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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,371	3,313	3,154	2,929	2,610	2,314
Revenue Growth (YoY)	6.80%	5.04%	7.69%	12.20%	12.79%	10.74%
Gross Profit	3,371	3,313	3,154	2,929	2,610	2,314
Selling, General & Admin	2,094	2,064	1,929	1,795	1,597	1,419
Depreciation & Amortization Expenses	194.64	189.25	149.6	132.35	117.77	106.72
Other Operating Expenses	2,013	1,994	617.53	960.9	473.27	429.11
Total Operating Expenses	4,301	4,247	2,696	2,888	2,188	1,955
Operating Income	-930.37	-934.52	458.25	40.6	422.45	359.5
Interest Expense	-148.01	-138.86	-116.37	-82.13	-69.76	-76.99
Other Non-Operating Income (Expense)	9.94	7.45	-	16.17	21.45	-6.75
Total Non-Operating Income (Expense)	-138.08	-131.42	-116.37	-65.96	-48.31	-83.74
Pretax Income	-1,068	-1,066	341.88	-25.36	374.14	275.76
Provision for Income Taxes	28.08	25.98	77.4	-9.7	94.11	67.56
Net Income	-1,107	-1,103	255.61	-21.67	273.14	190.64
Minority Interest in Earnings	10.52	10.85	8.87	6.01	6.89	4.93
Earnings From Discontinued Operations	-	-	-	-	-	-12.64
Net Income to Common	-1,107	-1,103	255.61	-21.67	273.14	190.64
Net Income Growth	-	-	-	-	43.28%	-
Shares Outstanding (Basic)	90	91	92	91	90	89
Shares Outstanding (Diluted)	91	91	92	91	92	91
Shares Change (YoY)	-1.61%	-1.47%	1.22%	-0.66%	0.84%	2.48%
EPS (Basic)	-12.24	-12.16	2.79	-0.24	3.05	2.29
EPS (Diluted)	-12.24	-12.16	2.78	-0.24	2.98	2.24
EPS Growth	-	-	-	-	33.04%	41.77%
Shares Outstanding	90.76	90.45	91.78	91.26	89.91	89.03
Free Cash Flow	-291.79	-439.91	-560.69	38.21	84.42	504.14
Free Cash Flow Growth	-	-	-	-54.74%	-83.25%	-53.86%
Free Cash Flow Per Share	-3.22	-4.85	-6.09	0.42	0.92	5.55
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-27.60%	-28.21%	14.53%	1.39%	16.18%	15.53%
Profit Margin	-32.53%	-32.96%	8.39%	-0.53%	10.73%	9.00%
FCF Margin	-8.66%	-13.28%	-17.78%	1.30%	3.23%	21.78%
EBITDA	-735.73	-745.27	607.84	172.95	540.22	466.22
EBITDA Margin	-21.82%	-22.50%	19.27%	5.91%	20.70%	20.14%
EBIT	-930.37	-934.52	458.25	40.6	422.45	359.5
EBIT Margin	-27.60%	-28.21%	14.53%	1.39%	16.18%	15.53%
Effective Tax Rate	-2.63%	-2.44%	22.64%	38.25%	25.15%	24.50%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q