Acadia Healthcare Inc. (ACHC)
30.13
0.01 (0.03%)
At close: Mar 28, 2025, 3:59 PM
29.79
-1.12%
Pre-market: Mar 31, 2025, 09:01 AM EDT
Acadia Healthcare Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 3.15B | 2.93B | 2.61B | 2.31B | 2.09B | 3.11B | 3.01B | 2.84B | 2.81B | 1.79B | 1B | 713.41M | 407.46M | 221.37M | 62.1M |
| Cost of Revenue | n/a | 2.25B | 1.49B | 1.33B | 1.24B | 1.84B | 1.78B | 1.65B | 1.66B | 1.05B | 623.83M | 445.53M | 259.13M | 167.94M | 42.36M |
| Gross Profit | 3.15B | 682.61M | 1.12B | 979.89M | 848.17M | 1.27B | 1.23B | 1.19B | 1.15B | 740.1M | 380.77M | 267.88M | 148.33M | 53.44M | 19.74M |
| Operating Income | 2.96B | 506.6M | 443.9M | 414.47M | 365.61M | 404.53M | 412.74M | 437.88M | 445.14M | 320.81M | 172.76M | 123M | 70.71M | -29.07M | 8.81M |
| Interest Income | n/a | n/a | 69.76M | 76.99M | 158.1M | 187.32M | 876K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 341.88M | -25.36M | 374.14M | 275.76M | 183.8M | 135.99M | -168.95M | 236.8M | 32.95M | 164.75M | 126.15M | 69.25M | 32.83M | -38.26M | 7.16M |
| Net Income | 255.61M | -21.67M | 273.14M | 190.63M | 143.19M | 108.92M | -175.75M | 199.84M | 6.14M | 119.55M | 83.04M | 42.58M | 20.4M | -34.89M | 6.21M |
| Selling & General & Admin | 189.71M | 176.01M | 203.47M | 175.26M | 157.85M | 323.21M | 307.71M | 273M | 258.83M | 148.99M | 64.68M | 47.22M | 26.86M | 57.74M | 3.08M |
| 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 |
| Other Expenses | n/a | n/a | 445.6M | 390.16M | 357.53M | 539.48M | -34.51M | -24.27M | -48.32M | -36.57M | -13.65M | -7.15M | -8.11M | 24.76M | -918K |
| Operating Expenses | 189.71M | 176.01M | 649.07M | 565.41M | 515.38M | 862.69M | 821.04M | 747.84M | 706.49M | 419.29M | 208M | 144.88M | 77.62M | 82.5M | 10.93M |
| Interest Expense | 116.37M | 82.13M | 69.76M | 76.99M | 158.1M | 187.09M | 185.41M | 176.01M | 181.32M | 106.74M | 48.22M | 37.25M | 29.77M | 9.19M | 738K |
| Selling & Marketing Expenses | 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 | 189.71M | 2.42B | 2.14B | 1.9B | 1.76B | 2.7B | 2.6B | 2.4B | 2.37B | 1.47B | 831.84M | 590.41M | 336.75M | 250.44M | 53.29M |
| Income Tax | 77.39M | -9.7M | 94.11M | 67.56M | 40.61M | 25.87M | 6.53M | 37.21M | 28.78M | 46.4M | 42.92M | 25.98M | 12.32M | -5.38M | 477K |
| Shares Outstanding (Basic) | 91.62M | 90.95M | 89.68M | 88.77M | 87.88M | 87.61M | 87.29M | 86.95M | 85.7M | 68.08M | 55.06M | 50M | 38.48M | 18.76M | 17.63M |
| Shares Outstanding (Diluted) | 92.06M | 90.95M | 91.56M | 90.79M | 88.59M | 87.82M | 87.29M | 87.06M | 85.97M | 68.39M | 55.33M | 50.26M | 38.7M | 18.76M | 17.63M |
| EPS (Basic) | 2.79 | -0.24 | 3.05 | 2.30 | 1.63 | 1.24 | -2.01 | 2.30 | 0.07 | 1.75 | 1.51 | 0.85 | 0.53 | -1.86 | 0.35 |
| EPS (Diluted) | 2.78 | -0.24 | 2.98 | 2.25 | 1.62 | 1.24 | -2.01 | 2.30 | 0.07 | 1.75 | 1.50 | 0.85 | 0.53 | -1.86 | 0.35 |
| EBITDA | 607.84M | 189.11M | 561.67M | 459.47M | 437.16M | 402.02M | 385.88M | 580.89M | 580.25M | 384.36M | 205.43M | 140.09M | 70.58M | -24.78M | 8.87M |
| Depreciation & Amortization | 149.59M | 132.35M | 117.77M | 106.72M | 95.26M | 87.92M | 158.83M | 143.01M | 135.1M | 63.55M | 32.67M | 17.09M | 7.98M | 4.29M | 976K |