Surgery Partners Income Statement (2014-2025) | SGRY

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Income Statement Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Aug2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 76.30M179.69M224.14M232.83M239.60M263.32M267.07M289.68M282.68M306.00M286.18M288.35M174.08M411.30M436.60M432.40M491.20M416.80M445.40M452.00M517.20M441.00M374.70M496.10M548.30M512.40M543.30M559.20M610.20M596.20M615.40M620.60M707.10M666.20M667.60M674.10M735.40M717.40M762.10M770.40M864.40M776.00M826.20M821.50M
Cost of Revenue 45.38M120.59M155.77M161.56M168.82M183.17M196.70M208.85M201.39M214.25M211.95M216.45M143.77M327.30M340.10M334.30M359.70M115.00M123.40M126.20M388.00M129.30M110.10M142.80M156.20M147.30M157.50M160.10M171.50M171.60M173.50M173.20M191.40M188.40M182.20M179.20M195.20M188.80M199.70M201.40M223.00M215.80M215.00M208.90M
Gross Profit 30.93M59.10M68.37M71.27M70.78M80.15M70.37M80.83M81.29M91.75M74.23M71.90M30.31M84.00M96.50M98.10M131.50M301.80M322.00M325.80M129.20M311.70M264.60M353.30M392.10M365.10M385.80M399.10M438.70M424.60M441.90M447.40M515.70M477.80M485.40M494.90M540.20M528.60M562.40M569.00M641.40M560.20M611.20M612.60M
Operating items
Depreciation & Amortization - Total 38.40M
Selling, General & Administrative 6.74M11.41M11.86M11.85M11.24M21.05M12.20M15.02M14.98M18.04M15.54M18.66M12.60M24.20M26.10M19.40M46.80M21.70M23.30M19.90M23.70M22.80M25.30M25.20M23.80M26.80M24.50M25.50M27.20M29.50M26.10M17.90M28.70M32.00M31.20M36.80M20.90M33.20M40.30M29.20M36.00M36.00M36.10M22.40M
Restructuring Costs 0.33M21.25M5.01M8.64M1.25M3.02M3.17M1.32M1.90M2.34M0.34M2.90M2.34M5.00M11.70M7.10M26.10M2.00M6.20M3.40M7.40M5.50M4.90M5.40M7.40M5.30M9.20M10.20M15.10M7.10M8.20M12.50M19.70M12.50M12.00M12.80M24.40M17.40M19.30M29.40M34.00M24.70M18.10M12.60M
Other Operating Expenses 0.01M-1.69M-0.22M2.91M-1.16M0.57M0.21M-1.33M-0.57M15.80M-1.20M3.79M-0.05M-49.80M-0.20M-1.20M32.80M-3.50M-3.00M-1.50M-3.60M-2.50M1.80M-0.50M-0.50M-2.20M-5.10M
Operating Expenses 56.65M183.36M185.79M191.83M195.32M242.19M232.79M238.73M239.83M237.59M244.46M250.61M187.57M370.10M393.10M387.40M1,011.10M367.20M389.90M393.00M445.40M417.50M330.00M477.60M452.00M448.10M483.80M495.60M495.40M495.80M538.90M546.50M612.90M619.80M570.00M591.50M634.00M641.40M677.30M709.50M737.30M714.10M714.50M715.80M
Operating Income 19.65M-3.67M38.35M41.00M44.27M21.13M34.28M50.95M42.85M68.41M41.72M37.74M-13.50M41.20M43.50M45.00M11.80M49.60M55.50M59.00M71.80M23.50M44.70M18.50M96.30M64.30M59.50M63.60M114.80M100.40M76.50M74.10M94.20M46.40M97.60M82.60M101.40M76.00M84.80M60.90M127.10M61.90M111.70M105.70M
EBIT 19.65M-3.67M38.35M41.00M44.27M21.13M34.28M50.95M42.85M68.41M41.72M37.74M-13.50M41.20M43.50M45.00M11.80M49.60M55.50M59.00M71.80M23.50M44.70M18.50M96.30M64.30M59.50M63.60M114.80M100.40M76.50M74.10M94.20M46.40M97.60M82.60M101.40M76.00M84.80M60.90M127.10M61.90M111.70M105.70M
Non-operating items
Interest & Investment Income -11.26M-29.38M-25.76M-26.18M-26.57M-22.47M-22.15M-26.23M-26.48M-25.71M-25.18M-25.60M-18.15M-34.30M-35.90M-37.20M-78.00M-42.00M-46.40M-45.70M-44.80M-47.10M-49.20M-51.50M-54.00M-53.30M-53.40M-54.20M-60.10M-56.30M-56.90M-60.70M-61.00M-46.80M-47.70M-49.80M-48.70M-47.30M-51.50M-50.00M-52.90M-62.20M-67.90M-74.90M
Other Non Operating Income -21.44M-16.10M-8.30M-3.60M0.02M-18.21M18.20M-11.70M-9.60M0.50M-14.90M-15.50M-5.10M-1.30M
Net income details
EBT 8.39M-33.05M12.60M14.82M17.70M-121.26M12.13M24.71M12.64M42.70M16.54M12.14M-16.35M6.90M7.60M7.80M-81.50M5.20M9.10M13.30M27.00M-23.60M-4.50M-33.00M42.30M11.00M6.10M9.40M54.70M44.10M19.60M13.40M33.20M-0.40M49.90M32.80M52.70M28.70M33.30M10.90M74.20M-0.30M43.80M30.80M
Tax Provisions 7.96M3.71M2.11M2.34M3.92M-157.35M1.77M2.42M-1.69M4.60M2.12M0.51M-20.72M1.80M3.30M5.80M44.50M1.70M1.00M2.40M4.40M-15.20M-0.60M1.30M-5.60M0.20M-2.70M1.20M11.80M1.30M4.30M7.80M9.90M-1.60M-7.80M3.10M6.00M4.40M4.90M4.50M120.80M-1.10M5.50M
Profit After Tax -6.91M-54.26M10.49M12.48M13.78M36.09M10.36M22.29M14.33M38.10M14.42M11.63M-4.44M-17.50M-19.50M-21.00M-147.70M-20.10M-19.80M-15.70M22.60M-27.50M-32.50M-61.60M5.50M-21.00M-26.90M-22.90M-0.10M42.80M-18.40M-25.00M23.30M-24.90M57.70M29.70M46.70M24.30M28.40M-31.70M-108.50M-37.70M44.90M25.30M
Equity Income 1.26M0.71M0.84M1.32M0.91M0.76M1.08M1.17M1.76M1.20M1.05M0.90M1.90M2.50M1.90M5.80M2.00M2.20M2.40M3.60M2.00M2.50M3.10M3.20M2.60M3.00M2.90M2.80M3.10M2.60M2.40M4.40M3.30M2.60M3.50M4.80M2.70M4.40M5.20M7.20M5.60M5.50M5.20M
Income from Non-Controlling Interests 7.34M17.50M17.25M17.91M16.91M19.36M17.55M20.17M16.67M21.24M17.18M16.10M8.81M22.60M23.80M23.00M40.70M23.60M27.90M26.60M41.80M19.10M28.60M27.30M42.40M31.80M35.70M31.10M43.00M30.60M33.70M30.60M46.70M26.10M38.80M34.60M47.70M36.70M43.90M38.10M61.90M37.40M47.40M48.00M
Income from Continuing Operations 0.43M-36.77M10.49M12.48M13.78M36.09M10.36M22.29M14.33M38.10M14.42M11.63M4.37M5.10M4.30M2.00M-126.00M3.50M8.10M10.90M22.60M-8.40M-3.90M-34.30M47.90M10.80M8.80M8.20M42.90M42.80M15.30M5.60M23.30M1.20M57.70M29.70M46.70M24.30M28.40M6.40M-46.60M-0.30M44.90M25.30M
Consolidated Net Income 0.43M-36.77M10.49M12.48M13.78M36.09M10.36M22.29M14.33M38.10M14.42M11.63M4.37M5.10M4.30M2.00M-126.00M3.50M8.10M10.90M22.60M-8.40M-3.90M-34.30M47.90M10.80M8.80M8.20M42.90M42.80M15.30M5.60M23.30M1.20M57.70M29.70M46.70M24.30M28.40M6.40M-46.60M-0.30M44.90M25.30M
Income towards Parent Company 0.43M-36.77M10.49M12.48M13.78M36.09M10.36M22.29M14.33M38.10M14.42M11.63M4.37M5.10M4.30M2.00M-126.00M3.50M8.10M10.90M22.60M-8.40M-3.90M-34.30M47.90M10.80M8.80M8.20M42.90M42.80M15.30M5.60M23.30M1.20M57.70M29.70M46.70M24.30M28.40M6.40M-46.60M-0.30M44.90M25.30M
Preferred Dividend Payments 7.80M7.90M8.20M32.40M8.50M8.80M9.10M9.30M9.50M9.70M10.00M10.30M10.30M
Net Income towards Common Stockholders 0.43M-36.77M10.49M12.48M13.78M36.09M10.36M22.29M14.33M38.10M-2.75M-4.47M-4.44M-25.30M-27.40M-29.20M-226.40M-28.60M-28.60M-24.80M-28.50M-37.00M-42.20M-71.60M-4.80M-31.30M-26.90M-22.90M-0.10M12.20M-18.40M-25.00M-23.40M1.20M57.70M29.70M46.70M24.30M28.40M6.40M-46.60M-0.30M44.90M25.30M
Additional items
EPS (Basic) -0.22-1.14-0.21-0.17-0.101.00-0.150.04-0.050.79-0.06-0.09-0.09-0.53-0.57-0.61-4.71-0.60-0.59-0.51-0.59-0.76-0.86-1.46-0.10-0.57-0.39-0.280.070.14-0.21-0.28-0.24-0.200.15-0.040.37-0.10-0.12-0.25-0.37-0.30-0.02-0.18
EPS (Weighted Average and Diluted) -0.22-1.14-0.21-0.17-0.100.96-0.150.04-0.050.79-0.06-0.09-0.09-0.53-0.57-0.61-4.71-0.60-0.59-0.51-0.59-0.76-0.86-1.46-0.10-0.57-0.39-0.280.070.14-0.21-0.28-0.24-0.200.15-0.040.37-0.10-0.12-0.25-0.37-0.30-0.02-0.18
Shares Outstanding (Weighted Average) 31.70M32.30M32.05M32.05M32.05M36.07M48.02M48.02M48.02M48.02M48.02M48.15M48.12M48.01M48.02M48.04M48.03M48.05M48.29M48.31M48.28M48.47M48.84M48.88M48.78M54.77M69.27M80.73M72.43M88.00M88.90M88.91M91.95M125.21M125.72M125.75M125.61M125.97M126.13M126.17M126.12M126.60M126.98M127.21M
Shares Outstanding (Diluted Average) 31.70M32.30M32.05M32.05M32.05M37.46M48.02M48.13M48.02M48.19M48.02M48.15M48.12M48.01M48.02M48.04M48.03M48.05M48.29M48.31M48.28M48.47M48.84M48.88M48.78M54.77M69.27M80.73M72.43M90.27M88.90M88.91M91.95M125.21M127.37M125.75M125.61M125.97M126.13M126.17M126.12M126.60M126.98M127.21M
EBITDA 19.65M-3.67M38.35M-5.43M44.27M21.13M34.28M2.12M42.85M68.41M41.72M37.74M-13.50M41.20M43.50M45.00M50.20M49.60M55.50M59.00M71.80M23.50M44.70M18.50M96.30M64.30M59.50M63.60M114.80M100.40M76.50M74.10M94.20M46.40M97.60M82.60M101.40M76.00M84.80M60.90M127.10M61.90M111.70M105.70M
Tax Rate 94.88%-11.24%16.73%15.81%22.13%129.77%14.60%9.79%-13.40%10.77%12.80%4.22%126.72%26.09%43.42%74.36%-54.60%32.69%10.99%18.05%16.30%64.41%13.33%-3.94%-13.24%1.82%-44.26%12.77%21.57%2.95%21.94%58.21%29.82%400.00%-15.63%9.45%11.39%15.33%14.71%41.28%162.80%-2.51%17.86%