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D&A at other companies
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Where this comes from
Reported directly by Acadia Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Acadia Healthcare’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-321076
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Supplies | 30,197 | 28,532 | 59,688 | 56,874 |
| Rents and leases | 11,844 | 12,610 | 23,577 | 24,266 |
| Other operating expenses | 155,747 | 134,414 | 286,826 | 248,416 |
| Depreciation and amortization | 50,427 | 48,995 | 102,853 | 96,027 |
| Interest expense, net | 38,178 | 35,138 | 76,508 | 64,320 |
| Debt extinguishment costs | — | — | — | 1,269 |
| Legal settlements expense | — | — | 13,751 | 3,504 |
| Loss on impairment | 7,364 | 1,452 | 7,364 | 1,452 |
Item 1. Financial Statements
FAQ
- What is Acadia Healthcare's D&A?
- Acadia Healthcare (ACHC) reported D&A of $50.43M in Q2 2026.
- How has Acadia Healthcare's D&A changed year-over-year?
- Acadia Healthcare's D&A increased by 2.9% year-over-year, from $49M to $50.43M.
- What is the long-term trend for Acadia Healthcare's D&A?
- Over 4 years (2021 to 2025), Acadia Healthcare's D&A has grown at a 15.4% compound annual growth rate (CAGR), from $106.72M to $189.25M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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