Acadia Healthcare Company, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 49.40M62.10M219.70M413.85M735.11M1,030.78M1,829.62M2,810.91M2,836.32M1,904.69M2,008.38M2,089.93M2,314.39M2,610.40M2,928.74M3,153.96M
Cost of Revenue 6.72M6.87M20.17M42.78M80.57M110.65M206.75M312.56M331.83M243.67M259.54M262.27M301.34M349.28M388.91M440.79M
Gross Profit 42.68M55.23M199.53M371.07M654.54M920.13M1,622.87M2,498.36M2,504.49M1,661.02M1,748.85M1,827.66M2,013.06M2,261.12M2,539.83M2,713.18M
Operating items
Depreciation & Amortization - Total 0.90M2.70M7.40M16.30M32.10M63.00M134.80M143.00M80.30M87.90M95.30M106.70M117.80M132.30M149.60M
Restructuring Costs 0.92M41.55M8.11M7.15M13.65M36.57M48.32M24.27M29.72M21.16M11.72M12.78M23.79M394.18M46.75M
Other Operating Expenses 45.70M51.84M205.14M351.28M610.66M820.50M1,497.64M-178.81M2,355.48M1,692.97M1,785.44M1,761.75M1,880.64M2,049.20M9.75M2,567.87M
Operating Expenses 46.59M54.95M254.96M374.63M644.16M878.45M1,629.74M2,777.96M2,599.52M1,837.30M1,929.99M1,906.13M2,038.63M2,236.26M2,954.10M2,812.08M
Operating Income -3.91M0.29M-55.43M80.96M145.33M215.49M404.83M608.59M604.36M593.58M-181.14M-78.47M-25.58M24.87M-414.27M-98.91M
EBIT -3.91M0.29M-55.43M80.96M145.33M215.49M404.83M608.59M604.36M593.58M-181.14M-78.47M-25.58M24.87M-414.27M-98.91M
Non-operating items
Other Non Operating Income -9.35M15.26M-10.82M-4.25M-0.81M-1.81M-7.23M-24.65M
Net income details
EBT 2.81M7.16M-38.47M32.83M69.25M126.15M164.75M32.95M236.80M67.39M78.39M183.80M275.76M374.14M-25.36M341.88M
Tax Provisions 0.05M0.62M-5.27M12.32M25.98M42.92M53.39M28.78M37.21M16.64M25.09M40.61M67.56M94.11M84.28M77.40M
Profit After Tax 2.88M6.68M-34.89M20.50M43.27M83.23M112.55M6.14M199.84M-175.75M110.12M-672.13M208.20M280.03M-21.67M264.48M
Equity Income 65.56M259.28M98.67M-174.22M
Income from Non-Controlling Interests -1.08M-1.97M-0.25M0.26M1.20M2.93M4.93M6.89M6.01M8.87M
Income from Continuing Operations 2.76M6.54M-33.19M20.50M43.27M83.23M111.36M4.18M199.59M50.75M53.31M143.19M208.20M280.03M-109.64M264.48M
Consolidated Net Income 0.12M-0.47M-1.70M-0.10M-0.69M-0.19M0.11M4.18M199.59M-232.97M56.81M-812.39M-12.64M280.03M-109.64M264.48M
Income towards Parent Company 0.12M-0.47M-1.70M-0.10M-0.69M-0.19M0.11M4.18M199.59M-232.97M56.81M-812.39M-12.64M280.03M-109.64M264.48M
Net Income towards Common Stockholders 0.12M-0.47M-1.70M-0.10M-0.69M-0.19M0.11M4.18M199.59M-232.97M56.81M-812.39M-12.64M280.03M-109.64M264.48M
Additional items
EPS (Basic) 0.160.38-1.860.530.871.511.650.072.30-2.011.24-7.652.293.05-0.242.79
EPS (Weighted Average and Diluted) 0.160.38-1.860.530.861.501.640.072.30-2.011.24-7.592.242.98-0.242.78
Shares Outstanding (Weighted Average) 34.39M39.72M41.82M50.52M59.92M71.69M87.50M87.85M88.26M88.57M88.99M89.94M90.98M92.22M92.89M
Shares Outstanding (Diluted Average) 0.02M0.02M0.02M
EBITDA -3.91M1.19M-52.73M88.36M161.63M247.59M467.83M743.39M747.36M673.88M-93.24M16.82M81.12M142.67M-281.97M50.69M
Interest Expenses 0.77M0.74M9.19M29.77M
Tax Rate 1.89%8.69%13.71%37.54%37.51%34.02%32.40%87.33%15.71%24.70%32.00%22.09%24.50%25.15%22.64%