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v3.22.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenue | $ 651,719 | $ 582,156 | $ 1,268,372 | $ 1,133,355
Salaries, wages and benefits (including equity-based compensation expense of $6,580, $9,031, $14,505 and $16,065, respectively) | 339,388 | 309,233 | 675,150 | 613,566
Professional fees | 40,440 | 34,696 | 77,351 | 66,313
Supplies | 25,022 | 22,633 | 48,721 | 43,955
Rents and leases | 11,192 | 9,620 | 22,441 | 19,032
Other operating expenses | 84,937 | 73,751 | 166,362 | 145,761
Income from provider relief fund | 8,550 |  | 8,550 |
Depreciation and amortization | 29,128 | 25,650 | 58,054 | 50,544
Interest expense, net | 16,565 | 16,687 | 32,352 | 45,714
Debt extinguishment costs |  |  |  | 24,650
Loss on impairment |  | 23,214 |  | 23,214
Transaction-related expenses | 3,940 | 1,675 | 7,522 | 6,285
Total expenses | 542,062 | 517,159 | 1,079,403 | 1,039,034
Income from continuing operations before income taxes | 109,657 | 64,997 | 188,969 | 94,321
Provision for income taxes | 27,725 | 19,333 | 45,127 | 25,537
Income from continuing operations | 81,932 | 45,664 | 143,842 | 68,784
Loss from discontinued operations, net of taxes |  |  |  | (12,641)
Net income | 81,932 | 45,664 | 143,842 | 56,143
Net income attributable to noncontrolling interests | (1,853) | (1,150) | (2,926) | (1,912)
Net income attributable to Acadia Healthcare Company, Inc. | $ 80,079 | $ 44,514 | $ 140,916 | $ 54,231
Basic earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |  |
Income from continuing operations attributable to Acadia Healthcare Company, Inc. | $ 0.89 | $ 0.50 | $ 1.57 | $ 0.76
Loss from discontinued operations |  |  |  | (0.15)
Net income attributable to Acadia Healthcare Company, Inc. | 0.89 | 0.50 | 1.57 | 0.61
Diluted earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |  |
Income from continuing operations attributable to Acadia Healthcare Company, Inc. | 0.88 | 0.49 | 1.54 | 0.74
Loss from discontinued operations |  |  |  | (0.14)
Net income attributable to Acadia Healthcare Company, Inc. | $ 0.88 | $ 0.49 | $ 1.54 | $ 0.60
Weighted-average shares outstanding: |  |  |  |
Basic | 89,724 | 88,842 | 89,492 | 88,543
Diluted | 91,473 | 90,590 | 91,504 | 90,381

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