Acadia Healthcare Company Past Earnings Performance

Past criteria checks 3/6

Acadia Healthcare Company has been growing earnings at an average annual rate of 18.4%, while the Healthcare industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 10.2% per year. Acadia Healthcare Company's return on equity is 9.2%, and it has net margins of 9%.

Key information

18.4%

Earnings growth rate

18.0%

EPS growth rate

Healthcare Industry Growth	13.4%
Revenue growth rate	10.2%
Return on equity	9.2%
Net Margin	9.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Acadia Healthcare Company makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:ACHC * Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	3,123	281	236
30 Jun 24	3,057	-5	232
31 Mar 24	2,993	-11	228
31 Dec 23	2,929	-22	223
30 Sep 23	2,861	-18	217
30 Jun 23	2,778	271	212
31 Mar 23	2,698	278	208
31 Dec 22	2,610	273	203
30 Sep 22	2,529	282	196
30 Jun 22	2,449	277	190
31 Mar 22	2,380	242	182
31 Dec 21	2,314	203	175
30 Sep 21	2,262	192	169
30 Jun 21	2,223	162	163
31 Mar 21	2,132	144	159
31 Dec 20	2,090	140	158
30 Sep 20	1,230	14	34
30 Jun 20	1,459	20	78
31 Mar 20	1,757	41	117
31 Dec 19	2,008	52	154
30 Sep 19	3,071	-211	319
30 Jun 19	3,054	-208	316
31 Mar 19	3,031	-197	311
31 Dec 18	1,905	57	144
30 Sep 18	2,993	226	300
30 Jun 18	2,949	225	293
31 Mar 18	2,899	216	285
31 Dec 17	2,836	200	273
30 Sep 17	2,815	172	266
30 Jun 17	2,833	9	261
31 Mar 17	2,873	15	266
31 Dec 16	2,811	6	259
30 Sep 16	2,603	-1	236
30 Jun 16	2,348	146	208
31 Mar 16	2,046	124	175
31 Dec 15	1,794	112	149
30 Sep 15	1,594	100	126
30 Jun 15	1,409	96	104
31 Mar 15	1,169	85	80
31 Dec 14	1,005	83	65
30 Sep 14	900	73	58
30 Jun 14	790	62	51
31 Mar 14	754	52	49
31 Dec 13	713	43	47

Quality Earnings: ACHC * has high quality earnings.

Growing Profit Margin: ACHC * became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ACHC * has become profitable over the past 5 years, growing earnings by 18.4% per year.

Accelerating Growth: ACHC * has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: ACHC * has become profitable in the last year, making it difficult to compare its past year earnings growth to the Healthcare industry (15.6%).

Return on Equity

High ROE: ACHC *'s Return on Equity (9.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/18 14:17
End of Day Share Price	2024/10/08 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Acadia Healthcare Company, Inc. is covered by 28 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Matthew Gillmor	Baird
Ishan Majumdar	Baptista Research
Sarah James	Barclays