Growth Metrics

Acadia Healthcare Company (ACHC) Cost of Revenue (2010 - 2026)

Acadia Healthcare Company (ACHC) reported Cost of Revenue of $131.1 million for Q1 2026, up 362.49% year-over-year from $28.3 million in Q1 2025, and up 326.12% on a QoQ basis from $30.8 million in Q4 2025.

Acadia Healthcare Company (ACHC) has 17 years of Cost of Revenue data on file, last reported at $131.1 million in Q1 2026.

  • Quarterly Cost of Revenue rose 362.49% year-over-year to $131.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $326.7 million (up 14.12% YoY) and the FY2025 annual result came in at $118.0 million, down 73.22% from the prior year.
  • Cost of Revenue rose to $131.1 million in Q1 2026 per ACHC's latest filing, from $30.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $309.6 million in Q4 2023 and bottomed at $26.7 million in Q1 2024.
  • The 5-year median for Cost of Revenue is $89.0 million (2022), against an average of $99.6 million.
  • Peak annual rise in Cost of Revenue reached 382.15% in 2025, while the deepest fall reached 73.91% in 2025.
  • Tracing ACHC's Cost of Revenue over 5 years: stood at $275.0 million in 2022, then advanced by 12.59% to $309.6 million in 2023, then plunged by 61.92% to $117.9 million in 2024, then sank by 73.91% to $30.8 million in 2025, then surged by 326.12% to $131.1 million in 2026.
  • Per Business Quant, the three latest ACHC Cost of Revenue figures stand at $131.1 million (Q1 2026), $30.8 million (Q4 2025), and $30.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 961.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 241.90 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 4.28 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.07 Bn
10 Acadia Healthcare Company 2.10 Bn 2.15 Bn 697.72 Mn 131.08 Mn

Historic Data

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DateValue
Mar 31, 2026 131.08 Mn
Mar 31, 2026 131.08 Mn
Dec 31, 2025 30.76 Mn
Dec 31, 2025 30.76 Mn
Sep 30, 2025 30.41 Mn
Sep 30, 2025 30.41 Mn
Jun 30, 2025 134.41 Mn
Jun 30, 2025 134.41 Mn
Mar 31, 2025 28.34 Mn
Mar 31, 2025 28.34 Mn
Dec 31, 2024 117.89 Mn
Dec 31, 2024 117.89 Mn
Sep 30, 2024 112.14 Mn
Sep 30, 2024 112.14 Mn
Jun 30, 2024 27.88 Mn
Jun 30, 2024 27.88 Mn
Mar 31, 2024 26.65 Mn
Mar 31, 2024 26.65 Mn
Dec 31, 2023 309.59 Mn
Dec 31, 2023 309.59 Mn
Sep 30, 2023 27.15 Mn
Sep 30, 2023 27.15 Mn
Jun 30, 2023 95.91 Mn
Jun 30, 2023 95.91 Mn
Mar 31, 2023 90.84 Mn
Mar 31, 2023 90.84 Mn
Dec 31, 2022 274.99 Mn
Dec 31, 2022 274.99 Mn
Sep 30, 2022 88.99 Mn
Sep 30, 2022 88.99 Mn
Jun 30, 2022 84.94 Mn
Jun 30, 2022 84.94 Mn
Mar 31, 2022 81.43 Mn
Mar 31, 2022 81.43 Mn
Dec 31, 2021 79.08 Mn
Dec 31, 2021 79.08 Mn
Sep 30, 2021 76.50 Mn
Sep 30, 2021 76.50 Mn
Jun 30, 2021 73.75 Mn
Jun 30, 2021 73.75 Mn
Mar 31, 2021 21.32 Mn
Mar 31, 2021 21.32 Mn
Dec 31, 2020 59.73 Mn
Dec 31, 2020 59.73 Mn
Sep 30, 2020 21.77 Mn
Sep 30, 2020 21.77 Mn
Jun 30, 2020 21.06 Mn
Jun 30, 2020 21.06 Mn
Mar 31, 2020 22.20 Mn
Mar 31, 2020 22.20 Mn
Dec 31, 2019 41.78 Mn
Dec 31, 2019 41.78 Mn
Sep 30, 2019 92.98 Mn
Sep 30, 2019 92.98 Mn
Jun 30, 2019 30.91 Mn
Jun 30, 2019 30.91 Mn
Mar 31, 2019 93.87 Mn
Mar 31, 2019 93.87 Mn
Dec 31, 2018 -184.52 Mn
Dec 31, 2018 -184.52 Mn
Sep 30, 2018 90.46 Mn
Sep 30, 2018 90.46 Mn
Jun 30, 2018 87.28 Mn
Jun 30, 2018 87.28 Mn
Mar 31, 2018 29.36 Mn
Mar 31, 2018 29.36 Mn
Dec 31, 2017 246.83 Mn
Dec 31, 2017 246.83 Mn
Sep 30, 2017 28.65 Mn
Sep 30, 2017 28.65 Mn
Jun 30, 2017 83.12 Mn
Jun 30, 2017 83.12 Mn
Mar 31, 2017 83.71 Mn
Mar 31, 2017 83.71 Mn
Dec 31, 2016 28.98 Mn
Dec 31, 2016 28.98 Mn
Sep 30, 2016 30.56 Mn
Sep 30, 2016 30.56 Mn
Jun 30, 2016 31.21 Mn
Jun 30, 2016 31.21 Mn
Mar 31, 2016 26.69 Mn
Mar 31, 2016 26.69 Mn
Dec 31, 2015 -68.24 Mn
Dec 31, 2015 -68.24 Mn
Sep 30, 2015 57.24 Mn
Sep 30, 2015 57.24 Mn
Jun 30, 2015 51.13 Mn
Jun 30, 2015 51.13 Mn
Mar 31, 2015 40.53 Mn
Mar 31, 2015 40.53 Mn
Dec 31, 2014 75.93 Mn
Dec 31, 2014 75.93 Mn
Sep 30, 2014 14.06 Mn
Sep 30, 2014 14.06 Mn
Jun 30, 2014 10.60 Mn
Jun 30, 2014 10.60 Mn
Mar 31, 2014 10.06 Mn
Mar 31, 2014 10.06 Mn
Dec 31, 2013 52.56 Mn
Dec 31, 2013 52.56 Mn
Sep 30, 2013 22.35 Mn
Sep 30, 2013 22.35 Mn
Jun 30, 2013 9.61 Mn
Jun 30, 2013 9.61 Mn
Mar 31, 2013 16.98 Mn
Mar 31, 2013 16.98 Mn
Dec 31, 2012 28.63 Mn
Dec 31, 2012 28.63 Mn
Sep 30, 2012 11.38 Mn
Sep 30, 2012 11.38 Mn
Jun 30, 2012 10.41 Mn
Jun 30, 2012 10.41 Mn
Mar 31, 2012 8.98 Mn
Mar 31, 2012 8.98 Mn
Dec 31, 2011 7.41 Mn
Dec 31, 2011 7.41 Mn
Sep 30, 2011 4.92 Mn
Sep 30, 2011 4.92 Mn
Jun 30, 2011 5.96 Mn
Jun 30, 2011 5.96 Mn
Mar 31, 2011 1.89 Mn
Mar 31, 2011 1.89 Mn
Dec 31, 2010 1.89 Mn
Dec 31, 2010 1.89 Mn
Sep 30, 2010 1.02 Mn
Sep 30, 2010 1.02 Mn