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Dec 31, 2022

Acadia Healthcare Q4 2022 Earnings Report

Acadia Healthcare's Q4 2022 financial results were announced, revealing a revenue increase and strategic growth investments.

Key Takeaways

Acadia Healthcare reported a revenue of $675.3 million for Q4 2022, a 13.8% increase compared to Q4 2021. Net income attributable to Acadia was $61.1 million, or $0.67 per diluted share, while adjusted income from continuing operations was $68.1 million, or $0.74 per diluted share.

Revenue totaled $675.3 million, up 13.8% year-over-year.

Same facility revenue increased 9.4% compared to the fourth quarter of 2021.

Net income attributable to Acadia totaled $61.1 million, or $0.67 per diluted share.

Adjusted income from continuing operations attributable to Acadia stockholders totaled $68.1 million, or $0.74 per diluted share.

Total Revenue
$675M
Previous year: $593M
+13.8%
EPS
$0.74
Previous year: $0.81
-8.6%
US Same Facility Revenue Growth
9.4%
Previous year: 10.7%
-12.1%
US Same Facility Patient Days Growth
4%
Previous year: 2.7%
+48.1%
US Rev. per Patient Day Growth
5.2%
Previous year: 7.8%
-33.3%
Gross Profit
$284M
Previous year: $249M
+13.8%
Cash and Equivalents
$97.6M
Previous year: $134M
-27.0%
Free Cash Flow
$26.2M
Previous year: $9.66M
+171.1%
Total Assets
$4.99B
Previous year: $4.77B
+4.6%

Acadia Healthcare

Acadia Healthcare

Forward Guidance

Acadia provided financial guidance for 2023, projecting revenue between $2.82 to $2.88 billion and adjusted earnings per diluted share between $3.10 to $3.40. For the first quarter of 2023, the company expects revenue of $690 to $700 million and adjusted earnings per diluted share of $0.70 to $0.74.

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
  • First Quarter 2023 Revenue: $690 to $700 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
  • Expansion capital expenditures $350 to $400 million