Acadia Healthcare Company, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 86.40%88.94%90.82%89.66%89.04%89.27%88.70%88.88%88.30%87.21%87.08%87.45%86.98%86.62%86.72%86.02%
EBT Margin 5.69%11.53%-17.51%7.93%9.42%12.24%9.00%1.17%8.35%3.54%3.90%8.79%11.91%14.33%-0.87%10.84%
EBIT Margin -7.91%0.46%-25.23%19.56%19.77%20.91%22.13%21.65%21.31%31.16%-9.02%-3.75%-1.11%0.95%-14.14%-3.14%
EBITDA Margin -7.91%1.91%-24.00%21.35%21.99%24.02%25.57%26.45%26.35%35.38%-4.64%0.81%3.51%5.47%-9.63%1.61%
Operating Margin -7.91%0.46%-25.23%19.56%19.77%20.91%22.13%21.65%21.31%31.16%-9.02%-3.75%-1.11%0.95%-14.14%-3.14%
Net Margin 0.24%-0.76%-0.77%-0.02%-0.09%-0.02%0.01%0.15%7.04%-12.23%2.83%-38.87%-0.55%10.73%-3.74%8.39%
FCF Margin 11.81%10.79%-13.76%-4.55%-0.46%0.22%-1.85%2.29%4.48%8.45%4.99%20.76%5.60%3.23%1.30%-17.78%
Efficiency
Inventory Average 3.96M4.66M4.71M4.92M4.57M4.46M4.82M4.94M5.19M5.48M
Assets Average 229.20M698.20M1,104.04M1,715.81M3,243.08M5,151.97M6,224.61M6,298.50M6,525.82M6,689.25M5,633.72M2,682.94M2,978.32M5,657.88M
Equity Average 23.15M60.74M264.46M456.63M680.84M1,282.00M1,925.38M2,370.30M2,453.09M2,419.34M2,202.42M2,208.47M2,665.11M2,797.35M2,927.84M
Invested Capital 21.19M35.09M373.82M905.87M1,097.85M907.93M1,728.39M2,202.53M2,607.70M2,367.42M2,549.06M2,052.93M2,536.08M2,833.98M2,811.19M3,150.53M
Asset Utilization Ratio 0.960.590.670.600.560.550.460.300.310.310.410.970.980.56
Leverage & Solvency
Interest Coverage Ratio -5.050.39-6.032.72
Debt to Equity 0.402.881.091.281.231.331.521.261.371.261.640.590.490.490.64
Debt Ratio 0.220.670.480.500.490.520.550.500.520.460.480.312.320.260.33
Equity Ratio 0.550.230.440.390.400.390.360.400.380.360.290.534.710.520.52
Times Interest Earned -5.050.39-6.032.72
Dividends & Payouts
FCF Payout Ratio 0.34-2.460.000.000.010.010.13-0.01
Valuation
Enterprise Value -4.49M-8.61M334.87M927.01M2,386.64M3,573.58M4,474.50M2,856.96M2,821.79M2,247.36M2,875.90M4,149.32M5,390.67M7,479.81M7,176.37M3,723.72M
Market Capitalization 395.99M976.41M2,391.21M3,667.62M4,477.66M2,896.27M2,866.66M2,269.06M2,942.28M4,472.70M5,459.09M7,489.20M7,170.75M3,682.90M
Return Ratios
Return on Sales 0.00%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.07%-0.12%0.03%-0.39%-0.01%0.11%-0.04%0.08%
Return on Capital Employed -0.29%0.13%0.15%0.14%0.14%0.13%0.10%0.10%-0.03%-0.01%0.00%0.01%-0.20%-0.02%
Return on Invested Capital 0.01%-0.23%0.08%0.09%0.14%0.21%0.04%0.21%0.18%-0.05%-0.03%-0.01%0.01%-0.03%
Return on Assets -0.01%0.00%0.00%0.00%0.00%0.00%0.03%-0.04%0.01%-0.12%0.00%0.10%-0.04%0.05%
Return on Equity -0.02%-0.03%0.00%0.00%0.00%0.00%0.00%0.08%-0.09%0.02%-0.37%-0.01%0.11%-0.04%0.09%