
					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	396,201	$	222,597	$	618,798	$	-	$	618,798

Cost of services provided and goods sold
(excluding depreciation)
Wages		241,805		75,704		317,509		-		317,509
Patient care expense		41,008		-		41,008		-		41,008
Other expenses		37,831		37,757		75,588		-		75,588
Total cost of services provided and goods sold		320,644		113,461		434,105		-		434,105

Selling, general and administrative expense
Wages		16,757		21,018		37,775		2,748		40,523
Advertising		-		18,943		18,943		-		18,943
Stock compensation		-		-		-		10,069		10,069
Other expenses		8,328		20,575		28,903		1,885		30,788
Total selling, general and administrative expense		25,085		60,536		85,621		14,702		100,323

Depreciation		5,314		8,363		13,677		12		13,689
Amortization		26		2,545		2,571		-		2,571
Other operating expense/(income)		55		(29)		26		-		26
Total costs and expenses		351,124		184,876		536,000		14,714		550,714
Income/(loss) from operations		45,077		37,721		82,798		(14,714)		68,084

Interest expense		(47)		(129)		(176)		(267)		(443)
Intercompany interest income/(expense)		5,454		3,970		9,424		(9,424)		-
Other income - net		61		23		84		3,390		3,474
Income/(expense) before income taxes		50,545		41,585		92,130		(21,015)		71,115
Income taxes		(12,326)		(9,671)		(21,997)		3,375		(18,622)
Net income/(loss)	$	38,219	$	31,914	$	70,133	$	(17,640)	$	52,493


Additions to long-lived assets	$	7,060	$	8,745	$	15,805	$	5	$	15,810

Segment data for the three months ending June 30, 2024 are as follows (in thousands):


					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	374,558	$	221,322	$	595,880	$	-	$	595,880

Cost of services provided and goods sold
(excluding depreciation)
Wages		212,811		73,057		285,868		-		285,868
Patient care expense		36,625		-		36,625		-		36,625
Other expenses		36,081		31,176		67,257		-		67,257
Total cost of services provided and good sold		285,517		104,233		389,750		-		389,750

Selling, general and administrative expense
Wages		17,369		20,002		37,371		4,367		41,738
Advertising		-		17,327		17,327		-		17,327
Stock compensation		-		-		-		12,463		12,463
Other expenses		6,924		20,022		26,946		3,781		30,727
Total selling, general and administrative expense		24,293		57,351		81,644		20,611		102,255

Depreciation		5,058		8,096		13,154		13		13,167
Amortization		26		2,520		2,546		-		2,546
Other operating expense/(income)		56		(19)		37		-		37
Total costs and expenses		314,950		172,181		487,131		20,624		507,755
Income/(loss) from operations		59,608		49,141		108,749		(20,624)		88,125

Interest expense		(46)		(118)		(164)		(265)		(429)
Intercompany interest income/(expense)		4,982		3,540		8,522		(8,522)		-
Other income - net		46		24		70		6,062		6,132
Income/(expense) before income taxes		64,590		52,587		117,177		(23,349)		93,828
Income taxes		(15,338)		(12,070)		(27,408)		4,467		(22,941)
Net income/(loss)	$	49,252	$	40,517	$	89,769	$	(18,882)	$	70,887


Additions to long-lived assets	$	90,714	$	5,552	$	96,266	$	164	$	96,430

‎

Segment data for the first six months ending June 30, 2025 are as follows (in thousands):


					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	803,600	$	462,141	$	1,265,741	$	-	$	1,265,741

Cost of services provided and goods sold
(excluding depreciation)
Wages		476,978		153,176		630,154		-		630,154
Patient care expense		81,387		-		81,387		-		81,387
Other expenses		75,086		78,008		153,094		-		153,094
Total cost of services provided and goods sold		633,451		231,184		864,635		-		864,635

Selling, general and administrative expense
Wages		34,284		42,204		76,488		7,479		83,967
Advertising		-		37,112		37,112		-		37,112
Stock compensation		-		-		-		21,817		21,817
Other expenses		17,340		43,868		61,208		1,806		63,014
Total selling, general and administrative expense		51,624		123,184		174,808		31,102		205,910

Depreciation		10,509		16,601		27,110		24		27,134
Amortization		52		5,091		5,143		-		5,143
Other operating expense/(income)		119		(42)		77		-		77
Total costs and expenses		695,755		376,018		1,071,773		31,126		1,102,899
Income/(loss) from operations		107,845		86,123		193,968		(31,126)		162,842

Interest expense		(95)		(261)		(356)		(416)		(772)
Intercompany interest income/(expense)		10,750		7,900		18,650		(18,650)		-
Other income - net		110		32		142		4,577		4,719
Income/(expense) before income taxes		118,610		93,794		212,404		(45,615)		166,789
Income taxes		(30,361)		(21,936)		(52,297)		9,758		(42,539)
Net income/(loss)	$	88,249	$	71,858	$	160,107	$	(35,857)	$	124,250


Additions to long-lived assets	$	11,384	$	18,186	$	29,570	$	5	$	29,575

‎

Segment data for the first six months ending June 30, 2024 are as follows (in thousands):


					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	728,564	$	456,549	$	1,185,113	$	-	$	1,185,113

Cost of services provided and goods sold
(excluding depreciation)
Wages		416,235		151,591		567,826		-		567,826
Patient care expense		71,699		-		71,699		-		71,699
Other expenses		69,477		65,875		135,352		-		135,352
Total cost of services provided and goods sold		557,411		217,466		774,877		-		774,877

Selling, general and administrative expense
Wages		33,898		41,077		74,975		8,307		83,282
Advertising		-		36,851		36,851		-		36,851
Stock compensation		-		-		-		30,609		30,609
Other expenses		14,187		40,683		54,870		12,516		67,386
Total selling, general and administrative expense		48,085		118,611		166,696		51,432		218,128

Depreciation		10,225		16,204		26,429		25		26,454
Amortization		52		5,015		5,067		-		5,067
Other operating expense		63		66		129		-		129
Total costs and expenses		615,836		357,362		973,198		51,457		1,024,655
Income/(loss) from operations		112,728		99,187		211,915		(51,457)		160,458

Interest expense		(92)		(235)		(327)		(527)		(854)
Intercompany interest income/(expense)		10,176		6,982		17,158		(17,158)		-
Other income - net		75		47		122		18,587		18,709
Income/(expense) before income taxes		122,887		105,981		228,868		(50,555)		178,313
Income taxes		(29,666)		(24,610)		(54,276)		11,867		(42,409)
Net income/(loss)	$	93,221	$	81,371	$	174,592	$	(38,688)	$	135,904


Additions to long-lived assets	$	96,569	$	19,022	$	115,591	$	171	$	115,762