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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenue | $ 587,559 | $ 547,961 | $ 1,720,914 | $ 1,548,653
Salaries, wages and benefits (including equity-based compensation expense of $8,923, $5,471, $24,988 and $16,258, respectively) | 309,118 | 290,619 | 922,684 | 852,864
Professional fees | 35,602 | 29,372 | 101,915 | 91,009
Supplies | 23,743 | 21,773 | 67,698 | 65,028
Rents and leases | 9,658 | 9,365 | 28,690 | 27,975
Other operating expenses | 76,502 | 68,213 | 222,263 | 202,540
Other income |  | 18,070 |  |
Depreciation and amortization | 27,805 | 24,132 | 78,349 | 70,298
Interest expense, net | 15,706 | 37,315 | 61,420 | 118,398
Debt extinguishment costs |  |  | 24,650 | 3,271
Loss on impairment | 1,079 |  | 24,293 |
Transaction-related expenses | 3,035 | 3,024 | 9,320 | 9,558
Total expenses | 502,248 | 501,883 | 1,541,282 | 1,440,941
Income from continuing operations before income taxes | 85,311 | 46,078 | 179,632 | 107,712
Provision for income taxes | 17,411 | 9,191 | 42,948 | 24,174
Income from continuing operations | 67,900 | 36,887 | 136,684 | 83,538
Income (loss) from discontinued operations, net of taxes |  | 674 | (12,641) | 29,804
Net income | 67,900 | 37,561 | 124,043 | 113,342
Net income attributable to noncontrolling interests | (1,774) | (563) | (3,686) | (1,802)
Net income attributable to Acadia Healthcare Company, Inc. | $ 66,126 | $ 36,998 | $ 120,357 | $ 111,540
Basic earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |  |
Income from continuing operations attributable to Acadia Healthcare Company, Inc. | $ 0.74 | $ 0.41 | $ 1.50 | $ 0.93
Income (loss) from discontinued operations |  | 0.01 | (0.14) | 0.34
Net income attributable to Acadia Healthcare Company, Inc. | 0.74 | 0.42 | 1.36 | 1.27
Diluted earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |  |
Income from continuing operations attributable to Acadia Healthcare Company, Inc. | 0.73 | 0.41 | 1.47 | 0.92
Income (loss) from discontinued operations |  | 0.01 | (0.14) | 0.34
Net income attributable to Acadia Healthcare Company, Inc. | $ 0.73 | $ 0.42 | $ 1.33 | $ 1.26
Weighted-average shares outstanding: |  |  |  |
Basic | 88,962 | 87,911 | 88,684 | 87,849
Diluted | 90,889 | 88,856 | 90,604 | 88,449

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