Addus Homecare Corp income statement

In fiscal 2025, Addus Homecare Corp reported revenue of $1.42bn, up 23.2% on the year before, operating income of $139m (a 9.7% margin) and net income of $95.9m, or $5.22 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Addus Homecare Corp: income statement, annual
Fiscal year	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	401	426	517	649	765	864	951	1,059	1,155	1,423	1,476
Cost of revenue	295	310	380	470	539	595	651	719	780	961	999
Gross profit	106	116	137	179	226	270	300	340	375	462	478
General and administrative	77	77	105	134	170	189	217	235	259	307	313
Operating income	15	25	23	35	45	66	69	91	103	139	148
Interest expense	2	4	5	3	3	6	9	11	8	14	10
Net interest income	0	−4	−2	−2	−3	−6	−9	−10	—	—	—
Income before tax	16	21	20	33	42	60	60	81	99	127	141
Income tax	4	9	4	7	9	15	14	19	26	32	35
Net income	12	12	16	25	33	45	46	63	74	96	105
Diluted EPS	$1.07	$1.03	$1.33	$1.77	$2.08	$2.81	$2.84	$3.83	$4.23	$5.22	$5.70
Diluted shares (average)	11m	12m	12m	14m	16m	16m	16m	16m	17m	18m	18m
EBITDA	22	32	31	45	57	80	83	105	116	155	165

US$ millions unless shown otherwise. Fiscal quarters.

Addus Homecare Corp: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	290	297	338	349	362	373	364	377
Cost of revenue	198	196	230	236	246	249	248	256
Gross profit	92	101	108	114	117	124	116	122
General and administrative	63	71	73	77	79	77	78	78
Operating income	26	27	31	33	33	42	34	39
Interest expense	1	2	4	4	3	3	2	2
Income before tax	27	26	27	30	30	40	32	38
Income tax	7	7	6	8	8	10	7	10
Net income	20	20	21	22	23	30	25	28
Diluted EPS	$1.10	$1.06	$1.16	$1.20	$1.24	$1.62	$1.36	$1.49
EBITDA	29	30	34	37	37	46	38	43

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Addus Homecare Corp's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Addus Homecare Corp.