What is the revenue and EPS growth rate for Addus Homecare year over year?

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- **Revenue Growth**: Q3 2025 revenue of $362.3M (+25% YoY), driven by personal care (76.1% of revenue) and rate increases in Texas (+9.9%) and Illinois (+3.9%).
- **Acquisition Activity**: Acquired Del Cielo Home Care in Texas, adding $12.7M annualized revenue, and Helping Hands in Pennsylvania.
- **Hospice Momentum**: Same-store revenue up 19% YoY, with 25% of admissions in New Mexico and Tennessee sourced from home health.
- **Financial Health**: Adjusted EBITDA of $45.1M (+31.6% YoY), net leverage under 1x, and $51.3M cash flow from operations.
- **Strategic Initiatives**: Caregiver app rollout in Illinois and New Mexico, improving billable hours and volume growth.

**【CEO Summary Section】**
- **Revenue Performance**: Q3 2025 revenue $362.3M (+25% YoY), adjusted EPS $1.56 (+20% YoY), EBITDA $45.1M (+31.6% YoY).
- **Leadership Transition**: Heather Dixon as COO, Brad Bickham retiring in March 2026.
- **Rate Increases**: Texas (+9.9%) and Illinois (+3.9%) add ~$17M annualized revenue each.
- **Acquisition**: Del Cielo Home Care in Texas, $12.7M annualized revenue.
- **Operational Metrics**: 113 hires/day (+6.6% QoQ), 86 starts/day, strong cash flow ($50M Q3).

**【CFO Financial Commentary】**
- **Segment Breakdown**: Personal care 76.1%, hospice 19%, home health 4.9%.
- **Gross Margin**: 32.2% (+0.4% YoY), benefiting from hospice rate update.
- **G&A Efficiency**: 21.9% of revenue, down 0.2% YoY.
- **Liquidity**: $102M cash, $154M debt, net leverage <1x.
- **Tax Rate**: 24.7%, stable in mid-20s for 2025.

**【Q&A Highlights】**
- **Caregiver App**: Illinois billable hours +2.4% YoY, rolling out to New Mexico.
- **Home Health Strategy**: Focused on small, strategic acquisitions in markets with existing services.
- **Medicare Cap**: No liability in Q3, improved mix management.
- **Rate Environment**: Texas and Illinois rate increases offset home health uncertainty.
- **Acquisition Pipeline**: Targeting low-multiple, density-boosting deals in personal care and clinical segments.

Addus HomeCare Corporation (ADUS) Q3 2025 Earnings Call Transcript

Revenue

Sales and Services Revenue

Financing Services Revenue

Other Revenue

Cost of Revenue

Cost of Goods and Services

Cost of Financing Services

Other Cost

Gross Profit

Other Operating Income

Operating Expenses

Selling, General and Administrative Expenses

Selling and Marketing Expenses

General and Administrative Expenses

Research and Development Expenses

Loss on Bad Debts

Loss on Impairment of Other Assets

Loss on Disposal of Assets

Other Operating Expenses

Operating Income

Non-Operating Income (Loss)

Income (Loss) from Affiliates

Income (Loss) from Associates

Income (Loss) from Joint ventures

Gain (Loss) on Other Investment

Gain (Loss) on Change in Fair Value

Gain (Loss) on Foreign Currency Exchange

Other Non-Operating Income (Loss)

Net Interest Expense

Interest Expense

Interest Income

Pretax Income From Continuing Operations

Income Tax Expense

Current Income Tax

Deferred Income Tax

Income Tax Adjustments

Net Income from Continuing Operations

Income from Discontinued Operations

Other Items Before Net Income

Net Income

Net Income Attributable to Minority Interests

Net Income Attributable to Owners of the Company

Preferred Stock Dividends

Other Adjustments

Net Income Attributable to Common Stockholders

Other Comprehensive Income

Total Comprehensive Income

Total Comprehensive Income Attributable to Minority Interests

Total Comprehensive Income Attributable to Owners of the Company

Basic EPS

Basic EPS from Continuing Operations

Basic EPS from Discontinued Operations

Diluted EPS

Diluted EPS from Continuing Operations

Diluted EPS from Discontinued Operations

ADUS

ADUS fundamentals

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