| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 |
|---|---|---|---|---|---|---|
Revenues | ||||||
Total revenues | ||||||
295,763 | 317,641 | 279,770 | 212,261 | 132,968 | 115,741 | 66,035 |
Operating expenses | ||||||
Salaries, wages and benefits | ||||||
174,772 | 146,390 | 141,073 | 91,406 | 54,707 | 46,856 | 25,680 |
Client related services | ||||||
32,747 | 27,031 | 24,446 | 15,754 | 10,794 | 7,986 | 8,389 |
Provision for doubtful accounts | ||||||
366 | 25,932 | 38,549 | 18,113 | 11,391 | 10,950 | 3,344 |
Advertising and marketing | ||||||
13,744 | 12,315 | 18,275 | 20,821 | 15,683 | 13,493 | 8,667 |
Professional fees | ||||||
19,894 | 12,638 | 16,468 | 10,316 | 8,075 | 10,277 | 5,430 |
Other operating expenses | ||||||
47,716 | 36,309 | 29,627 | 22,708 | 13,518 | 11,615 | 6,384 |
Rentals and leases | ||||||
10,367 | 7,514 | 7,363 | 5,298 | 2,106 | 4,634 | 3,614 |
Litigation settlement | ||||||
11,136 | 23,607 | 1,292 | 2,379 | 487 | 2,588 | - |
Restructuring | ||||||
- | - | - | - | - | 806 | - |
Depreciation and amortization | ||||||
21,986 | 21,504 | 17,686 | 7,837 | 4,662 | 3,003 | 1,288 |
Acquisition-related expenses | ||||||
573 | 1,162 | 2,691 | 3,401 | 845 | - | - |
Total operating expenses | ||||||
333,301 | 314,402 | 297,470 | 198,033 | 122,268 | 112,208 | 62,796 |
Loss from operations | ||||||
-37,538 | 3,239 | -17,700 | 14,228 | 8,921 | 3,533 | 3,239 |
Interest expense, net | ||||||
32,220 | 16,811 | 8,175 | 3,607 | 1,872 | 1,390 | 980 |
Loss on extinguishment of debt | ||||||
- | -5,435 | - | - | - | - | - |
Loss on contingent consideration | ||||||
-501 | - | -1,350 | - | - | - | - |
Bargain purchase gain | ||||||
- | - | - | 1,775 | - | - | - |
Other (income) expense, net | ||||||
-465 | -116 | 500 | 725 | 93 | -36 | -12 |
Loss before income tax expense (benefit) | ||||||
-69,722 | -19,123 | -24,025 | 13,121 | 10,700 | 2,107 | 2,247 |
Income tax expense (benefit) | ||||||
-3,004 | -1,742 | 2,345 | 4,780 | 2,555 | 615 | 1,148 |
Net loss | ||||||
-66,718 | -17,381 | -26,370 | 8,341 | 6,366 | 1,492 | 1,099 |
Less: net loss attributable to noncontrolling interest | ||||||
-7,314 | -4,508 | -5,152 | -2,833 | -1,182 | 706 | -405 |
Net loss attributable to AAC Holdings, Inc. common stockholders | ||||||
-59,404 | -12,873 | -21,218 | 11,174 | 7,548 | 786 | 1,504 |
Net (loss) income available to AAC Holdings, Inc. common stockholders | ||||||
- | - | - | 10,493 | 6,855 | 1,786 | 1,504 |
Basic loss per common share | ||||||
-2.47 | -0.55 | -0.93 | 0.49 | 0.41 | 0.13 | 0.12 |
Diluted loss per common share | ||||||
-2.47 | -0.55 | -0.93 | 0.48 | 0.41 | 0.12 | 0.12 |
Weighted-average common shares outstanding: | ||||||
Basic | ||||||
24,090 | 23,277 | 22,718 | 21,605 | 16,557 | 13,855 | 12,208 |
Diluted | ||||||
24,090 | 23,277 | 22,718 | 21,661 | 16,619 | 14,291 | 12,363 |
Client Related Revenue | ||||||
Total revenues | ||||||
284,525 | 308,538 | 270,569 | 205,752 | 132,968 | 115,741 | - |
Non-Client Related Revenue | ||||||
Total revenues | ||||||
11,238 | 9,103 | 9,201 | 6,509 | - | - | - |