Acadia Healthcare Company Income Statement (2010-2026) | ACHC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	582.16M	587.56M	593.48M	616.65M	651.72M	666.73M	675.29M	704.27M	731.34M	750.33M	742.80M	768.05M	796.04M	815.63M	774.24M	770.50M	869.23M	851.57M	821.46M	828.80M
Cost of Revenue (Quarter)	73.75M	23.74M	233.64M	81.42M	25.02M	25.57M	93.92M	90.84M	26.14M	104.05M	98.11M	26.65M	109.69M	29.62M	-210.19M	28.34M	134.41M	128.79M	-259.16M	131.08M
Gross Profit (Quarter)	508.40M	563.82M	359.84M	535.23M	626.70M	641.16M	581.37M	613.43M	705.19M	646.29M	644.69M	741.40M	686.35M	786.01M	984.42M	742.16M	734.82M	722.79M	1,080.62M	697.72M
Operating items
Restructuring Costs (Quarter)	0.37M	3.04M	8.93M	3.58M	0.69M	10.86M	17.93M	0.03M	9.07M	394.18M	-386.94M	2.85M	1.42M	0.72M	48.02M	3.50M	64.42M	3.21M	147.46M	13.80M
Other Operating Expenses (Quarter)	507.17M	489.56M	478.60M	522.51M	530.18M	547.43M	557.61M	607.17M	614.11M	631.82M	1,038.10M	654.50M	676.27M	703.96M	676.49M	741.88M	8.71M			1.22M
Operating Expenses (Quarter)	517.16M	502.25M	497.35M	537.34M	542.06M	569.63M	587.22M	618.62M	634.91M	1,037.73M	662.84M	669.21M	689.58M	717.07M	736.23M	757.04M	819.23M	811.59M	1,990.86M	817.84M
Operating Income (Quarter)	-8.75M	61.57M	-137.51M	-2.11M	84.64M	71.53M	-5.85M	-5.20M	70.29M	-391.45M	-18.14M	72.19M	-3.23M	68.94M	248.19M	-14.87M	-84.41M	-88.80M	-910.24M	-120.11M
EBIT (Quarter)	-8.75M	61.57M	-137.51M	-2.11M	84.64M	71.53M	-5.85M	-5.20M	70.29M	-391.45M	-18.14M	72.19M	-3.23M	68.94M	248.19M	-14.87M	-84.41M	-88.80M	-910.24M	-120.11M
Non-operating items
Other Non Operating Income (Quarter)	-35.55M															-1.27M
Net income details
EBT (Quarter)	65.00M	85.31M	96.13M	79.31M	109.66M	97.10M	88.07M	85.64M	96.43M	-287.40M	79.97M	98.84M	106.46M	98.57M	38.01M	13.47M	50.00M	39.98M	-1169.40M	10.96M
Tax Provisions (Quarter)	19.33M	17.41M	24.61M	17.40M	27.73M	24.06M	24.93M	19.09M	22.88M	-71.87M	20.21M	20.07M	25.64M	27.20M	-63.23M	4.40M	12.07M	1.67M	7.84M	6.50M
Profit After Tax (Quarter)	44.51M	67.90M	70.28M	60.84M	80.08M	73.05M	61.12M	66.02M	72.30M	-215.53M	57.73M	76.38M	78.48M	71.37M	32.62M	8.37M	30.13M	36.25M	-1166.67M	4.11M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	1.15M	1.77M	1.24M	1.07M	1.85M	1.95M	2.02M	0.54M	1.25M	2.19M	2.03M	2.39M	2.33M	3.24M	0.91M	0.69M	7.81M	2.07M	0.28M	0.36M
Income from Continuing Operations (Quarter)	45.66M	67.90M	71.52M	61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	59.76M	78.77M	80.82M	71.37M	101.24M	9.06M	37.94M	38.32M	-1177.24M	4.46M
Consolidated Net Income (Quarter)				61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	59.76M	78.77M	80.82M	71.37M	101.24M	9.06M	37.94M	38.32M	-1177.24M	4.46M
Income towards Parent Company (Quarter)				61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	59.76M	78.77M	80.82M	71.37M	101.24M	9.06M	37.94M	38.32M	-1177.24M	4.46M
Net Income towards Common Stockholders (Quarter)				61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	59.76M	78.77M	80.82M	71.37M	101.24M	9.06M	37.94M	38.32M	-1177.24M	4.46M
Additional items
EPS (Basic) (Quarter)	0.50	0.74	0.93	0.68	0.89	0.79	0.68	0.73	0.79	-2.39	0.63	0.84	0.86	0.74	0.35	0.09	0.33	0.40	-12.98	0.05
EPS (Weighted Average and Diluted) (Quarter)	0.49	0.73	0.77	0.67	0.88	0.78	0.67	0.72	0.79	-2.39	0.63	0.83	0.85	0.74	0.36	0.09	0.33	0.40	-12.98	0.05
Shares Outstanding (Weighted Average) (Quarter)	88.84M	88.96M	88.77M	89.26M	89.72M	89.83M	89.68M	90.10M	90.69M	91.17M	90.95M	91.36M	91.63M	91.72M	91.62M	91.65M	90.33M	90.41M	90.70M	90.53M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-8.75M	61.57M	-137.51M	-2.11M	84.64M	71.53M	-5.85M	-5.20M	70.29M	-391.45M	-18.14M	72.19M	-3.23M	68.94M	248.19M	-14.87M	-84.41M	-88.80M	-910.24M	-120.11M
Interest Expenses (Quarter)
Tax Rate (Quarter)	29.74%	20.41%	25.60%	21.94%	25.28%	24.77%	28.30%	22.28%	23.73%	25.01%	25.27%	20.31%	24.09%	27.59%	-166.36%	32.70%	24.13%	4.17%	-0.67%	59.28%

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Acadia Healthcare Company Income Statement (2010-2026) | ACHC

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