Name: SGRY Income Statement - Surgery Partners Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SGRY - Surgery Partners, Inc.

USD | NASDAQ | Healthcare

SGRY Income Statement - Surgery Partners Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15
Revenues
Revenues	810.9	885.0	821.5	826.2	776.0	864.4	770.4	762.1	717.4	735.4	674.1	667.6	666.2	707.1	620.6	615.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	3,343.6	3,308.7	3,114.3	2,743.3	2,539.3	2,225.1	1,860.1	1,831.4	1,771.5	1,145.4	959.9	403.3	284.6
Cost of Revenue	-	-	-	-	-	-	-	1,407.6	1,361.4	821.2	669.3	254.2	169.8
Gross Profit	-	-	-	-	-	-	-	423.8	410.1	324.2	290.6	149.1	114.8
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative
Operating Income
Operating Income	393.4	389.5	348.8	328.0	345.2	302.2	183.0	235.9	77.8	196.5	144.8	50.8	58.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-
Tax & Net
Income Tax Expense	16.8	18.0	134.6	(0.3)	23.3	10.5	(20.1)	9.5	26.4	7.1	(149.0)	15.8	7.6
Net Income From Continuing Ops
Per Share
EPS Basic	(0.59)	(0.61)	(1.33)	(0.09)	(0.59)	(1.12)	(3.19)	(2.29)	(4.96)	0.20	0.04	(2.04)	(0.28)
EPS Diluted	(0.59)
Supplementary Data
EBITDA	571.6	565.5	501.4	446.1	460.0	401.0	277.8	312.4	145.2	236.0	179.3	65.9	69.9
EBIT	393.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	39.3	23.7	22.4	36.1	36.0	36.0	29.2	40.3	33.2	20.9	36.8	31.2	32.0	28.7	17.9	26.1	29.5
Depreciation & Amortization	38.5	59.9	39.5	40.3	36.3	33.9	50.2	34.8	33.7	31.1	28.9	24.4	33.7	29.6	29.8	28.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	58.8	53.4	49.0	55.4	43.6	54.0	48.2	45.4	54.1	47.7	40.6	41.4	45.6	39.9	41.0	38.5	37.3
Total Operating Expenses	745.1	774.8	715.8	714.5	714.1	737.3	709.5	677.3	641.4	634.0	591.5	570.0	619.8	612.9	546.5	538.9

Operating Income
Operating Income	65.8	110.2	105.7	111.7	61.9	127.1	60.9	84.8	76.0	101.4	82.6	97.6	46.4	94.2	74.1	76.5	100.4	114.8	63.6	59.5	64.3	96.3	18.5	44.7	23.5	71.8	59.0	55.5	49.6	(51.9)	45.0	43.5	41.2	37.7	41.7	68.4	42.8	50.9	34.3	21.1

Tax & Net
Income Tax Expense	(1.2)	13.6	5.5	(1.1)	0.0	120.8	4.5	4.9	4.4	6.0	3.1	(7.8)	(1.6)	9.9	7.8	4.3	1.3	11.8	1.2	(2.7)	0.2	(5.6)	1.3	(0.6)	(15.2)	4.4	2.4	1.0	1.7	15.5	5.8	3.3	1.8	0.5	2.1	4.6	(1.7)	2.4	1.8	(157.4)
Net Income From Continuing Ops	(2.1)	29.0	25.3	44.9	(0.3)	(46.6)	6.4	28.4	24.3	46.7	29.7	57.7	1.2	23.3	5.6	15.3	42.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(2.1)	29.0	25.3	44.9	(0.3)	(46.6)	6.4	28.4	24.3	46.7	29.7	57.7	1.2	23.3	5.6	15.3	42.8
Net Income Attributable To Parent	(35.9)	(15.0)	(22.7)	(2.5)	(37.7)	(108.5)	(31.7)	(15.5)	(12.4)	(1.0)	(4.9)	18.9	(24.9)	(23.4)	(25.0)	(18.4)
Less: Minority Interest	33.8	44.0	48.0	47.4	37.4	61.9	38.1	43.9	36.7	47.7	34.6	38.8	26.1	46.7	30.6	33.7	30.6
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(35.9)	(15.0)	(22.7)	(2.5)	(37.7)	(108.5)	(31.7)	(15.5)	(12.4)	(1.0)	(4.9)	18.9	(24.9)	(23.4)	(25.0)

Per Share
EPS Basic	(0.28)	-	(0.18)	(0.02)	(0.30)	-	(0.25)	(0.12)	(0.10)	-	(0.04)	0.15	(0.20)	-	(0.28)	(0.21)	0.14	-	(0.28)	(0.39)	(0.57)	-	(1.46)	(0.86)	(0.76)	-	(0.51)	(0.59)	(0.60)	-	(0.61)	(0.57)	(0.53)	(0.09)	(0.06)	-	(0.05)	0.04	(0.15)	-
EPS Diluted	(0.28)	-	(0.18)	(0.02)	(0.30)	-	(0.25)	(0.12)	(0.10)	-	(0.04)	0.15	(0.20)	-	(0.28)	(0.21)	0.14	-
Shares Basic	128.4	-	127.2	127.0	126.6	-	126.2	126.1	126.0	-	125.7	125.7	125.2	-	88.9	88.9	88.0	-
Shares Diluted	128.4	-	127.2	127.0	126.6	-	126.2	126.1	126.0	-	125.7	127.4	125.2	-	88.9	88.9	90.3	-

Supplementary Data
EBITDA	104.3	170.1	145.2	152.0	98.2	161.0	111.1	119.6	109.7	132.5	111.5	122.0	80.1	123.8	103.9	104.5	127.8	137.5	88.8	84.7	90.0	121.8	42.6	68.1	45.3	92.0	77.4	74.6	68.4	(33.9)	62.0	60.2	56.9	49.2	52.8	79.0	52.6	60.7	43.8	30.1
EBIT	65.8	110.2	105.7	111.7	61.9	127.1	60.9	84.8	76.0	101.4	82.6	97.6	46.4	94.2	74.1	76.5	100.4	114.8	63.6