
					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	443,341	$	229,910	$	673,251	$	-	$	673,251

Cost of services provided and goods sold
(excluding depreciation)
Wages		254,425		78,661		333,086		-		333,086
Patient care expense		47,108		-		47,108		-		47,108
Other expenses		36,158		35,428		71,586		-		71,586
Total cost of services provided and goods sold		337,691		114,089		451,780		-		451,780

Selling, general and administrative expense
Wages		17,959		22,660		40,619		5,325		45,944
Advertising		-		21,793		21,793		-		21,793
Stock compensation		-		-		-		11,300		11,300
Other expenses		8,146		22,920		31,066		5,100		36,166
Total selling, general and administrative expense		26,105		67,373		93,478		21,725		115,203

Depreciation		5,781		8,474		14,255		12		14,267
Amortization		27		2,692		2,719		-		2,719
Other operating expense		28		50		78		-		78
Total costs and expenses		369,632		192,678		562,310		21,737		584,047
Income/(loss) from operations		73,709		37,232		110,941		(21,737)		89,204

Interest expense		(54)		(185)		(239)		(1,550)		(1,789)
Intercompany interest income/(expense)		6,480		4,575		11,055		(11,055)		-
Other income - net		66		10		76		3,838		3,914
Income/(expense) before income taxes		80,201		41,632		121,833		(30,504)		91,329
Income taxes		(19,290)		(9,719)		(29,009)		5,383		(23,626)
Net income/(loss)	$	60,911	$	31,913	$	92,824	$	(25,121)	$	67,703


Additions to long-lived assets	$	6,579	$	21,962	$	28,541	$	4	$	28,545

Segment data for the three months ended June 30, 2025 are as follows (in thousands):


					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 first six months ended June 30, 2026 are as follows (in thousands):


					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	863,358	$	467,406	$	1,330,764	$	-	$	1,330,764

Cost of services provided and goods sold
(excluding depreciation)
Wages		498,530		160,333		658,863		-		658,863
Patient care expense		92,953		-		92,953		-		92,953
Other expenses		71,674		70,039		141,713		-		141,713
Total cost of services provided and goods sold		663,157		230,372		893,529		-		893,529

Selling, general and administrative expense
Wages		35,195		45,545		80,740		10,004		90,744
Advertising		-		43,833		43,833		-		43,833
Stock compensation		-		-		-		22,055		22,055
Other expenses		17,018		45,924		62,942		9,950		72,892
Total selling, general and administrative expense		52,213		135,302		187,515		42,009		229,524

Depreciation		11,693		16,853		28,546		24		28,570
Amortization		53		5,236		5,289		-		5,289
Other operating expense/(income)		80		(9)		71		(1)		70
Total costs and expenses		727,196		387,754		1,114,950		42,032		1,156,982
Income/(loss) from operations		136,162		79,652		215,814		(42,032)		173,782

Interest expense		(104)		(321)		(425)		(1,876)		(2,301)
Intercompany interest income/(expense)		12,717		9,088		21,805		(21,805)		-
Other income - net		161		25		186		8,502		8,688
Income/(expense) before income taxes		148,936		88,444		237,380		(57,211)		180,169
Income taxes		(35,818)		(20,747)		(56,565)		10,401		(46,164)
Net income/(loss)	$	113,118	$	67,697	$	180,815	$	(46,810)	$	134,005


Additions to long-lived assets	$	13,322	$	53,057	$	66,379	$	25	$	66,404

‎

Segment data for the first six months ended 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