Acadia Healthcare Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2009
Revenue	2,929	2,610	2,314	2,090	2,008	3,012	2,836	2,811	1,794	1,005	Upgrade
Revenue Growth (YoY)	12.20%	12.79%	10.74%	4.06%	-33.33%	6.21%	0.90%	56.64%	78.63%	40.82%	Upgrade
Cost of Revenue	1,901	1,697	1,510	1,400	1,347	2,086	1,924	1,918	1,203	688.52	Upgrade
Gross Profit	1,028	913.29	804.63	690.32	661.55	926.07	912.72	892.8	591.11	316.08	Upgrade
Selling, General & Admin	388.91	349.28	301.34	262.27	259.54	354.5	331.83	312.56	206.75	110.65	Upgrade
Other Operating Expenses	591.93	120.11	125.89	78.91	136.3	553.3	167.28	183.43	100.12	46.32	Upgrade
Operating Expenses	980.83	469.39	427.23	341.18	395.83	907.8	499.1	495.98	306.87	156.97	Upgrade
Operating Income	47.02	443.9	377.4	349.14	265.72	18.27	413.62	396.82	284.24	159.11	Upgrade
Interest Expense / Income	82.13	69.76	76.99	158.11	187.33	185.41	176.01	181.33	106.74	48.22	Upgrade
Other Expense / Income	-3.74	6.89	42.22	822.56	-55.61	2.08	0.56	180.57	11.56	-15.07	Upgrade
Pretax Income	-31.37	367.25	258.19	-631.53	134.01	-169.22	237.04	34.92	165.94	125.96	Upgrade
Income Tax	-9.7	94.11	67.56	40.61	25.09	6.53	37.21	28.78	53.39	42.92	Upgrade
Net Income	-21.67	273.14	190.64	-672.13	108.92	-175.75	199.84	6.14	112.55	83.04	Upgrade
Net Income Growth	-	43.28%	-	-	-	-	3153.05%	-94.54%	35.54%	95.03%	Upgrade
Shares Outstanding (Basic)	91	90	89	88	88	87	87	86	68	55	Upgrade
Shares Outstanding (Diluted)	91	92	91	89	88	87	87	86	68	55	Upgrade
Shares Change	-0.66%	0.84%	2.48%	0.89%	0.60%	0.26%	1.27%	25.71%	23.61%	10.08%	Upgrade
EPS (Basic)	-0.24	3.05	2.15	-7.65	1.24	-2.01	2.30	0.07	1.65	1.51	Upgrade
EPS (Diluted)	-0.24	2.98	2.10	-7.59	1.24	-2.01	2.30	0.07	1.64	1.50	Upgrade
EPS Growth	-	41.90%	-	-	-	-	3185.71%	-95.73%	9.33%	76.47%	Upgrade
Free Cash Flow	67.63	91.49	101.76	433.94	111.99	80.87	130.65	54.01	-35.64	2.04	Upgrade
Free Cash Flow Per Share	0.74	1.02	1.15	4.94	1.28	0.93	1.50	0.63	-0.52	0.04	Upgrade
Gross Margin	35.10%	34.99%	34.77%	33.03%	32.94%	30.74%	32.18%	31.76%	32.94%	31.46%	Upgrade
Operating Margin	1.61%	17.01%	16.31%	16.71%	13.23%	0.61%	14.58%	14.12%	15.84%	15.84%	Upgrade
Profit Margin	-0.74%	10.46%	8.24%	-32.16%	5.42%	-5.83%	7.05%	0.22%	6.27%	8.27%	Upgrade
Free Cash Flow Margin	2.31%	3.50%	4.40%	20.76%	5.58%	2.68%	4.61%	1.92%	-1.99%	0.20%	Upgrade
Effective Tax Rate	-	25.63%	26.17%	-	18.72%	-	15.70%	82.41%	32.17%	34.08%	Upgrade
EBITDA	183.11	554.78	441.9	-378.17	409.26	175.02	556.06	351.35	336.23	206.85	Upgrade
EBITDA Margin	6.25%	21.25%	19.09%	-18.09%	20.38%	5.81%	19.61%	12.50%	18.74%	20.59%	Upgrade
Depreciation & Amortization	132.35	117.77	106.72	95.26	87.92	158.83	143.01	135.1	63.55	32.67	Upgrade
EBIT	50.76	437.01	335.19	-473.42	321.33	16.19	413.05	216.25	272.68	174.18	Upgrade
EBIT Margin	1.73%	16.74%	14.48%	-22.65%	16.00%	0.54%	14.56%	7.69%	15.20%	17.34%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).