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Income Statement
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Balance Sheet
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Income Overview
Revenue
$865,839K
Net Income
$10,928K
Net Profit Margin
1.26%
EPS
$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
Acute Inpatient Psychiatric Faci...
Comprehensive Treatment Centers
Specialty Treatment Facilities
Residential Treatment Centers
Revenue Breakdown
Medicaid
Commercial
Medicare
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
865,839
828,802
821,459
851,573
Salaries, wages and benefits (including equity-based compensation expense of 10,990, 10,549, 18,946 and 19,226, respectively)
474,095
467,040
460,846
462,169
Professional fees
55,760
53,197
48,329
51,478
Supplies
30,197
29,491
30,761
30,412
Rents and leases
11,844
11,733
12,020
11,736
Other operating expenses
155,747
131,079
176,105
128,787
Depreciation and amortization
50,427
52,426
45,754
47,468
Interest expense, net
-38,178
-38,330
-37,925
-36,619
Debt extinguishment costs
-
-
2,538*
-
Legal settlements expense
-
13,751
140,454*
-
Loss on impairment
7,364
-
998,556*
-
Loss on sale of property, net
2,359
1,222
-17,430*
-
Transaction, legal and other costs
22,579
22,013
25,214
42,919
Total expenses
843,832
817,838
1,990,856
811,588
Income before income taxes
22,007
10,964
-1,169,397
39,985
Provision for income taxes
9,747
6,500
7,843
1,668
Net income
12,260
4,464
-1,177,240
38,317
Net income attributable to noncontrolling interests
1,332
359
279
2,071
Net income attributable to acadia healthcare company, inc
10,928
4,105
-1,177,519
36,246
Basic EPS
0.12
0.05
-13.022
0.4
Diluted EPS
0.12
0.05
-13.118
0.4
Basic Average Shares
90,817,000
90,530,000
90,424,000
90,414,000
Diluted Average Shares
91,374,000
90,859,000
89,763,000
90,584,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Acute Inpatient
Psychiatric Facilities
$494,570K
(-0.17%↓ Y/Y)
Comprehensive Treatment
Centers
$141,180K
(-0.24%↓ Y/Y)
Specialty Treatment
Facilities
$133,515K
Residential Treatment
Centers
$96,574K
(11.58%↑ Y/Y)
Revenue
$865,839K
(-0.39%↓ Y/Y)
Income before income
taxes
$22,007K
(-55.99%↓ Y/Y)
Total expenses
$843,832K
(3.00%↑ Y/Y)
Loss on sale of
property, net
$2,359K
(-72.93%↓ Y/Y)
Net income
$12,260K
(-67.68%↓ Y/Y)
Provision for income taxes
$9,747K
(-19.23%↓ Y/Y)
Salaries, wages and
benefits (including...
$474,095K
(4.79%↑ Y/Y)
Other operating
expenses
$155,747K
(15.87%↑ Y/Y)
Professional fees
$55,760K
(11.61%↑ Y/Y)
Depreciation and
amortization
$50,427K
(2.92%↑ Y/Y)
Interest expense, net
-$38,178K
(-8.65%↓ Y/Y)
Supplies
$30,197K
(5.84%↑ Y/Y)
Transaction, legal and other
costs
$22,579K
(-64.95%↓ Y/Y)
Rents and leases
$11,844K
(-6.07%↓ Y/Y)
Loss on impairment
$7,364K
(407.16%↑ Y/Y)
Net income
attributable to acadia...
$10,928K
(-63.73%↓ Y/Y)
Net income
attributable to...
$1,332K
(-82.94%↓ Y/Y)
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Acadia Healthcare Company, Inc. (ACHC)
AcadiaHealthcare-Logo-Desktop-Color-svg
Acadia Healthcare Company, Inc. (ACHC)