Addus HomeCare (ADUS)
(Delayed Data from NSDQ)
$94.76 USD
-1.16 (-1.21%)
Updated Apr 23, 2024 04:00 PM ET
After-Market: $94.74 -0.02 (-0.02%) 4:50 PM ET
2-Buy of 5 2
B Value B Growth B Momentum A VGM
Income Statements
Fiscal Year end for Addus HomeCare Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,059 | 951 | 865 | 765 | 649 |
Cost Of Goods | 719 | 651 | 595 | 539 | 470 |
Gross Profit | 340 | 300 | 270 | 226 | 179 |
Selling & Adminstrative & Depr. & Amort Expenses | 249 | 231 | 204 | 182 | 144 |
Income After Depreciation & Amortization | 91 | 69 | 66 | 45 | 35 |
Non-Operating Income | 1 | 0 | 0 | 1 | 2 |
Interest Expense | 11 | 9 | 6 | 3 | 3 |
Pretax Income | 81 | 60 | 60 | 42 | 33 |
Income Taxes | 19 | 14 | 15 | 9 | 7 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 63 | 46 | 45 | 33 | 26 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | -1 |
Net Income (GAAP) | 63 | 46 | 45 | 33 | 25 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 106 | 84 | 81 | 57 | 46 |
Depreciation & Amortization (Cash Flow) | 15 | 15 | 15 | 13 | 11 |
Income After Depreciation & Amortization | 91 | 69 | 66 | 45 | 35 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 16.31 | 16.18 | 16.06 | 15.96 | NA |
Diluted EPS Before Non-Recurring Items | 4.09 | 3.22 | 3.19 | 2.79 | NA |
Diluted Net EPS (GAAP) | 3.83 | 2.84 | 2.81 | 2.08 | 1.77 |
Fiscal Year end for Addus HomeCare Corporation falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 276.35 | 270.72 | 259.98 | 251.60 |
Cost Of Goods | NA | 183.94 | 183.99 | 177.66 | 173.18 |
Gross Profit | NA | 92.41 | 86.73 | 82.32 | 78.41 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 64.45 | 63.89 | 60.78 | 59.81 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 27.96 | 22.84 | 21.54 | 18.60 |
Non-Operating Income | NA | 0.50 | 0.58 | 0.29 | 0.11 |
Interest Expense | NA | 3.12 | 3.20 | 2.33 | 2.46 |
Pretax Income | NA | 25.35 | 20.22 | 19.50 | 16.25 |
Income Taxes | NA | 5.78 | 4.81 | 4.65 | 3.58 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 19.58 | 15.41 | 14.85 | 12.68 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 19.58 | 15.41 | 14.85 | 12.68 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 16.31 | 16.28 | 16.28 | 16.30 |
Diluted EPS Before Non-Recurring Items | NA | 1.21 | 1.03 | 0.94 | 0.84 |
Diluted Net EPS (GAAP) | NA | 1.19 | 0.95 | 0.91 | 0.78 |