•
Mar 31, 2023

Acadia Healthcare Q1 2023 Earnings Report

Acadia Healthcare's Q1 2023 results were announced, demonstrating revenue growth and strategic advancements.

Key Takeaways

Acadia Healthcare reported a strong start to 2023 with a 14.2% increase in revenue, reaching $704.3 million. The company's net income attributable to Acadia was $66.0 million, or $0.72 per diluted share, and adjusted income from continuing operations was $68.7 million, or $0.75 per diluted share. Acadia is on track with its growth strategy, including facility expansions and new facility developments.

Revenue totaled $704.3 million, a 14.2% increase year-over-year.

Same facility revenue increased by 13.3% compared to Q1 2022.

Net income attributable to Acadia was $66.0 million, or $0.72 per diluted share.

Adjusted EBITDA totaled $151.3 million, an 11.6% increase year-over-year.

Total Revenue
$704M
Previous year: $617M
+14.2%
EPS
$0.75
Previous year: $0.67
+11.9%
US Same Facility Revenue Growth
13.3%
Previous year: 8.6%
+54.7%
US Same Facility Patient Days Growth
6.5%
Previous year: 2.2%
+195.5%
US Rev. per Patient Day Growth
6.4%
Previous year: 6.2%
+3.2%
Gross Profit
$287M
Previous year: $257M
+11.6%
Cash and Equivalents
$63.8M
Previous year: $140M
-54.5%
Free Cash Flow
-$22.1M
Previous year: $26.3M
-184.2%
Total Assets
$5.04B
Previous year: $4.83B
+4.3%

Acadia Healthcare

Acadia Healthcare

Forward Guidance

Acadia affirmed its previously announced financial guidance for 2023.

Positive Outlook

  • Revenue: $2.82 to $2.88 billion
  • Adjusted EBITDA: $635 to $675 million
  • Adjusted earnings per diluted share: $3.10 to $3.40
  • Operating cash flows $450 to $500 million
  • Expansion capital expenditures $350 to $400 million

Challenges Ahead

  • Interest expense: $80 to $85 million
  • Tax rate: 25% to 26%
  • Depreciation and amortization expense: $125 to $135 million
  • Stock compensation expense: $30 to $35 million
  • Maintenance capital expenditures $40 to $50 million
  • IT capital expenditures $35 to $45 million