Financials in USD. Standardized financial statements.
A compact view of how Addus HomeCare Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.42B | $1.15B | $1.06B | $951.12M | $864.50M | $764.77M | $648.79M | $518.12M | $425.71M | $400.69M |
| Revenue Growth? | +23.2% | +9.1% | +11.3% | +10.0% | +13.0% | +17.9% | +25.2% | +21.7% | +6.2% | 0.0% |
| Cost of Revenue? | $960.66M | $779.58M | $718.77M | $651.38M | $595.24M | $538.54M | $469.55M | $379.84M | $310.12M | $294.59M |
| Gross Profit? | $461.87M | $375.02M | $339.88M | $299.74M | $269.85M | $226.24M | $179.24M | $138.28M | $115.60M | $106.09M |
| Gross Margin? | +32.5% | +32.5% | +32.1% | +31.5% | +31.2% | +29.6% | +27.6% | +26.7% | +27.2% | +26.5% |
| Operating Expenses? | $323.26M | $272.33M | $248.92M | $231.00M | $203.32M | $181.73M | $144.49M | $113.94M | $91.82M | $90.86M |
| Operating Income? | $138.62M | $102.69M | $90.96M | $68.74M | $65.94M | $44.51M | $34.75M | $22.83M | $25.25M | $15.48M |
| EBITDA? | $153.44M | $120.61M | $106.56M | $83.14M | $80.70M | $57.18M | $46.85M | $34.06M | $33.19M | $24.90M |
| Income Before Tax | $127.44M | $99.35M | $81.33M | $60.17M | $60.40M | $41.94M | $33.17M | $20.40M | $21.06M | $16.16M |
| Income Tax Expense | $31.54M | $25.75M | $18.81M | $14.15M | $15.27M | $8.81M | $7.36M | $4.10M | $9.26M | $4.10M |
| Net Income? | $95.91M | $73.60M | $62.52M | $46.02M | $45.13M | $33.13M | $25.24M | $17.50M | $13.61M | $12.02M |
| EPS? | $5.19 | $4.33 | $3.91 | $2.90 | $2.87 | $2.12 | $1.83 | $1.33 | $1.17 | $1.04 |
| Diluted EPS? | $5.21 | $4.23 | $3.83 | $2.84 | $2.81 | $2.08 | $1.77 | $1.33 | $1.17 | $1.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality