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

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	865.84M
Cost of Revenue (Quarter)	76.50M	79.08M	81.42M	84.94M	88.99M	93.92M	90.84M	95.91M	104.05M	98.11M	101.07M	109.69M	112.14M	117.89M	114.00M	134.41M	128.79M	176.10M	131.08M	155.75M
Gross Profit (Quarter)	511.06M	514.40M	535.23M	566.78M	577.74M	581.37M	613.43M	635.42M	646.29M	644.69M	666.98M	686.35M	703.50M	656.35M	656.50M	734.82M	722.79M	645.35M	697.72M	710.09M
Operating items
Restructuring Costs (Quarter)	3.04M	3.46M	3.58M	3.94M	10.86M	5.41M	6.47M	9.07M	394.18M		-3.40M	6.09M	8.25M	29.57M	31.07M	64.42M	42.92M	25.21M	22.01M	22.58M
Other Operating Expenses (Quarter)	489.56M	484.06M	522.51M	526.93M	547.43M	570.13M	600.73M	614.11M	631.82M	651.16M	660.74M	671.60M	696.43M	694.94M	714.31M	8.71M			1.22M	2.36M
Operating Expenses (Quarter)	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	843.83M
Operating Income (Quarter)	8.81M	17.05M	-2.11M	24.72M	8.11M	-5.85M	-5.20M	0.52M	-391.45M	-18.14M	-2.23M	-3.23M	-13.57M	-79.88M	-100.53M	-84.41M	-88.80M	-1345.50M	-120.11M	-133.74M
EBIT (Quarter)	8.81M	17.05M	-2.11M	24.72M	8.11M	-5.85M	-5.20M	0.52M	-391.45M	-18.14M	-2.23M	-3.23M	-13.57M	-79.88M	-100.53M	-84.41M	-88.80M	-1345.50M	-120.11M	-133.74M
Non-operating items
Other Non Operating Income (Quarter)															-1.27M			5.97M
Net income details
EBT (Quarter)	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	22.01M
Tax Provisions (Quarter)	17.41M	24.61M	17.40M	27.73M	24.06M	24.93M	19.09M	22.88M	-71.87M	114.19M	20.07M	25.64M	27.20M	4.48M	4.40M	12.07M	1.67M	-241.99M	6.50M	9.75M
Profit After Tax (Quarter)	67.90M	70.28M	60.84M	80.08M	73.05M	61.12M	66.02M	72.30M	-217.71M	57.73M	76.38M	78.48M	71.37M	32.62M	8.37M	37.94M	36.25M	-1177.52M	4.11M	12.26M
Income from Non-Controlling Interests (Quarter)	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	1.33M
Income from Continuing Operations (Quarter)	67.90M	71.52M	61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	-34.23M	78.77M	80.82M	71.37M	33.52M	9.06M	37.94M	38.32M	-927.41M	4.46M	12.26M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)			61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	-34.23M	78.77M	80.82M	71.37M	33.52M	9.06M	37.94M	38.32M	-927.41M	4.46M	12.26M
Income towards Parent Company (Quarter)			61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	-34.23M	78.77M	80.82M	71.37M	33.52M	9.06M	37.94M	38.32M	-927.41M	4.46M	12.26M
Net Income towards Common Stockholders (Quarter)			61.91M	81.93M	73.05M	63.15M	66.56M	73.55M	-215.53M	-34.23M	78.77M	80.82M	71.37M	33.52M	9.06M	37.94M	38.32M	-927.41M	4.46M	12.26M
Additional items
EPS (Basic) (Quarter)			0.69	0.91	0.81	0.70	0.74	0.81	-2.36	-0.38	0.86	0.88	0.78	0.37	0.10	0.42	0.42	-10.22	0.05	0.13
EPS (Diluted) (Quarter)			0.68	0.90	0.80	0.69	0.73	0.80	-2.36	-0.38	0.86	0.88	0.77	0.36	0.10	0.42	0.42	-10.22	0.05	0.13
Shares Outstanding (Quarter)	88.96M	88.77M	89.26M	89.72M	89.83M	89.68M	90.10M	91.04M	91.17M	90.95M	91.36M	91.63M	91.72M	91.62M	91.65M	90.33M	90.41M	90.70M	90.53M	90.82M
Shares Outstanding (Diluted) (Quarter)	90.89M	90.79M	91.01M	91.47M	91.72M	91.56M	91.39M	91.55M	91.17M	90.95M	92.01M	92.04M	92.19M	92.06M	92.04M	90.44M	90.58M	90.70M	90.86M	91.37M
Shares Outstanding (Entity) (Quarter)	89.01M	89.03M	89.66M	89.77M	89.87M	89.91M	90.95M	91.13M	91.20M	91.26M	91.57M	91.68M	91.76M	91.78M	90.39M	90.39M	90.43M	90.45M	90.76M	90.87M
EBITDA (Quarter)	8.81M	17.05M	-2.11M	24.72M	8.11M	-5.85M	-5.20M	0.52M	-391.45M	-18.14M	-2.23M	-3.23M	-13.57M	-79.88M	-100.53M	-84.41M	-88.80M	-1345.50M	-120.11M	-133.74M
Interest Expenses (Quarter)	20.81M	14.80M	16.48M	21.11M	24.27M	12.60M	24.01M	22.71M	20.82M	217.14M	18.43M	10.82M	7.85M	218.13M	128.42M			269.40M	13.17M	20.12M
Tax Rate (Quarter)	20.41%	25.60%	21.94%	25.28%	24.77%	28.30%	22.28%	23.73%	25.01%	142.80%	20.31%	24.09%	27.59%	11.80%	32.70%	24.13%	4.17%	20.69%	59.28%	44.29%

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

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