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Income Statement - Acadia Healthcare Company, Inc. (ACHC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10
Total revenue 3,312.77 3,153.96 2,928.74 2,610.40 2,314.39 2,089.93 2,008.38 3,012.44 2,836.32 2,810.91 1,794.49 1,004.60 713.41 407.46 221.37 62.10
Cost of revenue 2,729.33 2,441.98 2,246.13 100.20 90.70 87.24 1,192.89 1,778.66 1,650.60 1,659.28 1,054.40 623.83 445.53 259.14 167.94 42.36
Gross profit 583.44 711.98 682.61 2,510.20 2,223.69 2,002.69 815.49 1,233.78 1,185.72 1,151.64 740.10 380.77 267.88 148.33 53.44 19.74
Total operating expenses + 195.48 189.71 176.01 2,042.50 1,809.22 2,002.69 153.94 821.04 747.84 706.49 419.29 208.00 144.88 77.62 82.50 10.93
Operating income 387.97 522.28 506.60 467.70 414.47 365.61 661.55 412.74 437.88 445.14 320.81 172.76 123.00 70.71 -29.07 8.81
Non-operating income (net) -1,453.91 -180.40 -531.96 -93.55 -138.71 -181.81 -583.16 -581.70 -201.08 -412.19 -156.06 -46.61 -53.75 -37.88 -9.19 -1.66
Income before tax -1,065.94 341.88 -25.36 374.14 275.76 183.80 78.40 -168.95 236.80 32.96 164.75 126.15 69.25 32.83 -38.26 7.16
Income tax expense 25.98 77.40 -9.70 94.11 67.56 40.61 25.09 6.53 37.21 28.78 46.40 42.92 25.98 12.33 -5.38 0.48
Net income -1,102.77 255.61 -21.67 273.14 190.64 -672.13 108.92 -175.75 199.84 6.14 119.55 83.04 42.58 20.40 -34.89 6.21
Show Quarterly Income Statement

Income Statement - Acadia Healthcare Company, Inc. (ACHC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10
Total revenue 828.80 821.46 851.57 869.23 770.51 774.24 815.63 796.04 768.05 742.80 750.33 731.34 704.27 675.30 666.73 651.72 616.65 593.48 587.56 582.16 551.20 541.28 547.96 491.48 509.22 780.23 777.25 789.36 760.62 743.55 760.92 765.74 742.24 724.51 716.71 715.90 679.19 702.89 734.67 756.55 616.81 495.32 479.73 453.66 365.78 294.90 294.48 213.80 201.42 190.00 184.70 177.49 161.21 114.25 103.12 100.53 91.30 75.35 63.06 63.58 16.85 13.76 15.87 32.47
Cost of revenue 691.77 725.49 30.41 28.53 519.32 28.56 29.62 605.28 593.46 572.21 570.46 412.78 417.20 391.61 378.15 364.41 359.46 344.12 332.86 331.87 325.66 323.87 312.39 296.32 309.18 460.18 459.39 461.13 459.54 443.52 447.38 446.87 440.89 420.02 414.21 412.23 404.13 413.27 438.80 439.50 367.71 288.38 280.04 263.84 222.13 180.43 182.69 133.07 127.64 118.61 113.60 110.38 102.95 71.40 64.72 4.87 4.46 49.52 43.16 62.34 0.93 10.53 10.47 22.88
Gross profit 137.03 95.97 821.16 840.70 251.19 745.68 786.01 190.76 174.59 170.59 179.87 318.56 287.07 283.68 288.58 287.31 257.19 249.36 254.70 250.29 225.54 217.41 235.57 195.16 200.03 320.05 317.86 328.23 301.08 300.03 313.54 318.86 301.35 304.49 302.50 303.66 275.06 289.62 295.87 317.05 249.10 206.94 199.69 189.82 143.66 114.47 111.79 80.73 73.78 71.39 71.11 67.12 58.26 42.86 38.40 95.66 86.84 25.83 19.90 1.24 15.91 3.23 5.40 0.00
Total operating expenses + 53.20 48.33 701.64 698.40 237.72 642.22 638.81 48.05 45.69 45.55 45.54 55.53 52.55 51.98 51.71 51.63 48.16 44.65 149.57 44.32 41.03 38.87 38.74 40.08 40.17 220.45 215.88 214.60 211.76 208.32 209.50 200.91 202.31 193.19 190.86 184.08 179.70 181.42 183.59 188.47 153.02 119.61 113.44 104.29 81.94 62.10 59.85 44.36 41.70 38.54 38.37 36.03 31.95 21.75 20.65 78.17 74.53 44.20 13.39 18.19 16.22 1.10 3.39 0.00
Operating income 83.84 47.64 119.52 142.30 13.47 103.46 147.20 142.71 128.91 125.05 134.33 263.03 234.52 231.71 236.87 235.68 209.03 204.70 105.13 205.97 184.52 178.54 196.83 155.08 159.87 99.60 101.98 113.63 89.32 91.71 104.04 117.96 99.04 111.30 111.64 119.58 95.36 108.20 112.28 128.59 96.08 87.32 86.25 85.52 61.71 52.37 51.94 26.64 32.08 32.85 32.74 31.09 26.32 23.20 17.74 10.02 12.32 -18.37 6.51 -18.95 -0.31 2.13 2.01 4.68
Non-operating income (net) -72.87 -1,217.04 -79.54 -92.30 0.00 -65.45 -48.63 -36.25 -30.06 -45.08 -421.73 -166.60 -148.88 -143.64 -139.77 -126.02 -129.72 -108.58 -19.82 -140.98 -155.19 -102.45 -150.75 -118.23 -135.08 -109.85 -52.42 -53.82 -52.45 -433.04 -49.00 -48.70 -50.95 -50.66 -50.18 -53.37 -46.88 -65.76 -228.09 -54.73 -63.60 -34.81 -44.58 -36.17 -40.51 -17.53 -18.78 10.72 -11.29 -12.92 -10.45 -10.80 -19.59 -15.70 -7.43 0.00 -7.28 -5.05 -1.93 0.00 -0.22 -1.11 -0.19 -0.37
Income before tax 10.96 -1,169.40 39.99 50.00 13.47 38.01 98.57 106.46 98.84 79.97 -287.40 96.43 85.64 88.07 97.10 109.66 79.31 96.13 85.31 65.00 29.32 76.09 46.08 36.85 24.78 -10.25 49.56 59.81 36.87 -341.34 55.04 69.26 48.09 60.64 61.46 66.22 48.48 42.44 -115.81 73.85 32.48 52.52 41.68 49.36 21.21 34.84 33.16 37.36 20.80 19.94 22.29 20.29 6.73 7.51 10.31 10.02 5.03 -23.42 4.59 -18.95 -0.53 1.03 1.82 4.31
Income tax expense 6.50 7.84 1.67 12.07 4.40 4.48 27.20 25.64 20.07 20.21 -71.87 22.88 19.09 24.93 24.06 27.73 17.40 24.61 17.41 19.33 6.20 16.43 9.19 9.18 5.81 0.07 6.84 11.60 7.36 -9.81 8.76 10.37 -2.79 -9.05 15.97 16.58 13.71 1.01 2.40 18.26 7.11 11.60 12.67 15.51 6.61 12.54 7.70 14.91 7.78 7.54 7.74 8.02 2.68 3.02 3.72 3.92 1.67 -8.77 0.86 2.79 -0.27 0.02 0.17 0.29
Net income 4.11 -1,177.52 36.25 30.13 8.37 32.62 68.13 78.48 76.38 57.73 -217.71 72.30 66.02 61.12 71.10 80.08 60.84 70.28 66.13 44.51 9.72 -783.67 37.00 41.08 33.46 -11.25 42.57 48.14 29.47 -331.64 46.23 58.84 50.82 69.63 45.62 49.63 34.96 41.82 -117.81 56.45 25.69 41.56 29.55 33.84 14.59 22.13 25.40 22.45 13.06 12.28 14.36 12.20 3.74 4.37 6.45 5.91 3.68 -15.91 3.12 -21.86 -0.25 0.52 1.57 4.12
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