Surgery Partners, Inc. (SGRY)
NASDAQ: SGRY · Real-Time Price · USD
23.26
+1.10 (4.96%)
At close: May 12, 2025, 4:00 PM
23.43
+0.17 (0.73%)
After-hours: May 12, 2025, 7:57 PM EDT
Surgery Partners Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,173 | 3,114 | 2,743 | 2,539 | 2,225 | 1,860 | Upgrade
|
| Revenue Growth (YoY) | 13.54% | 13.52% | 8.03% | 14.12% | 19.62% | 1.57% | Upgrade
|
| Cost of Revenue | 2,421 | 2,369 | 2,096 | 1,964 | 1,734 | 1,480 | Upgrade
|
| Gross Profit | 752.2 | 745.6 | 647.5 | 574.9 | 491.4 | 379.8 | Upgrade
|
| Selling, General & Admin | 141.5 | 138.7 | 120.9 | 102.2 | 104 | 97.1 | Upgrade
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| Other Operating Expenses | -18 | -20 | -7.5 | -19 | -15.5 | -1.7 | Upgrade
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| Operating Expenses | 278.7 | 271.3 | 231.5 | 198 | 187.3 | 190.2 | Upgrade
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| Operating Income | 473.5 | 474.3 | 416 | 376.9 | 304.1 | 189.6 | Upgrade
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| Interest Expense | -216.6 | -201.7 | -193 | -234.9 | -221 | -201.8 | Upgrade
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| Earnings From Equity Investments | 22.4 | 19.5 | 14.2 | 12.5 | 11.3 | 10.8 | Upgrade
|
| EBT Excluding Unusual Items | 279.3 | 292.1 | 237.2 | 154.5 | 94.4 | -1.4 | Upgrade
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| Merger & Restructuring Charges | -107.4 | -100.1 | -61.7 | -47.5 | -39.8 | -23.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -33.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -45.5 | -40.6 | -14.4 | -11.1 | -2.2 | -5.7 | Upgrade
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| Legal Settlements | -3.2 | 0.8 | -10.6 | 29.3 | - | -1.2 | Upgrade
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| Other Unusual Items | -5.1 | -5.1 | -15.5 | -14.9 | 28.8 | 46.2 | Upgrade
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| Pretax Income | 118.1 | 147.1 | 135 | 110.3 | 81.2 | -18.8 | Upgrade
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| Income Tax Expense | 130.2 | 134.6 | -0.3 | 23.3 | 10.5 | -20.1 | Upgrade
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| Earnings From Continuing Operations | -12.1 | 12.5 | 135.3 | 87 | 70.7 | 1.3 | Upgrade
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| Minority Interest in Earnings | -181.3 | -180.6 | -147.2 | -141.6 | -141.6 | -117.4 | Upgrade
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| Net Income | -193.4 | -168.1 | -11.9 | -54.6 | -70.9 | -116.1 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 10.3 | 39.5 | Upgrade
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| Net Income to Common | -193.4 | -168.1 | -11.9 | -54.6 | -81.2 | -155.6 | Upgrade
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| Shares Outstanding (Basic) | 126 | 126 | 126 | 92 | 72 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 126 | 126 | 126 | 92 | 72 | 49 | Upgrade
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| Shares Change (YoY) | 0.38% | 0.40% | 36.61% | 26.96% | 48.49% | 1.03% | Upgrade
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| EPS (Basic) | -1.53 | -1.33 | -0.09 | -0.59 | -1.12 | -3.19 | Upgrade
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| EPS (Diluted) | -1.53 | -1.33 | -0.09 | -0.59 | -1.12 | -3.19 | Upgrade
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| Free Cash Flow | - | 209.7 | 205 | 78.2 | 29.5 | 204 | Upgrade
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| Free Cash Flow Per Share | - | 1.66 | 1.63 | 0.85 | 0.41 | 4.18 | Upgrade
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| Gross Margin | 23.71% | 23.94% | 23.60% | 22.64% | 22.08% | 20.42% | Upgrade
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| Operating Margin | 14.92% | 15.23% | 15.16% | 14.84% | 13.67% | 10.19% | Upgrade
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| Profit Margin | -6.09% | -5.40% | -0.43% | -2.15% | -3.65% | -8.37% | Upgrade
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| Free Cash Flow Margin | - | 6.73% | 7.47% | 3.08% | 1.33% | 10.97% | Upgrade
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| EBITDA | 630.55 | 626.9 | 534.1 | 491.7 | 402.9 | 284.4 | Upgrade
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| EBITDA Margin | 19.87% | 20.13% | 19.47% | 19.36% | 18.11% | 15.29% | Upgrade
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| D&A For EBITDA | 157.05 | 152.6 | 118.1 | 114.8 | 98.8 | 94.8 | Upgrade
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| EBIT | 473.5 | 474.3 | 416 | 376.9 | 304.1 | 189.6 | Upgrade
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| EBIT Margin | 14.92% | 15.23% | 15.16% | 14.84% | 13.67% | 10.19% | Upgrade
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| Effective Tax Rate | 110.25% | 91.50% | - | 21.12% | 12.93% | - | Upgrade
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Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.