Acadia Healthcare Company, Inc. income statement
In fiscal 2025, Acadia Healthcare Company, Inc. reported revenue of $3.31bn, up 5.0% on the year before and net income of −$1.10bn, or −$12.16 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,811 | 2,836 | 1,905 | 2,008 | 2,090 | 2,314 | 2,610 | 2,929 | 3,154 | 3,313 | 3,368 |
| General and administrative | 87 | 76 | 87 | 90 | 98 | 108 | 124 | 153 | 157 | 178 | — |
| Operating income | 609 | 604 | 594 | 586 | — | — | — | — | — | — | — |
| Net interest income | −181 | −176 | −185 | −187 | −158 | −77 | −70 | −82 | −116 | −139 | −151 |
| Income before tax | 33 | 237 | 67 | 78 | 184 | 276 | 374 | −25 | 342 | −1,066 | −1,096 |
| Income tax | 29 | 37 | 10 | 25 | 41 | 68 | 94 | −10 | 77 | 26 | 26 |
| Net income | 6 | 200 | −176 | 109 | −672 | 191 | 273 | −22 | 256 | −1,103 | −1,126 |
| Diluted EPS | $0.07 | $2.30 | −$2.01 | $1.24 | −$7.59 | $2.10 | $2.98 | −$0.24 | $2.78 | −$12.16 | −$12.42 |
| Diluted shares (average) | 86m | 87m | 87m | 88m | 89m | 91m | 92m | 91m | 92m | 91m | 91m |
| EBITDA | 744 | 747 | 674 | 674 | — | — | — | — | — | — | — |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 816 | 774 | 771 | 869 | 852 | 821 | 829 | 866 |
| Net interest income | −30 | −30 | −29 | −35 | −37 | −38 | −38 | −38 |
| Income before tax | 99 | 38 | 13 | 50 | 40 | −1,169 | 11 | 22 |
| Income tax | 27 | 4 | 4 | 12 | 2 | 8 | 7 | 10 |
| Net income | 68 | 33 | 8 | 30 | 36 | −1,178 | 4 | 11 |
| Diluted EPS | $0.74 | $0.36 | $0.09 | $0.33 | $0.40 | −$12.98 | $0.05 | $0.12 |
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