Acadia Healthcare Company, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $2.84B | $2.47B | $1.79B | $1.04B | $713.4M | $408.8M | $218.4M |
| Medicaid | $574.6M | $531.0M | $435.5M | $289.4M | $219.0M | $159.4M | $81.3M |
| Medicare | $258.8M | $212.7M | $174.4M | $99.4M | $72.8M | $51.5M | $28.5M |
| Commercial | $588.6M | $504.6M | $396.4M | $228.4M | $148.0M | $94.4M | $44.8M |
| Other | $185.7M | $154.4M | $117.3M | $82.3M | $57.3M | $36.0M | $17.1M |
| UK | $1.23B | $1.07B | $670.7M | $335.8M | $216.3M | $67.5M | $46.7M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $76.4M | $86.8M | $68.3M | $36.9M | $29.0M | $21.6M | $13.1M |
| Operating Income | $604.4M | $608.6M | $404.8M | $215.5M | $145.3M | $81.0M | $-29.3M |
| Operating Margin | 21.3% | 24.6% | 22.6% | 20.8% | 20.4% | 19.8% | -13.4% |
| Interest Expense | — | — | — | — | — | $29.8M | $9.2M |
| Pretax Income | $236.8M | $33.0M | $164.8M | $126.2M | $69.2M | $32.8M | $-38.5M |
| Income Tax Expense | $37.2M | $28.8M | $53.4M | $42.9M | $26.0M | $12.3M | $-5.3M |
| Net Income | $199.8M | $6.1M | $112.6M | $83.0M | $42.6M | $20.4M | $-34.9M |
| Net Margin | 7.0% | 0.2% | 6.3% | 8.0% | 6.0% | 5.0% | -16.0% |
| EPS (Basic) | $2.30 | $0.07 | $1.65 | $1.51 | $0.85 | $0.53 | $-0.93 |
| EPS (Diluted) | $2.30 | $0.07 | $1.64 | $1.50 | $0.85 | $0.53 | $-0.93 |
| Shares Outstanding (Basic) | 86.9M | 85.7M | 68.1M | 55.1M | 50.0M | 38.5M | 37.5M |
| Shares Outstanding (Diluted) | 87.1M | 86.0M | 68.4M | 55.3M | 50.3M | 38.7M | 37.5M |
| Dividends Per Share | — | — | — | — | — | — | — |