Acadia Healthcare Inc. (ACHC)

NASDAQ: ACHC · Real-Time Price · USD

23.32

0.54 (2.37%)

At close: May 02, 2025, 3:59 PM

23.31

-0.06%

After-hours: May 02, 2025, 04:20 PM EDT

Acadia Healthcare Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.15B	3.12B	3.06B	2.99B	2.93B	2.86B	2.78B	2.7B	2.61B	2.53B	2.45B	2.38B	2.31B	2.26B	2.51B	2.68B	2.91B	3.15B	3.09B	3.13B	3.11B	3.07B	3.05B	3.03B	3.01B	2.99B	2.95B	2.9B	2.84B	2.81B	2.83B	2.87B	2.81B	2.6B	2.35B	2.05B
Cost of Revenue	1.26B	1.8B	1.8B	1.61B	1.43B	1.25B	1.6B	1.55B	1.49B	1.45B	1.4B	1.37B	1.33B	1.31B	1.46B	1.59B	1.74B	1.87B	1.85B	1.85B	1.84B	1.82B	1.81B	1.8B	1.78B	1.76B	1.72B	1.69B	1.65B	1.64B	1.67B	1.7B	1.66B	1.53B	1.38B	1.2B
Gross Profit	1.9B	1.32B	1.26B	1.39B	1.5B	1.61B	1.18B	1.15B	1.12B	1.08B	1.05B	1.01B	979.89M	947.94M	1.04B	1.09B	1.17B	1.27B	1.24B	1.28B	1.27B	1.25B	1.24B	1.23B	1.23B	1.24B	1.23B	1.21B	1.19B	1.17B	1.16B	1.18B	1.15B	1.07B	972.77M	845.54M
Operating Income	522.28M	543.86M	997.41M	1.45B	1.42B	1.41B	919.85M	454.45M	443.9M	451.81M	441.84M	422.19M	414.7M	337.72M	361.68M	334.21M	332.79M	393.98M	366.87M	401.4M	404.53M	396.63M	398.7M	403.03M	412.74M	432.34M	439.94M	441.56M	437.88M	434.78M	435.42M	444.42M	445.14M	424.26M	398.24M	355.18M
Interest Income	n/a	n/a	20.74M	41.65M	61.65M	81.06M	78.32M	57.41M	37.41M	18M	n/a	n/a	n/a	n/a	238K	446K	666K	666K	428K	220K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	341.88M	383.84M	-2.13M	-12.16M	-25.36M	-17.25M	367.25M	380.47M	374.14M	382.2M	370.41M	325.75M	275.76M	255.72M	215.13M	200.07M	210.6M	124.27M	129.1M	138.97M	135.99M	-195.1M	-189.62M	-180.17M	-168.95M	233.02M	239.44M	236.4M	236.8M	218.6M	41.32M	48.96M	32.95M	43.03M	200.52M	176.03M
Net Income	255.61M	280.73M	-5.12M	-11.3M	-21.67M	-18.27M	270.54M	278.32M	273.14M	282.29M	277.32M	241.75M	190.63M	-663.32M	-692.44M	-695.88M	-672.13M	100.29M	105.85M	112.92M	108.92M	-211.46M	-207.79M	-197.1M	-175.75M	225.52M	224.9M	215.7M	199.84M	172.02M	8.6M	15.41M	6.14M	5.88M	153.24M	130.64M
Selling & General & Admin	627.02M	187.78M	590.7M	598.18M	605.04M	611.48M	211.76M	207.86M	203.47M	196.15M	189.71M	182.39M	175.26M	169.47M	206.75M	241.88M	284.97M	330.87M	330.62M	330.02M	323.21M	318.78M	315.87M	310.71M	307.71M	300.15M	292.87M	284.92M	273M	266.08M	261.41M	266.42M	258.83M	236.12M	207.99M	175.47M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	303.19M	23.35M	23.35M	-122.41M	n/a	241.23M	352.14M	457.65M	445.6M	323.32M	316.71M	209.53M	94.56M	130.84M	8.46M	28.21M	29.27M	132.13M	144.43M	121.15M	120.38M	-39.81M	-36.38M	-34.06M	-34.51M	-15.44M	-18.75M	-24.92M	-24.27M	-33.68M	-29.12M	-26.14M	-48.32M	-38.64M	-43.37M	-44.45M
Operating Expenses	784.45M	187.78M	723.7M	859.1M	988.37M	1.11B	691.82M	665.51M	649.07M	612.47M	599.42M	585.99M	565.41M	554.77M	627.75M	697.52M	783.92M	880.81M	874.15M	875.26M	862.69M	850.56M	844.18M	830.49M	821.04M	805.91M	787.27M	770.44M	747.84M	736.06M	728.79M	733.18M	706.49M	644.69M	574.53M	490.36M
Interest Expense	116.37M	106.77M	97.59M	89.34M	82.13M	81.06M	78.32M	73.97M	69.76M	65.93M	63.63M	63.75M	76.99M	101.13M	122.97M	145.01M	158.77M	162.77M	171.87M	181.75M	187.09M	191.09M	191.09M	188.3M	185.41M	182.94M	180.8M	178.49M	176.01M	176.79M	181.12M	186.37M	181.32M	164.13M	143.02M	122.31M
Selling & Marketing Expenses	-423.71M	-1.27B	-1.27B	-841.43M	-412.04M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.63B	2.58B	2.52B	2.46B	2.42B	2.36B	2.29B	2.22B	2.14B	2.06B	2B	1.95B	1.9B	1.87B	2.09B	2.29B	2.52B	2.75B	2.72B	2.73B	2.7B	2.67B	2.66B	2.63B	2.6B	2.56B	2.51B	2.46B	2.4B	2.38B	2.4B	2.43B	2.37B	2.18B	1.95B	1.69B
Income Tax Expense	77.39M	93.12M	-5.95M	-8.71M	-9.7M	-4.98M	90.95M	95.79M	94.11M	93.79M	87.15M	78.75M	67.56M	72.88M	62.63M	51.52M	51.1M	21.24M	20.91M	24.3M	25.87M	15.99M	17.91M	16.68M	6.53M	7.29M	14.5M	20.71M	37.21M	47.27M	33.7M	35.38M	28.78M	39.37M	49.64M	46.89M
Shares Outstanding (Basic)	91.77M	91.72M	91.63M	91.36M	91.24M	91.17M	91.04M	90.1M	89.9M	89.83M	89.72M	89.26M	89.02M	88.96M	88.84M	88.24M	87.95M	87.91M	87.87M	87.77M	87.26M	87.65M	87.62M	87.5M	87.38M	87.34M	87.3M	87.12M	87.05M	87.02M	86.95M	86.76M	86.67M	86.62M	86.55M	82.94M
Shares Outstanding (Diluted)	92.06M	92.19M	92.04M	92.01M	91.87M	91.17M	91.55M	91.39M	91.87M	91.72M	91.47M	91.01M	91.04M	90.89M	90.59M	89.94M	89.23M	88.86M	88.61M	87.97M	87.67M	87.86M	87.84M	87.69M	87.38M	87.54M	87.47M	87.29M	87.17M	87.17M	87.08M	86.91M	86.89M	86.62M	86.88M	83.42M
EPS (Basic)	2.80	3.07	-0.06	-0.13	-0.24	-0.19	2.99	3.09	3.04	3.15	3.10	2.71	2.14	-7.56	-7.88	-7.91	-7.64	1.14	1.21	1.29	1.25	-2.42	-2.38	-2.26	-2.02	2.58	2.57	2.47	2.29	1.97	0.09	0.17	0.08	0.19	1.97	1.82
EPS (Diluted)	2.77	3.05	-0.08	-0.14	-0.25	-0.21	2.96	3.05	3.00	3.10	3.05	2.66	2.10	-7.45	-7.76	-7.79	-7.52	1.13	1.19	1.28	1.24	-2.43	-2.38	-2.26	-2.02	2.58	2.57	2.47	2.29	1.97	0.09	0.17	0.08	0.18	1.96	1.80
EBITDA	610.69M	663.49M	264.09M	259.53M	231.49M	208.68M	586.63M	574.86M	561.67M	549.68M	533.82M	485.81M	445.03M	438.21M	434.58M	457.34M	501.97M	458.39M	470.02M	494.63M	492.34M	162.95M	169.82M	173M	186.24M	589.45M	593.83M	590.73M	580.89M	574M	395.36M	405.92M	401M	364.79M	498.49M	433.6M
EBIT	461.09M	518.06M	122.91M	122.4M	99.14M	81.57M	463.33M	454.45M	443.9M	433.69M	419.6M	375.06M	338.31M	329.38M	311.75M	318.73M	343.01M	288.15M	300.96M	325.93M	328.29M	386.54M	394.38M	398.7M	412.74M	432.34M	439.94M	441.56M	437.88M	434.78M	256.17M	259.2M	234.03M	207.16M	343.54M	298.34M
Depreciation & Amortization	149.59M	145.43M	141.18M	137.13M	132.35M	127.11M	123.3M	120.41M	117.77M	116M	114.23M	110.75M	106.72M	103.31M	118.41M	134.21M	151M	167.8M	165.51M	165.14M	164.04M	161.75M	160.79M	159.64M	158.83M	157.11M	153.9M	149.17M	143.01M	139.21M	139.19M	140.74M	135.1M	119.78M	100.25M	78.42M