Surgery Partners (SGRY) Cost of Revenue (2014 - 2026)
Surgery Partners (SGRY) posted Cost of Revenue of $220.2 million for Q1 2026, down 7.94% sequentially from $239.2 million in Q4 2025, and up 2.04% YoY from $215.8 million in Q1 2025.
Surgery Partners (SGRY) Cost of Revenue (2014 - 2026) Analysis & Trends
Surgery Partners has reported Cost of Revenue for 13 years, with the latest figure at $220.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 2.04% year-over-year to $220.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $723.7 million (up 216.44% YoY) and the FY2025 annual result came in at $878.9 million, up 335.75% from the prior year.
- Cost of Revenue slipped to $220.2 million in Q1 2026 per SGRY's latest filing, from $239.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $239.2 million in Q4 2025 and troughed at -$388.2 million in Q4 2024.
- A 5-year average of $120.8 million and a median of $188.4 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue surged 405.09% in 2023, then slumped 298.87% in 2024.
- Over 5 years, Cost of Revenue stood at $191.4 million in 2022, then gained by 1.99% to $195.2 million in 2023, then plunged by 298.87% to -$388.2 million in 2024, then soared by 161.62% to $239.2 million in 2025, then declined by 7.94% to $220.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $220.2 million, $239.2 million, and $208.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Surgery Partners | 1.97 Bn | 3.18 Bn | 622.10 Mn | 226.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 226.80 Mn |
| Jun 30, 2026 | 226.80 Mn |
| Mar 31, 2026 | 220.20 Mn |
| Mar 31, 2026 | 220.20 Mn |
| Dec 31, 2025 | 239.20 Mn |
| Dec 31, 2025 | 239.20 Mn |
| Sep 30, 2025 | 208.90 Mn |
| Sep 30, 2025 | 208.90 Mn |
| Jun 30, 2025 | 55.40 Mn |
| Jun 30, 2025 | 55.40 Mn |
| Mar 31, 2025 | 215.80 Mn |
| Mar 31, 2025 | 215.80 Mn |
| Dec 31, 2024 | -388.20 Mn |
| Dec 31, 2024 | -388.20 Mn |
| Sep 30, 2024 | 201.40 Mn |
| Sep 30, 2024 | 201.40 Mn |
| Jun 30, 2024 | 199.70 Mn |
| Jun 30, 2024 | 199.70 Mn |
| Mar 31, 2024 | 54.10 Mn |
| Mar 31, 2024 | 54.10 Mn |