Acadia healthcare company, inc. (ACHC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue before provision for doubtful accounts

3,107,462

3,012,442

2,877,234

2,852,823

1,829,619

1,030,784

735,109

413,850

219,704

62,103

49,397

Provision for doubtful accounts

-

-

40,918

41,909

35,127

26,183

21,701

6,389

3,206

2,239

2,424

Revenue

3,107,462

3,012,442

2,836,316

2,810,914

1,794,492

1,004,601

713,408

407,461

216,498

64,342

51,821

Salaries, wages and benefits (including equity-based compensation expense of $4,979 and $6,101, respectively)

1,717,180

1,659,348

1,536,160

1,541,854

973,732

575,412

407,962

239,639

152,609

38,661

32,572

Professional fees

240,983

227,425

196,223

185,486

116,463

52,482

37,171

19,019

8,896

1,675

1,827

Supplies

123,061

119,314

114,439

117,425

80,663

48,422

37,569

19,496

11,349

3,699

2,841

Rents and leases

82,229

80,282

76,775

73,348

32,528

12,201

10,049

7,838

5,576

1,288

885

Other operating expenses

375,433

354,498

331,827

312,556

206,746

110,654

80,572

42,777

20,171

6,870

6,720

Depreciation and amortization

164,044

158,832

143,010

135,103

63,550

32,667

17,090

7,982

4,278

976

967

Interest expense, net

-187,094

-185,410

-176,007

-181,325

-106,742

-48,221

-37,250

-29,769

-9,191

738

774

Debt extinguishment costs

-

-1,815

-810

-4,253

-10,818

-

-9,350

-

-

-

-

Legal settlements expense

-

22,076

-

-

-

-

-

-

-

-

-

Loss on impairment

54,386

337,889

-

-

-

-

-

-

-

-

-

Loss on divestiture

-

-

-

-178,809

-

-

-

-

-

-

-

Gain on foreign currency derivatives

-

-

-

523

-1,926

15,262

-

-

-

-

-

Sponsor management fees

-

-

-

-

-

-

-

-

1,347

120

-

Transaction-related expenses

27,064

34,507

24,267

48,323

36,571

13,650

7,150

8,112

41,547

918

-

Total expenses

2,971,474

3,181,396

2,599,518

2,777,959

1,629,739

878,447

644,163

374,632

254,964

54,945

46,586

Income before income taxes

135,988

-168,954

236,798

32,955

164,753

126,154

69,245

32,829

-38,466

7,158

2,811

Provision for income taxes

25,866

6,532

37,209

28,779

53,388

42,922

25,975

12,325

-5,272

477

53

Income (loss) from continuing operations

-

-

-

-

111,365

83,232

43,270

20,504

-33,194

6,681

2,758

Income from discontinued operations, net of income taxes

-

-

-

-

111

-192

-691

-101

-1,698

-471

119

Net income

110,122

-175,486

199,589

4,176

111,476

83,040

42,579

-

-

-

-

Net income attributable to noncontrolling interests

1,199

264

-246

-1,967

-1,078

-

-

-

-

-

-

Net income attributable to Acadia Healthcare Company, Inc.

108,923

-175,750

199,835

6,143

112,554

83,040

42,579

20,403

-34,892

6,210

2,877

Earnings per share attributable to Acadia Healthcare Company, Inc. stockholders:
Income from continuing operations

-

-

-

-

1.65

1.51

0.87

0.53

-1.77

0.38

0.16

Income from discontinued operations

-

-

-

-

0.00

0.00

-0.02

-

-0.09

-0.03

-

Basic

1.24

-2.01

2.30

0.07

1.65

1.51

0.85

0.53

-1.86

0.35

0.16

Income from continuing operations

-

-

-

-

1.64

1.50

0.86

0.53

-1.77

0.38

0.16

Income from discontinued operations

-

-

-

-

0.00

0.00

-0.01

-

-0.09

-0.03

-

Diluted

1.24

-2.01

2.30

0.07

1.64

1.50

0.85

0.53

-1.86

0.35

0.16

Weighted-average shares outstanding:
Basic

87,612

87,288

86,948

85,701

68,085

55,063

50,004

38,477

18,757

17,633

17

Diluted

87,816

87,288

87,060

85,972

68,391

55,327

50,261

38,696

18,757

17,633

17