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Balance Sheets Overview

Current Ratio
171.08%
Quick Ratio
171.08%
Cash Ratio
32.38%
Debt to Asset Ratio
60.91%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Less accumulated depreciation
    • Accounts receivable, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Long-term debt
    • Accumulated deficit
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
158,472 133,242 118,693 131,421
Accounts receivable, net
471,752 440,604 430,838 408,540
Other current assets
206,974 240,293 198,425 151,599
Total current assets
837,198 814,139 747,956 691,560
Property and equipment, gross
4,154,287 4,116,944 4,067,377 NaN
Less accumulated depreciation
1,047,652 1,005,732 975,875 NaN
Property and equipment, net
3,106,635 3,111,212 3,091,502 3,063,523
Goodwill
1,301,412 1,296,342 2,286,434 2,276,232
Intangible assets, net
98,585 96,672 85,176 79,468
Deferred tax assets
2,493 2,528 27,795 25,383
Operating lease right-of-use assets
132,159 134,005 114,248 112,743
Other assets
67,969 72,550 59,630 59,450
Total assets
5,546,451 5,527,448 6,412,741 6,308,359
Current portion of long-term debt
32,500 28,438 24,375 20,313
Accounts payable
142,201 150,403 179,939 219,824
Accrued salaries and benefits
157,057 188,638 166,417 155,720
Current portion of operating lease liabilities
20,735 21,160 21,479 22,591
Other accrued liabilities
136,863 136,555 125,713 105,264
Total current liabilities
489,356 525,194 517,923 523,712
Long-term debt
2,494,293 2,471,529 2,284,773 2,247,027
Deferred tax liabilities
76,909 66,605 94,086 79,612
Operating lease liabilities
121,362 121,961 95,464 94,687
Other liabilities
196,271 201,607 130,565 139,792
Total liabilities
3,378,191 3,386,896 3,122,811 3,084,830
Redeemable noncontrolling interests
209,983 191,592 169,633 145,543
Common stock, 0.01 par value 180,000,000 shares authorized 90,763,489 and 90,452,483 issued and outstanding at march 31, 2026 and december 31, 2025, respectively
908 905 904 904
Additional paid-in capital
2,719,105 2,713,896 2,707,719 2,701,663
Accumulated deficit
-761,736 -765,841 411,674 375,419
Total equity
1,958,277 1,948,960 3,120,297 3,077,986
Total liabilities and equity
5,546,451 5,527,448 6,412,741 6,308,359
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Property and equipment,gross$4,154,287K Accounts receivable, net$471,752K Other current assets$206,974K Cash and cashequivalents$158,472K Property and equipment,net$3,106,635K Goodwill$1,301,412K Total current assets$837,198K Operating leaseright-of-use assets$132,159K Intangible assets, net$98,585K Other assets$67,969K Deferred tax assets$2,493K Less accumulateddepreciation$1,047,652K Total assets$5,546,451K Total liabilities andequity$5,546,451K Total liabilities$3,378,191K Total equity$1,958,277K Redeemable noncontrollinginterests$209,983K Accumulated deficit-$761,736K Long-term debt$2,494,293K Total currentliabilities$489,356K Other liabilities$196,271K Operating leaseliabilities$121,362K Deferred tax liabilities$76,909K Additional paid-in capital$2,719,105K Common stock, 0.01 parvalue 180,000,000...$908K Accrued salaries andbenefits$157,057K Accounts payable$142,201K Other accruedliabilities$136,863K Current portion oflong-term debt$32,500K Current portion ofoperating lease...$20,735K

AcadiaHealthcare-Logo-Desktop-Color-svg

Acadia Healthcare Company, Inc. (ACHC)

AcadiaHealthcare-Logo-Desktop-Color-svg

Acadia Healthcare Company, Inc. (ACHC)