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v3.25.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |
Revenue | $ 3,153,963 | $ 2,928,738 | $ 2,610,399
Salaries, wages and benefits (including equity-based compensation expense of $37,113, $32,289 and $29,635, respectively) | 1,691,024 | 1,572,330 | 1,393,434
Professional fees | 189,706 | 176,013 | 158,013
Supplies | 112,713 | 105,992 | 100,200
Rents and leases | 47,861 | 46,552 | 45,462
Other operating expenses | 440,788 | 388,906 | 349,277
Income from provider relief fund |  | (6,419) | (21,451)
Depreciation and amortization | 149,595 | 132,349 | 117,769
Interest expense, net | 116,368 | 82,125 | 69,760
Legal settlements expense |  | 394,181 |
Loss on impairment | 17,276 | 9,790 |
Gain on sale of property |  | (9,747) |
Transaction-related expenses | 46,753 | 62,026 | 23,792
Total expenses | 2,812,084 | 2,954,098 | 2,236,256
Income from continuing operations before income taxes | 341,879 | (25,360) | 374,143
Provision for (benefit from) income taxes | 77,395 | (9,699) | 94,110
Net (loss) income | 264,484 | (15,661) | 280,033
Net income attributable to noncontrolling interests | (8,872) | (6,006) | (6,894)
Net income (loss) attributable to Acadia Healthcare Company, Inc. | $ 255,612 | $ (21,667) | $ 273,139
Earnings (loss) per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |
Basic | $ 2.79 | $ (0.24) | $ 3.05
Diluted | $ 2.78 | $ (0.24) | $ 2.98
Weighted-average shares outstanding: |  |  |
Basic | 91,621 | 90,949 | 89,680
Diluted | 92,059 | 90,949 | 91,555

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