XML 35 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share for the three and nine months ended September 30, 2024 and 2023 (in thousands, except per share amounts):

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to Acadia Healthcare Company, Inc.

 

$

68,132

 

 

$

(217,710

)

 

$

222,997

 

 

$

(79,396

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding for basic earnings per share

 

 

91,720

 

 

 

91,168

 

 

 

91,571

 

 

 

90,852

 

Effects of dilutive instruments

 

 

468

 

 

 

—

 

 

 

548

 

 

 

—

 

Shares used in computing diluted earnings per common share

 

 

92,188

 

 

 

91,168

 

 

 

92,119

 

 

 

90,852

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share attributable to Acadia Healthcare
     Company, Inc. stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.74

 

 

$

(2.39

)

 

$

2.44

 

 

$

(0.87

)

Diluted

 

$

0.74

 

 

$

(2.39

)

 

$

2.42

 

 

$

(0.87

)