Surgery Partners (SGRY) Cost of Revenue (2014 - 2026)
Surgery Partners recorded quarterly Cost of Revenue of $220.2 million in Q1 2026, up 312.36% quarter-over-quarter from $53.4 million in Q4 2025, and up 405.05% year-over-year from $43.6 million in Q1 2025.
Surgery Partners' Cost of Revenue history runs 13 years deep, the most recent figure standing at $220.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 405.05% year-over-year to $220.2 million; the TTM figure through Mar 2026 stood at $378.0 million (up 4.94% YoY), while the FY2025 annual figure was $201.4 million, down 75.22% from the prior year.
- Cost of Revenue came in at $220.2 million for Q1 2026 at Surgery Partners, up from $53.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $592.9 million in Q4 2022 to a low of -$374.5 million in Q4 2023.
- A 5-year average of $73.8 million and a median of $45.6 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 1648.97% in 2022 and plunged 163.16% in 2023, its largest moves.
- Surgery Partners' Cost of Revenue stood at $592.9 million in 2022, then slumped by 163.16% to -$374.5 million in 2023, then surged by 159.55% to $223.0 million in 2024, then tumbled by 76.05% to $53.4 million in 2025, then surged by 312.36% to $220.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $220.2 million, $53.4 million, and $49.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 4.28 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Surgery Partners | 1.71 Bn | 1.92 Bn | 590.70 Mn | 220.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 220.20 Mn |
| Mar 31, 2026 | 220.20 Mn |
| Dec 31, 2025 | 53.40 Mn |
| Dec 31, 2025 | 53.40 Mn |
| Sep 30, 2025 | 49.00 Mn |
| Sep 30, 2025 | 49.00 Mn |
| Jun 30, 2025 | 55.40 Mn |
| Jun 30, 2025 | 55.40 Mn |
| Mar 31, 2025 | 43.60 Mn |
| Mar 31, 2025 | 43.60 Mn |
| Dec 31, 2024 | 223.00 Mn |
| Dec 31, 2024 | 223.00 Mn |
| Sep 30, 2024 | 48.20 Mn |
| Sep 30, 2024 | 48.20 Mn |
| Jun 30, 2024 | 45.40 Mn |
| Jun 30, 2024 | 45.40 Mn |
| Mar 31, 2024 | 54.10 Mn |
| Mar 31, 2024 | 54.10 Mn |
| Dec 31, 2023 | -374.50 Mn |
| Dec 31, 2023 | -374.50 Mn |
| Sep 30, 2023 | 40.60 Mn |
| Sep 30, 2023 | 40.60 Mn |
| Jun 30, 2023 | 41.40 Mn |
| Jun 30, 2023 | 41.40 Mn |
| Mar 31, 2023 | 45.60 Mn |
| Mar 31, 2023 | 45.60 Mn |
| Dec 31, 2022 | 592.90 Mn |
| Dec 31, 2022 | 592.90 Mn |
| Sep 30, 2022 | 41.00 Mn |
| Sep 30, 2022 | 41.00 Mn |
| Jun 30, 2022 | 38.50 Mn |
| Jun 30, 2022 | 38.50 Mn |
| Mar 31, 2022 | 37.30 Mn |
| Mar 31, 2022 | 37.30 Mn |
| Dec 31, 2021 | 33.90 Mn |
| Dec 31, 2021 | 33.90 Mn |
| Sep 30, 2021 | 34.10 Mn |
| Sep 30, 2021 | 34.10 Mn |
| Jun 30, 2021 | 157.50 Mn |
| Jun 30, 2021 | 157.50 Mn |
| Mar 31, 2021 | 31.60 Mn |
| Mar 31, 2021 | 31.60 Mn |
| Dec 31, 2020 | 454.50 Mn |
| Dec 31, 2020 | 454.50 Mn |
| Sep 30, 2020 | 142.80 Mn |
| Sep 30, 2020 | 142.80 Mn |
| Jun 30, 2020 | 26.30 Mn |
| Jun 30, 2020 | 26.30 Mn |
| Mar 31, 2020 | 129.30 Mn |
| Mar 31, 2020 | 129.30 Mn |
| Dec 31, 2019 | 388.00 Mn |
| Dec 31, 2019 | 388.00 Mn |
| Sep 30, 2019 | 27.70 Mn |
| Sep 30, 2019 | 27.70 Mn |
| Jun 30, 2019 | 123.40 Mn |
| Jun 30, 2019 | 123.40 Mn |
| Mar 31, 2019 | 115.00 Mn |
| Mar 31, 2019 | 115.00 Mn |
| Dec 31, 2018 | 359.70 Mn |
| Dec 31, 2018 | 359.70 Mn |
| Sep 30, 2018 | 334.30 Mn |
| Sep 30, 2018 | 334.30 Mn |
| Jun 30, 2018 | 340.10 Mn |
| Jun 30, 2018 | 340.10 Mn |
| Mar 31, 2018 | 327.30 Mn |
| Mar 31, 2018 | 327.30 Mn |
| Aug 31, 2017 | 143.77 Mn |
| Aug 31, 2017 | 143.77 Mn |
| Jun 30, 2017 | 216.45 Mn |
| Jun 30, 2017 | 216.45 Mn |
| Mar 31, 2017 | 211.95 Mn |
| Mar 31, 2017 | 211.95 Mn |
| Dec 31, 2016 | 214.25 Mn |
| Dec 31, 2016 | 214.25 Mn |
| Sep 30, 2016 | 201.39 Mn |
| Sep 30, 2016 | 201.39 Mn |
| Jun 30, 2016 | 208.85 Mn |
| Jun 30, 2016 | 208.85 Mn |
| Mar 31, 2016 | 196.70 Mn |
| Mar 31, 2016 | 196.70 Mn |
| Dec 31, 2015 | 183.17 Mn |
| Dec 31, 2015 | 183.17 Mn |
| Sep 30, 2015 | 168.82 Mn |
| Sep 30, 2015 | 168.82 Mn |
| Jun 30, 2015 | 161.56 Mn |
| Jun 30, 2015 | 161.56 Mn |
| Mar 31, 2015 | 155.77 Mn |
| Mar 31, 2015 | 155.77 Mn |
| Dec 31, 2014 | 120.59 Mn |
| Dec 31, 2014 | 120.59 Mn |
| Sep 30, 2014 | 45.38 Mn |
| Sep 30, 2014 | 45.38 Mn |