Surgery Partners (SGRY) Cost of Revenue (2014 - 2026)
Surgery Partners' (SGRY) quarterly Cost of Revenue came in at $220.2 million in Q1 2026, up 405.05% year-on-year from $43.6 million in Q1 2025, and up 312.36% quarter-over-quarter from $53.4 million in Q4 2025.
Surgery Partners (SGRY) Cost of Revenue (2014 - 2026) Analysis & Trends
Surgery Partners has disclosed Cost of Revenue across 13 years of filings, most recently posting $220.2 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $220.2 million, up 405.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $378.0 million (up 4.94% YoY), and the FY2025 annual result 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.
- The 5-year median for Cost of Revenue is $45.6 million (2023), against an average of $73.8 million.
- Across the five-year window, Cost of Revenue soared 1648.97% in 2022 and sank 163.16% in 2023, its largest moves.
- Surgery Partners' Cost of Revenue stood at $592.9 million in 2022, then tumbled by 163.16% to -$374.5 million in 2023, then jumped by 159.55% to $223.0 million in 2024, then plunged by 76.05% to $53.4 million in 2025, then jumped by 312.36% to $220.2 million in 2026.
- The last three Cost of Revenue figures came in at $220.2 million (Q1 2026), $53.4 million (Q4 2025), and $49.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 4.28 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Surgery Partners | 1.87 Bn | 2.07 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 |