Addus HomeCare Past Earnings Performance

Past criteria checks 4/6

Addus HomeCare has been growing earnings at an average annual rate of 20.5%, while the Healthcare industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 11.3% per year. Addus HomeCare's return on equity is 7.8%, and it has net margins of 6.5%.

Key information

20.5%

Earnings growth rate

18.4%

EPS growth rate

Healthcare Industry Growth15.7%
Revenue growth rate11.3%
Return on equity7.8%
Net Margin6.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Addus HomeCare makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:A41 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,134742450
30 Jun 241,115692430
31 Mar 241,088662360
31 Dec 231,059632320
30 Sep 231,029582220
30 Jun 23999542160
31 Mar 23976502140
31 Dec 22951462110
30 Sep 22929442070
30 Jun 22905441990
31 Mar 22886451920
31 Dec 21864451890
30 Sep 21836411800
30 Jun 21813381740
31 Mar 21780331680
31 Dec 20765331680
30 Sep 20761351620
30 Jun 20736321560
31 Mar 20701301430
31 Dec 19649261300
30 Sep 19594191200
30 Jun 19563171120
31 Mar 19545161090
31 Dec 18517161010
30 Sep 1848816920
30 Jun 1845716840
31 Mar 1842714770
31 Dec 1741612760
30 Sep 1740918720
30 Jun 1740416720
31 Mar 1740216690
31 Dec 1639412690
30 Sep 163778680
30 Jun 163599690
31 Mar 163469700
31 Dec 1533311650
30 Sep 1533512680
30 Jun 1533212660
31 Mar 1532312640
31 Dec 1431312610
30 Sep 1430011590
30 Jun 1428611560
31 Mar 1427511520
31 Dec 1326611490

Quality Earnings: A41 has high quality earnings.

Growing Profit Margin: A41's current net profit margins (6.5%) are higher than last year (5.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A41's earnings have grown significantly by 20.5% per year over the past 5 years.

Accelerating Growth: A41's earnings growth over the past year (27.6%) exceeds its 5-year average (20.5% per year).

Earnings vs Industry: A41 earnings growth over the past year (27.6%) did not outperform the Healthcare industry 40.5%.


Return on Equity

High ROE: A41's Return on Equity (7.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 20:55
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Addus HomeCare Corporation is covered by 20 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Brian HoffmanAvondale Partners
Matthew GillmorBaird
Andrew MokBarclays