Surgery Partners (SGRY) Cost of Revenue (2014 - 2026)
Surgery Partners (SGRY) posted Cost of Revenue of $220.2 million for Q1 2026, up 312.36% sequentially from $53.4 million in Q4 2025, and up 405.05% YoY from $43.6 million in Q1 2025.
Surgery Partners (SGRY) Cost of Revenue (2014 - 2026) Analysis & Trends
Surgery Partners (SGRY) has 13 years of Cost of Revenue data on file, last reported at $220.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 405.05% year-over-year to $220.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $378.0 million (up 4.94% YoY) and the FY2025 annual result came in at $201.4 million, down 75.22% from the prior year.
- Cost of Revenue rose to $220.2 million in Q1 2026 per SGRY's latest filing, from $53.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $592.9 million in Q4 2022, with the low at -$374.5 million in Q4 2023.
- Average Cost of Revenue over 5 years is $73.8 million, with a median of $45.6 million recorded in 2023.
- Year-over-year, Cost of Revenue jumped 1648.97% in 2022 and tumbled 163.16% in 2023.
- Surgery Partners' Cost of Revenue stood at $592.9 million in 2022, then plunged by 163.16% to -$374.5 million in 2023, then jumped by 159.55% to $223.0 million in 2024, then sank by 76.05% to $53.4 million in 2025, then jumped by 312.36% to $220.2 million in 2026.
- Business Quant data shows SGRY's Cost of Revenue at $220.2 million in Q1 2026, $53.4 million in Q4 2025, and $49.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 441.75 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 961.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.34 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 241.90 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.10 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 1.28 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.07 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -31.50 Mn |
| 10 | Surgery Partners | 2.13 Bn | 2.33 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 |