achc: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	39,985	50,003	13,468	98,567
Provision for income taxes	1,668	12,067	4,404	27,199
Net income	38,317	37,936	9,064	71,368
Net income attributable to noncontrolling interests	2,071	7,809	690	3,236
Net income attributable to acadia healthcare company, inc	36,246	30,127	8,374	68,132

Basic	0.4	0.33	0.09	0.74
Diluted	0.4	0.33	0.09	0.74
Shares used in computing diluted earnings per common share	90,584,000	90,435,000	92,038,000	92,188,000
Weighted average number of shares outstanding, basic, total	90,414,000	90,328,000	91,654,000	91,720,000