Addus HomeCare Corporatio...

97.38
-0.42 (-0.43%)
At close: Mar 28, 2025, 3:59 PM
96.02
-1.40%
After-hours: Mar 28, 2025, 06:25 PM EDT

Addus HomeCare Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07
Revenue 1.15B 1.06B 951.12M 864.5M 764.77M 648.79M 518.12M 425.71M 400.69M 336.81M 312.94M 265.94M 244.31M 273.1M 271.73M 259.31M 236.31M 194.57M
Cost of Revenue 779.58M 718.77M 651.38M 594.65M 538.54M 469.55M 379.84M 310.12M 294.59M 245.49M 229.21M 198.2M 180.26M 191.31M 191.85M 182.69M 167.25M 139.27M
Gross Profit 375.02M 339.88M 299.74M 269.85M 226.24M 179.24M 138.28M 115.6M 106.09M 91.32M 83.73M 67.74M 64.05M 81.8M 79.88M 76.61M 69.05M 55.3M
Operating Income 102.69M 90.96M 68.74M 65.94M 44.51M 34.75M 24.3M 26.24M 15.23M 16.02M 18.07M 15.46M 15.66M -4.21M 11.99M 11.78M 10.85M 5.04M
Interest Income 4.39M 1.48M 341K 268K 624K 1.52M 2.59M 66K 2.81M 47K 18K 188K 155K 2.26M n/a n/a 51K 144K
Pretax Income 99.35M 81.33M 60.17M 60.4M 41.94M 33.17M 21.88M 22.05M 15.92M 15.29M 17.39M 14.97M 14.1M -4.47M 8.99M 5M 5.09M 229K
Net Income 73.6M 62.52M 46.02M 45.13M 33.13M 25.24M 17.5M 13.61M 12.02M 11.62M 12.24M 19.14M 7.63M -1.98M 6.03M 3.6M 4.02M 197K
Selling & General & Admin 258.8M 231.68M 216.94M 189.42M 169.68M 133.57M 105.03M 76.9M 84.21M 70.58M 61.83M 50.12M 46.36M 66.46M 63.84M 59.92M 52.11M 44.23M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 13.53M 17.24M 14.06M 14.49M 12.05M 10.92M 8.91M 217K 206K 4.72M 3.83M 2.16M 2.52M 70.01M 4.05M 4.91M 6.09M 6.03M
Operating Expenses 272.33M 248.92M 231M 203.91M 181.73M 144.49M 113.94M 91.82M 90.86M 75.3M 65.66M 52.28M 48.88M 70.01M 67.89M 64.84M 58.2M 50.26M
Interest Expense 7.73M 11.11M 8.57M 5.54M 2.56M 3.1M 5.02M 4.47M 2.33M 739K 680K 486K 1.72M 2.52M 3M 6.77M 5.81M 4.95M
Selling & Marketing Expenses n/a -3.11M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -469K n/a n/a n/a n/a
Cost & Expenses 1.05B 967.7M 882.38M 798.56M 720.27M 614.04M 493.78M 401.94M 385.45M 320.79M 294.87M 250.48M 229.15M 261.32M 259.74M 247.53M 225.46M 189.53M
Income Tax 25.75M 18.81M 14.15M 15.27M 8.81M 7.36M 4.5M 8.59M 3.99M 3.93M 5.43M 3.81M 4.81M -2.48M 2.96M 1.4M 1.07M 32K
Shares Outstanding (Basic) 17.38M 16.23M 15.86M 15.74M 15.6M 13.82M 13.13M 11.47M 11.29M 11.11M 10.9M 10.83M 10.76M 10.75M 10.6M 2.71M 1.02M 1.02M
Shares Outstanding (Diluted) 17.38M 16.31M 16.18M 16.06M 15.96M 14.25M 13.13M 11.63M 11.53M 11.19M 11.11M 11.07M 10.78M 10.75M 10.61M 2.71M 1.02M 1.02M
EPS (Basic) 4.23 3.85 2.90 2.87 2.12 1.83 1.33 1.17 1.04 1.05 1.12 1.77 0.71 -0.18 0.57 -0.66 -0.24 -3.62
EPS (Diluted) 4.23 3.83 2.84 2.81 2.08 1.77 1.33 1.17 1.04 1.04 1.10 1.73 0.71 -0.18 0.57 -0.66 -0.24 -3.62
EBITDA 120.61M 106.56M 83.14M 80.7M 57.18M 46.85M 35.53M 33.19M 24.9M 20.79M 21.92M 17.81M 18.34M 1.61M 16.04M 16.69M 16.99M 11.21M
Depreciation & Amortization 13.53M 14.13M 14.06M 14.49M 12.05M 10.57M 8.64M 6.66M 6.65M 4.72M 3.83M 2.16M 2.52M 3.55M 4.05M 4.91M 6.09M 6.03M