Addus HomeCare Corporation (ADUS)
USD 129.75
(-0.75%)
USD 129.75
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 951.12 Million | 864.49 Million | 764.77 Million | 648.79 Million | 518.11 Million |
| Cost of Revenue | 718.77 Million | 651.38 Million | 594.65 Million | 538.53 Million | 469.55 Million | 379.84 Million |
| Gross Profit | 339.87 Million | 299.73 Million | 269.84 Million | 226.23 Million | 179.23 Million | 138.27 Million |
| Operating Expenses | 248.92 Million | 231 Million | 203.91 Million | 181.73 Million | 144.48 Million | 113.93 Million |
| Selling, General and Administrative Expenses | 231.68 Million | 216.94 Million | 189.41 Million | 169.67 Million | 133.56 Million | 105.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.23 Million | 14.06 Million | 14.49 Million | 12.05 Million | 10.91 Million | 8.91 Million |
| Cost and Expenses | 967.69 Million | 882.38 Million | 798.56 Million | 720.26 Million | 614.03 Million | 493.78 Million |
| Operating Income | 90.95 Million | 68.73 Million | 65.93 Million | 44.5 Million | 34.75 Million | 24.29 Million |
| Interest Expense | 11.1 Million | 8.56 Million | 5.53 Million | 2.56 Million | 3.1 Million | 5.01 Million |
| Income Tax Expense | 18.81 Million | 14.14 Million | 15.27 Million | 8.8 Million | 7.35 Million | 4.49 Million |
| Earnings before Tax | 81.32 Million | 60.17 Million | 60.39 Million | 41.94 Million | 33.17 Million | 21.87 Million |
| Net Income | 62.51 Million | 46.02 Million | 45.12 Million | 33.13 Million | 25.23 Million | 17.5 Million |
| Earnings Per Share Basic | 3.91 | 2.90 | 2.87 | 2.12 | 1.83 | 1.33 |
| Earnings Per Share Diluted | 3.83 | 2.84 | 2.81 | 2.08 | 1.77 | 1.33 |
| Weighted Average Shares Outstanding | 15.99 Million | 15.86 Million | 15.73 Million | 15.59 Million | 13.81 Million | 13.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.31 Million | 16.18 Million | 16.06 Million | 15.95 Million | 14.24 Million | 13.12 Million |
| Gross Margin | 0.32 | 0.32 | 0.31 | 0.30 | 0.28 | 0.27 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| EBITDA | 106.55 Million | 83.13 Million | 80.69 Million | 57.18 Million | 46.84 Million | 35.53 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 289.78 Million | 286.92 Million | 280.74 Million | 276.35 Million | 1.05 Billion | 270.72 Million |
| Cost of Revenue | 194.18 Million | 197.16 Million | 192.56 Million | 186.11 Million | 730.1 Million | 183.99 Million |
| Gross Profit | 95.6 Million | 89.75 Million | 88.17 Million | 90.23 Million | 328.55 Million | 86.73 Million |
| Operating Expenses | 69.65 Million | 63.57 Million | 64.53 Million | 60.26 Million | 231.68 Million | 63.89 Million |
| Selling, General and Administrative Expenses | 62.8 Million | 63.57 Million | 61.06 Million | 60.26 Million | - | 60.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.84 Million | 3.4 Million | 3.46 Million | 3.67 Million | 14.12 Million | 3.62 Million |
| Cost and Expenses | 263.83 Million | 260.74 Million | 257.1 Million | 246.38 Million | 961.78 Million | 247.88 Million |
| Operating Income | 25.95 Million | 26.18 Million | 23.64 Million | 29.97 Million | 96.86 Million | 22.83 Million |
| Interest Expense | -2.23 Million | 2.11 Million | 2.75 Million | 3.11 Million | 11.1 Million | 2.61 Million |
| Income Tax Expense | 7.12 Million | 6.46 Million | 5.48 Million | 5.77 Million | 18.81 Million | 4.8 Million |
| Earnings before Tax | 27.28 Million | 24.54 Million | 21.31 Million | 25.35 Million | 81.32 Million | 20.22 Million |
| Net Income | 20.16 Million | 18.07 Million | 15.83 Million | 19.57 Million | 62.51 Million | 15.41 Million |
| Earnings Per Share Basic | 1.18 | 1.12 | 0.99 | 1.21 | - | 0.96 |
| Earnings Per Share Diluted | 1.18 | 1.10 | 0.97 | 1.20 | - | 0.95 |
| Weighted Average Shares Outstanding | 17.06 Million | 16.17 Million | 16.06 Million | 16.22 Million | 15.99 Million | 16.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.06 Million | 16.49 Million | 16.37 Million | 16.3 Million | 16.31 Million | 16.28 Million |
| Gross Margin | 0.33 | 0.31 | 0.31 | 0.33 | 0.31 | 0.32 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | 0.12 | - | 0.10 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 28.5 Million | 29.58 Million | 27.53 Million | 33.64 Million | - | 26.45 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.11 | 0.09 | 0.08 |
017940
BC-PC
4554
115390
DEO
KARNAVATI