Addus Homecare Corp (ADUS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 289,787 | 286,922 | 280,746 | 276,351 | 270,721 |
| Cost of Goods | 197,583 | 193,764 | 192,569 | 183,938 | 183,991 |
| Gross Profit | 92,204 | 93,158 | 88,177 | 92,413 | 86,730 |
| Operating Expenses | 66,834 | 67,741 | 65,101 | 65,381 | 64,882 |
| Operating Income | 25,953 | 26,181 | 23,645 | 27,970 | 22,839 |
| Interest Expense | 573 | 2,114 | 2,758 | 3,115 | 3,199 |
| Other Income | 1,908 | 474 | 423 | 499 | 580 |
| Pre-tax Income | 27,288 | 24,541 | 21,310 | 25,354 | 20,220 |
| Income Tax | 7,125 | 6,462 | 5,480 | 5,776 | 4,809 |
| Net Income Continuous | 20,163 | 18,079 | 15,830 | 19,578 | 15,411 |
| Net Income | $20,163 | $18,079 | $15,830 | $19,578 | $15,411 |
| EPS Basic Total Ops | 1.13 | 1.12 | 0.99 | 1.23 | 0.96 |
| EPS Basic Continuous Ops | 1.13 | 1.12 | 0.99 | 1.22 | 0.96 |
| EPS Diluted Total Ops | 1.10 | 1.10 | 0.97 | 1.19 | 0.95 |
| EPS Diluted Continuous Ops | 1.10 | 1.10 | 0.97 | 1.20 | 0.95 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.22 | 1.09 | 1.21 | 1.03 |
| EBITDA(a) | $29,613 | $29,797 | $27,329 | $31,862 | $26,674 |