
					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	457,403	$	233,537	$	690,940	$	-	$	690,940

Cost of services provided and goods sold
(excluding depreciation)
Wages		257,425		78,411		335,836		-		335,836
Patient care expense		48,205		-		48,205		-		48,205
Other expenses		36,363		37,574		73,937		-		73,937
Total cost of services provided and goods sold		341,993		115,985		457,978		-		457,978

Selling, general and administrative expense
Wages		16,710		23,102		39,812		5,090		44,902
Advertising		-		23,885		23,885		-		23,885
Stock compensation		-		-		-		9,135		9,135
Other expenses		6,390		24,046		30,436		3,111		33,547
Total selling, general and administrative expense		23,100		71,033		94,133		17,336		111,469

Depreciation		5,791		8,624		14,415		12		14,427
Amortization		25		2,949		2,974		-		2,974
Other operating expense		7,352		88		7,440		230		7,670
Total costs and expenses		378,261		198,679		576,940		17,578		594,518
Income/(loss) from operations		79,142		34,858		114,000		(17,578)		96,422

Interest expense		(54)		(145)		(199)		(1,898)		(2,097)
Intercompany interest income/(expense)		6,766		4,574		11,340		(11,340)		-
Other income - net		124		5		129		2,254		2,383
Income/(expense) before income taxes		85,978		39,292		125,270		(28,562)		96,708
Income taxes		(20,270)		(9,152)		(29,422)		4,362		(25,060)
Net income/(loss)	$	65,708	$	30,140	$	95,848	$	(24,200)	$	71,648


Additions to long-lived assets	$	7,987	$	73,703	$	81,690	$	6	$	81,696

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


					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	407,741	$	217,159	$	624,900	$	-	$	624,900

Cost of services provided and goods sold
(excluding depreciation)
Wages		239,357		72,992		312,349		-		312,349
Patient care expense		43,269		-		43,269		-		43,269
Other expenses		35,389		34,136		69,525		-		69,525
Total cost of services provided and goods sold		318,015		107,128		425,143		-		425,143

Selling, general and administrative expense
Wages		16,904		21,122		38,026		6,440		44,466
Advertising		-		19,542		19,542		-		19,542
Stock compensation		-		-		-		5,851		5,851
Other expenses		8,332		20,008		28,340		7,576		35,916
Total selling, general and administrative expense		25,236		60,672		85,908		19,867		105,775

Depreciation		5,354		8,298		13,652		12		13,664
Amortization		26		2,544		2,570		-		2,570
Other operating expense/(income)		3,036		(38)		2,998		-		2,998
Total costs and expenses		351,667		178,604		530,271		19,879		550,150
Income/(loss) from operations		56,074		38,555		94,629		(19,879)		74,750

Interest expense		(56)		(132)		(188)		(269)		(457)
Intercompany interest income/(expense)		5,685		4,030		9,715		(9,715)		-
Other income - net		61		25		86		9,165		9,251
Income/(expense) before income taxes		61,764		42,478		104,242		(20,698)		83,544
Income taxes		(14,993)		(10,407)		(25,400)		6,093		(19,307)
Net income/(loss)	$	46,771	$	32,071	$	78,842	$	(14,605)	$	64,237


Additions to long-lived assets	$	10,850	$	6,639	$	17,489	$	10	$	17,499

‎

Segment data for the first nine months ended September 30, 2026 are as follows (in thousands):


					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	1,320,762	$	700,942	$	2,021,704	$	-	$	2,021,704

Cost of services provided and goods sold
(excluding depreciation)
Wages		755,955		238,744		994,699		-		994,699
Patient care expense		141,158		-		141,158		-		141,158
Other expenses		108,037		107,613		215,650		-		215,650
Total cost of services provided and goods sold		1,005,150		346,357		1,351,507		-		1,351,507

Selling, general and administrative expense
Wages		51,905		68,647		120,552		15,094		135,646
Advertising		-		67,718		67,718		-		67,718
Stock compensation		-		-		-		31,189		31,189
Other expenses		23,409		69,970		93,379		13,061		106,440
Total selling, general and administrative expense		75,314		206,335		281,649		59,344		340,993

Depreciation		17,484		25,477		42,961		36		42,997
Amortization		78		8,185		8,263		-		8,263
Other operating expense		7,432		78		7,510		230		7,740
Total costs and expenses		1,105,458		586,432		1,691,890		59,610		1,751,500
Income/(loss) from operations		215,304		114,510		329,814		(59,610)		270,204

Interest expense		(158)		(466)		(624)		(3,774)		(4,398)
Intercompany interest income/(expense)		19,484		13,661		33,145		(33,145)		-
Other income - net		285		31		316		10,755		11,071
Income/(expense) before income taxes		234,915		127,736		362,651		(85,774)		276,877
Income taxes		(56,088)		(29,899)		(85,987)		14,763		(71,224)
Net income/(loss)	$	178,827	$	97,837	$	276,664	$	(71,011)	$	205,653


Additions to long-lived assets	$	21,309	$	126,760	$	148,069	$	31	$	148,100

‎

Segment data for the first nine months ended September 30, 2025 are as follows (in thousands):


					Reportable				Chemed
	VITAS		Roto-Rooter		Segments		Corporate		Consolidated
Service revenues and sales	$	1,211,341	$	679,300	$	1,890,641	$	-	$	1,890,641

Cost of services provided and goods sold
(excluding depreciation)
Wages		716,335		226,168		942,503		-		942,503
Patient care expense		124,656		-		124,656		-		124,656
Other expenses		110,475		112,144		222,619		-		222,619
Total cost of services provided and goods sold		951,466		338,312		1,289,778		-		1,289,778

Selling, general and administrative expense
Wages		51,188		63,326		114,514		13,919		128,433
Advertising		-		56,654		56,654		-		56,654
Stock compensation		-		-		-		27,668		27,668
Other expenses		25,673		63,876		89,549		9,381		98,930
Total selling, general and administrative expense		76,861		183,856		260,717		50,968		311,685

Depreciation		15,863		24,899		40,762		36		40,798
Amortization		78		7,635		7,713		-		7,713
Other operating expense/(income)		3,155		(80)		3,075		-		3,075
Total costs and expenses		1,047,423		554,622		1,602,045		51,004		1,653,049
Income/(loss) from operations		163,918		124,678		288,596		(51,004)		237,592

Interest expense		(150)		(394)		(544)		(685)		(1,229)
Intercompany interest income/(expense)		16,436		11,930		28,366		(28,366)		-
Other income - net		170		58		228		13,742		13,970
Income/(expense) before income taxes		180,374		136,272		316,646		(66,313)		250,333
Income taxes		(45,353)		(32,344)		(77,697)		15,851		(61,846)
Net income/(loss)	$	135,021	$	103,928	$	238,949	$	(50,462)	$	188,487


Additions to long-lived assets	$	22,234	$	24,825	$	47,059	$	15	$	47,074