Acadia Healthcare Company, Inc. (ACHC)

NASDAQ: ACHC · Real-Time Price · USD

30.12

0.00 (0.00%)

At close: Mar 28, 2025, 4:00 PM

29.68

-0.44 (-1.47%)

After-hours: Mar 28, 2025, 7:56 PM EDT

Acadia Healthcare Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	3,154	2,929	2,610	2,314	2,090	Upgrade
Revenue Growth (YoY)	7.69%	12.20%	12.79%	10.74%	4.06%	Upgrade
Cost of Revenue	1,804	1,678	1,494	1,335	1,242	Upgrade
Gross Profit	1,350	1,250	1,117	979.89	848.17	Upgrade
Selling, General & Admin	237.57	222.57	203.48	175.26	157.85	Upgrade
Other Operating Expenses	440.79	388.91	349.28	301.34	262.27	Upgrade
Operating Expenses	827.95	743.82	670.52	583.31	515.38	Upgrade
Operating Income	522.28	506.6	446.24	396.57	332.79	Upgrade
Interest Expense	-116.37	-82.13	-69.76	-76.99	-158.11	Upgrade
Other Non Operating Income (Expenses)	-30.62	-18.8	-0.5	-	-	Upgrade
EBT Excluding Unusual Items	375.29	405.68	375.98	319.58	174.68	Upgrade
Merger & Restructuring Charges	-28.45	-22.5	-5.78	-7.44	-13	Upgrade
Gain (Loss) on Sale of Assets	-	9.75	-	-	-	Upgrade
Asset Writedown	-	-	-	-23.19	-	Upgrade
Legal Settlements	-	-394.18	-	-	-	Upgrade
Other Unusual Items	-4.96	-24.11	3.94	-13.19	22.12	Upgrade
Pretax Income	341.88	-25.36	374.14	275.76	183.8	Upgrade
Income Tax Expense	77.4	-9.7	94.11	67.56	40.61	Upgrade
Earnings From Continuing Operations	264.48	-15.66	280.03	208.2	143.19	Upgrade
Earnings From Discontinued Operations	-	-	-	-12.64	-812.39	Upgrade
Net Income to Company	264.48	-15.66	280.03	195.56	-669.2	Upgrade
Minority Interest in Earnings	-8.87	-6.01	-6.89	-4.93	-2.93	Upgrade
Net Income	255.61	-21.67	273.14	190.64	-672.13	Upgrade
Net Income to Common	255.61	-21.67	273.14	190.64	-672.13	Upgrade
Net Income Growth	-	-	43.28%	-	-	Upgrade
Shares Outstanding (Basic)	92	91	90	89	88	Upgrade
Shares Outstanding (Diluted)	92	91	92	91	89	Upgrade
Shares Change (YoY)	1.22%	-0.66%	0.84%	2.48%	0.89%	Upgrade
EPS (Basic)	2.79	-0.24	3.05	2.15	-7.65	Upgrade
EPS (Diluted)	2.78	-0.24	2.98	2.10	-7.59	Upgrade
EPS Growth	-	-	41.85%	-	-	Upgrade
Free Cash Flow	-560.69	38.21	84.42	129.67	433.84	Upgrade
Free Cash Flow Per Share	-6.09	0.42	0.92	1.43	4.90	Upgrade
Gross Margin	42.81%	42.70%	42.78%	42.34%	40.58%	Upgrade
Operating Margin	16.56%	17.30%	17.09%	17.14%	15.92%	Upgrade
Profit Margin	8.10%	-0.74%	10.46%	8.24%	-32.16%	Upgrade
Free Cash Flow Margin	-17.78%	1.31%	3.23%	5.60%	20.76%	Upgrade
EBITDA	671.87	638.95	564.01	503.29	428.04	Upgrade
EBITDA Margin	21.30%	21.82%	21.61%	21.75%	20.48%	Upgrade
D&A For EBITDA	149.6	132.35	117.77	106.72	95.26	Upgrade
EBIT	522.28	506.6	446.24	396.57	332.79	Upgrade
EBIT Margin	16.56%	17.30%	17.09%	17.14%	15.92%	Upgrade
Effective Tax Rate	22.64%	-	25.15%	24.50%	22.09%	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q