4.78M-2.3% | $4.9M-19.0% | |
| Contractor Revenue | $17.77M+6.2% | $16.72M-0.9% | $16.87M-3.3% | $17.45M-5.0% | $18.36M+6.7% | |
| Drain Cleaning | $59.74M-2.5% | $61.24M+10.4% | $55.45M-0.2% | $55.56M-6.7% | $59.54M-4.0% | |
| Excavation | $63.51M+4.9% | $60.56M+6.1% | $57.1M+1.1% | $56.49M-12.1% | $64.24M+8.6% | |
| Franchise Fees | $1.52M+4.5% | $1.46M+1.6% | $1.43M+2.0% | $1.41M-1.3% | $1.42M-3.1% | |
| Other Short Term Core Service Jobs | $229K+19.9% | $191K-13.2% | $220K+17.6% | $187K+0.5% | $186K-14.7% | |
| Plumbing | $49.58M+8.7% | $45.62M-0.3% | $45.75M+1.0% | $45.28M-1.7% | $46.06M+5.3% | |
| Water Restoration | $47.85M+16.6% | $41.03M-9.2% | $45.2M-9.3% | $49.82M-8.0% | $54.16M+17.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Chemed break its business down?
- Chemed (CHE) reports revenue by business across 2 parts — Segment Roto Rooter and Segment Vitas. Each is extracted from the segment footnotes and tracked over time.
- Where does Chemed's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Chemed'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.
