Acadia Healthcare Company, Inc. (ACHC)
NASDAQ: ACHC · Real-Time Price · USD
25.84
-1.10 (-4.08%)
May 14, 2025, 10:26 AM - Market open
Acadia Healthcare Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,156 | 3,154 | 2,929 | 2,610 | 2,314 | 2,090 | Upgrade
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| Revenue Growth (YoY) | 5.48% | 7.69% | 12.20% | 12.79% | 10.74% | 4.06% | Upgrade
|
| Cost of Revenue | 1,833 | 1,804 | 1,678 | 1,494 | 1,335 | 1,242 | Upgrade
|
| Gross Profit | 1,323 | 1,350 | 1,250 | 1,117 | 979.89 | 848.17 | Upgrade
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| Selling, General & Admin | 237.38 | 237.57 | 222.57 | 203.48 | 175.26 | 157.85 | Upgrade
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| Other Operating Expenses | 453.72 | 440.79 | 388.91 | 349.28 | 301.34 | 262.27 | Upgrade
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| Operating Expenses | 851.38 | 827.95 | 743.82 | 670.52 | 583.31 | 515.38 | Upgrade
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| Operating Income | 471.87 | 522.28 | 506.6 | 446.24 | 396.57 | 332.79 | Upgrade
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| Interest Expense | -118.34 | -116.37 | -82.13 | -69.76 | -76.99 | -158.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -66.46 | -35.59 | -21.7 | -3.48 | - | - | Upgrade
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| EBT Excluding Unusual Items | 287.07 | 370.32 | 402.77 | 373 | 319.58 | 174.68 | Upgrade
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| Merger & Restructuring Charges | -18.48 | -18.68 | -10.79 | -0.2 | -7.44 | -13 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 9.75 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -23.19 | - | Upgrade
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| Legal Settlements | -1.3 | -4.8 | -402.98 | -2.6 | - | - | Upgrade
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| Other Unusual Items | -10.79 | -4.96 | -24.11 | 3.94 | -13.19 | 22.12 | Upgrade
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| Pretax Income | 256.5 | 341.88 | -25.36 | 374.14 | 275.76 | 183.8 | Upgrade
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| Income Tax Expense | 61.73 | 77.4 | -9.7 | 94.11 | 67.56 | 40.61 | Upgrade
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| Earnings From Continuing Operations | 194.78 | 264.48 | -15.66 | 280.03 | 208.2 | 143.19 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -12.64 | -812.39 | Upgrade
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| Net Income to Company | 194.78 | 264.48 | -15.66 | 280.03 | 195.56 | -669.2 | Upgrade
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| Minority Interest in Earnings | -7.18 | -8.87 | -6.01 | -6.89 | -4.93 | -2.93 | Upgrade
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| Net Income | 187.6 | 255.61 | -21.67 | 273.14 | 190.64 | -672.13 | Upgrade
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| Net Income to Common | 187.6 | 255.61 | -21.67 | 273.14 | 190.64 | -672.13 | Upgrade
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| Net Income Growth | - | - | - | 43.28% | - | - | Upgrade
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| Shares Outstanding (Basic) | 92 | 92 | 91 | 90 | 89 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 92 | 92 | 91 | 92 | 91 | 89 | Upgrade
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| Shares Change (YoY) | 0.88% | 1.22% | -0.66% | 0.84% | 2.48% | 0.89% | Upgrade
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| EPS (Basic) | 2.05 | 2.79 | -0.24 | 3.05 | 2.15 | -7.65 | Upgrade
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| EPS (Diluted) | 2.04 | 2.78 | -0.24 | 2.98 | 2.10 | -7.59 | Upgrade
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| EPS Growth | - | - | - | 41.85% | - | - | Upgrade
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| Free Cash Flow | -260.15 | -560.69 | 38.21 | 84.42 | 129.67 | 433.84 | Upgrade
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| Free Cash Flow Per Share | -2.83 | -6.09 | 0.42 | 0.92 | 1.43 | 4.90 | Upgrade
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| Gross Margin | 41.92% | 42.81% | 42.70% | 42.78% | 42.34% | 40.58% | Upgrade
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| Operating Margin | 14.95% | 16.56% | 17.30% | 17.09% | 17.14% | 15.92% | Upgrade
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| Profit Margin | 5.94% | 8.10% | -0.74% | 10.46% | 8.24% | -32.16% | Upgrade
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| Free Cash Flow Margin | -8.24% | -17.78% | 1.31% | 3.23% | 5.60% | 20.76% | Upgrade
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| EBITDA | 632.15 | 671.87 | 638.95 | 564.01 | 503.29 | 428.04 | Upgrade
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| EBITDA Margin | 20.03% | 21.30% | 21.82% | 21.61% | 21.75% | 20.48% | Upgrade
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| D&A For EBITDA | 160.28 | 149.6 | 132.35 | 117.77 | 106.72 | 95.26 | Upgrade
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| EBIT | 471.87 | 522.28 | 506.6 | 446.24 | 396.57 | 332.79 | Upgrade
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| EBIT Margin | 14.95% | 16.56% | 17.30% | 17.09% | 17.14% | 15.92% | Upgrade
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| Effective Tax Rate | 24.06% | 22.64% | - | 25.15% | 24.50% | 22.09% | Upgrade
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Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.