v3.26.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 865,839 $ 869,232 $ 1,694,641 $ 1,639,737
Salaries, wages and benefits (including equity-based compensation expense of $10,990, $10,549, $18,946 and $19,226, respectively) 474,095 452,417 941,135 897,688
Professional fees 55,760 49,961 108,957 95,668
Supplies 30,197 28,532 59,688 56,874
Rents and leases 11,844 12,610 23,577 24,266
Other operating expenses 155,747 134,414 286,826 248,416
Depreciation and amortization 50,427 48,995 102,853 96,027
Interest expense, net 38,178 35,138 76,508 64,320
Debt extinguishment costs       1,269
Legal settlements expense     13,751 3,504
Loss on impairment 7,364 1,452 7,364 1,452
Gain on sale of property, net (2,359) (8,715) (3,581) (8,715)
Transaction, legal and other costs 22,579 64,425 44,592 95,497
Total expenses 843,832 819,229 1,661,670 1,576,266
Income before income taxes 22,007 50,003 32,971 63,471
Provision for income taxes 9,747 12,067 16,247 16,471
Net income 12,260 37,936 16,724 47,000
Net income attributable to noncontrolling interests (1,332) (7,809) (1,691) (8,499)
Net income attributable to Acadia Healthcare Company, Inc. $ 10,928 $ 30,127 $ 15,033 $ 38,501
Earnings per share attributable to Acadia Healthcare Company, Inc. stockholders:        
Basic $ 0.12 $ 0.33 $ 0.17 $ 0.42
Diluted $ 0.12 $ 0.33 $ 0.16 $ 0.42
Weighted-average shares outstanding:        
Basic 90,817 90,328 90,675 90,987
Diluted 91,374 90,435 91,205 91,400