Acadia Healthcare Company Inc
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
ACHC$38.64+0.1%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Income (Unaudited)
Condensed Consolidated Statements of Income
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| (In thousands, except per share amounts) | ||||
| Revenue | $796,040 | $731,337 | $1,564,091 | $1,435,604 |
| Salaries, wages and benefits (including equity-based compensation expense of $8,869, $7,348, $17,547 and $14,977, respectively) | 419,757 | 386,633 | 837,280 | 777,810 |
| Professional fees | 48,050 | 43,803 | 93,738 | 84,928 |
| Supplies | 27,878 | 26,144 | 54,530 | 52,165 |
| Rents and leases | 11,889 | 11,725 | 23,752 | 23,149 |
| Other operating expenses | 109,690 | 95,912 | 210,763 | 186,750 |
| Depreciation and amortization | 36,066 | 32,012 | 72,413 | 63,581 |
| Interest expense, net | 29,159 | 20,910 | 56,373 | 40,909 |
| Loss on impairment | 1,000 | 8,694 | 1,000 | 8,694 |
| Transaction, legal and other costs | 6,091 | 9,074 | 8,938 | 15,545 |
| Total expenses | 689,580 | 634,907 | 1,358,787 | 1,253,531 |
| Income before income taxes | 106,460 | 96,430 | 205,304 | 182,073 |
| Provision for income taxes | 25,643 | 22,881 | 45,717 | 41,966 |
| Net income | 80,817 | 73,549 | 159,587 | 140,107 |
| Net income attributable to noncontrolling interests | (2,335) | (1,250) | (4,722) | (1,793) |
| Net income attributable to Acadia Healthcare Company, Inc. | $78,482 | $72,299 | $154,865 | $138,314 |
| Earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: | ||||
| Basic | $0.86 | $0.79 | $1.69 | $1.53 |
| Diluted | $0.85 | $0.79 | $1.68 | $1.51 |
| Weighted-average shares outstanding: | ||||
| Basic | 91,628 | 91,044 | 91,495 | 90,691 |
| Diluted | 92,043 | 91,546 | 92,051 | 91,640 |
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